Pub Leg Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2010/02/05. Started under number 07147478, it is registered as a Private Limited Company. You may find the headquarters of this company during business hours at the following location: 85 Church Road, BN3 2BB Hove. The company's Standard Industrial Classification Code is 56302, that means Public houses and bars. Its most recent annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-02-05.

For the following firm, the full extent of director's obligations have so far been executed by William H. who was designated to this position fourteen years ago.

The companies with significant control over this firm are: Pub Leg Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at Church Road, BN3 2BB and was registered as a PSC under the reg no 14684992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 268	194 040

Balance Sheet
Cash Bank On Hand		33 838	12 711	41 728	28 470	19 247	42 804	153 678	31 007
Current Assets	212 795	237 557	262 521	300 164	292 108	288 465	295 243	404 876	597 192
Debtors	125 471	194 781	240 334	248 182	252 606	261 385	244 639	243 290	558 040
Net Assets Liabilities		194 040	213 471	248 791	246 250	244 117	221 992	329 146	421 851
Other Debtors		194 781	240 334	248 182	252 606	145 507	158 748	180 129	15 589
Property Plant Equipment		11 192	10 151	7 894	11 614	10 463	10 504	10 565	15 837
Total Inventories		8 938	9 476	10 254	11 032	7 833	7 800	7 908	8 145
Cash Bank In Hand	78 893	33 838
Net Assets Liabilities Including Pension Asset Liability	179 268	194 040
Stocks Inventory	8 431	8 938
Tangible Fixed Assets	11 804	11 192

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	178 268	193 040
Shareholder Funds	179 268	194 040

Other Financial Data
Total Fixed Assets Additions		2 543
Total Fixed Assets Cost Or Valuation	81 628	84 171
Total Fixed Assets Depreciation	69 824	72 979
Total Fixed Assets Depreciation Charge In Period		3 155
Accumulated Amortisation Impairment Intangible Assets			29 999	29 999	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment		42 980	45 971	48 658	52 037	56 906	58 393	62 173	67 185
Additions Other Than Through Business Combinations Property Plant Equipment			1 949
Amortisation Rate Used For Intangible Assets			20
Average Number Employees During Period		5	5	5	6	5	5	4	4
Corporation Tax Payable		17 796	17 812
Creditors		53 262	57 625	58 061	55 557	53 062	42 094	84 449	81 118
Depreciation Rate Used For Property Plant Equipment			25
Future Minimum Lease Payments Under Non-cancellable Operating Leases		217 820	198 910
Increase From Depreciation Charge For Year Property Plant Equipment			2 991	2 687	3 379	4 869	4 331	3 780	5 012
Intangible Assets Gross Cost			29 999	29 999	29 999	29 999	29 999	29 999
Net Current Assets Liabilities	169 122	184 295	204 896	242 103	236 551	235 403	255 325	320 427	490 010
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		12 006	15 593	13 321	21 008	19 348	12 554	26 831	34 684
Other Taxation Social Security Payable		15 300	32 211	35 328	23 674	27 884	8 731	44 810	44 181
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		54 172	56 122	56 552	63 651	67 369	68 897	72 738	83 022
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 447	1 575
Total Assets Less Current Liabilities	180 926	195 487	215 046	249 997	248 166	245 867	265 830	330 993	505 847
Trade Creditors Trade Payables		8 160	9 821	9 412	10 875	5 830	10 727	12 807	14 655
Fixed Assets	11 804	11 192	10 150	7 894	11 615	10 464	10 505	10 566	15 837
Investments Fixed Assets					1	1	1	1
Investments In Group Undertakings					1	1	1	1	-1
Provisions For Liabilities Balance Sheet Subtotal			1 575	1 206	1 916	1 750	1 744	1 847	2 878
Total Additions Including From Business Combinations Property Plant Equipment				430	7 099	3 718	4 372	3 841	10 284
Amounts Owed By Group Undertakings						115 878	85 891	63 161	542 451
Bank Borrowings Overdrafts							42 094		81 118
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 844
Disposals Property Plant Equipment							2 844
Creditors Due Within One Year Total Current Liabilities	43 673	53 262
Intangible Fixed Assets Aggregate Amortisation Impairment	29 999	29 999
Intangible Fixed Assets Cost Or Valuation	29 999	29 999
Provisions For Liabilities Charges	1 658	1 447
Tangible Fixed Assets Additions		2 543
Tangible Fixed Assets Cost Or Valuation	51 629	54 172
Tangible Fixed Assets Depreciation	39 825	42 980
Tangible Fixed Assets Depreciation Charge For Period		3 155

Company staff

William H.

Role: Director

Appointed: 05 February 2010

Latest update: 21 March 2024

People with significant control

Pub Leg Holdings Limited

Address: 85 Church Road, Hove, BN3 2BB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 14684992

Notified on 17 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William H.

Notified on 6 April 2016

Ceased on 17 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pub Leg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

Pub Leg Holdings Limited

William H.

Accounts Documents

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