Pubaffairs Ltd in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Pubaffairs began its operations in 2006 as a Private Limited Company registered with number: 05952320. This particular firm has been prospering for 18 years and the present status is active. This firm's head office is based in Norwich at 7 The Close. You could also find this business utilizing the post code : NR1 4DJ. This company's registered with SIC code 73110 and has the NACE code: Advertising agencies. The latest filed accounts documents were submitted for the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Mon, 2nd Oct 2023.

Philip M. is the following firm's only managing director, who was formally appointed 18 years ago. In addition, the director's duties are often aided with by a secretary - Patrick M., who was appointed by the firm on Monday 2nd October 2006.

Philip M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	18 916	34 033	55 017	74 720	40 862

Balance Sheet
Cash Bank In Hand	13 717	23 957	20 260	21 132	6 576
Current Assets	42 297	59 739	83 700	98 544	74 109
Debtors	28 580	35 782	63 440	77 412	67 533
Tangible Fixed Assets	4 136	2 558	4 272	2 029	1 761

Capital & Reserves
Called Up Share Capital	15	15	15	15	15
Profit Loss Account Reserve	18 901	34 018	55 002	74 705	40 847
Shareholder Funds	18 916	34 033	55 017	74 720	40 862

Other Financial Data
Amount Due From To Related Party		-2 613
Creditors Due Within One Year	26 832	28 094	32 150	25 448	34 673
Deferred Tax Liability	685	170	805	405	335
Net Assets Liability Excluding Pension Asset Liability	18 916	34 033	55 017	74 720	40 862
Net Current Assets Liabilities	15 465	31 645	51 551	73 096	39 436
Number Shares Allotted		50	50	50	50
Par Value Share		0	0	0	0
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	12 189	13 169	18 672	18 672	21 081
Tangible Fixed Assets Depreciation	8 053	10 611	14 400	16 643	19 320
Total Assets Less Current Liabilities	19 601	34 203	55 823	75 125	41 197
Tangible Fixed Assets Additions			5 503		2 409
Tangible Fixed Assets Depreciation Charged In Period			3 789	2 245	2 677

Company staff

Patrick M.

Role: Secretary

Appointed: 02 October 2006

Latest update: 2 March 2024

Philip M.

Role: Director

Appointed: 02 October 2006

Latest update: 2 March 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017

Pubaffairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Philip M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip M.

Accounts Documents

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