Recommended Pub Company Limited in Kingston Upon Thames, KT1 1NP

Description

Data updated on: 01-11-2023

Recommended Pub Company Limited is officially located at Kingston Upon Thames at The Wheelwright Arms. You can search for the firm by its postal code - KT1 1NP. Recommended Pub Company's incorporation dates back to year 2006. This enterprise is registered under the number 05751792 and its current status is active. The enterprise's classified under the NACE and SIC code 56302 meaning Public houses and bars. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-02-26.

The knowledge we have related to this specific enterprise's executives suggests the existence of two directors: Nicholas S. and Amanda S. who were appointed to their positions on Wed, 22nd Mar 2006.

Executives with significant control over the firm are: Nicholas S. owns 1/2 or less of company shares. Amanda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 541	39 752	33 747	12 091	13 665	28 389	12 801

Balance Sheet
Current Assets	51 496	92 059	52 044	46 804	50 371	52 154	31 139	33 523	50 505	48 633	94 337	67 685	48 267	51 541
Net Assets Liabilities							12 801	25 881	44 231	48 446	46 076	58 139	47 192	45 085
Cash Bank In Hand	28 528	68 672	16 729	12 145	17 249	16 547
Debtors	18 997	19 279	27 354	26 437	26 437	26 437
Net Assets Liabilities Including Pension Asset Liability	36 541	39 752	33 747	12 091	13 665	28 389	12 801
Stocks Inventory	3 971	4 108	7 961	8 222	6 685	9 170
Tangible Fixed Assets	18 777	14 526	56 215	51 069	49 774	48 998

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 441	39 652	33 647	11 991	13 565	28 289
Shareholder Funds	36 541	39 752	33 747	12 091	13 665	28 389	12 801

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 647	985	494	800	1 150	1 150	3 650
Average Number Employees During Period										6	5	5	6	6
Creditors							21 366	19 136	24 211	19 765	1 674	20 213	14 958	19 762
Depreciation Amortisation Impairment Expense									1 120	1 296	1 389
Fixed Assets	18 777	14 526	56 215	51 069	49 774	48 998	11 928	13 203	14 132	15 799	15 076	14 995	14 516	13 337
Net Current Assets Liabilities	29 951	76 685	27 532	11 022	10 786	16 781	9 773	14 387	30 099	32 673	93 142	52 915	37 180	35 650
Other Operating Expenses Format2									81 552	78 600	29 012
Other Operating Income Format2									2 323	1 739	18 284
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 107	6 337	3 805	480	5 443	3 871	3 871
Profit Loss									22 350	14 241	47 631
Provisions For Liabilities Balance Sheet Subtotal										2 950	11 342	8 621	3 354	252
Raw Materials Consumables Used									99 665	98 501	28 389
Staff Costs Employee Benefits Expense									61 245	66 401	59 234
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 025	2 950	11 342
Total Assets Less Current Liabilities	48 728	91 211	83 747	62 091	60 560	65 779	21 701	27 590	50 240	48 472	108 219	67 910	51 696	48 987
Turnover Revenue									268 634	259 831	72 901
Creditors Due After One Year	11 858	51 459	50 000	50 000	46 895	37 390	8 900
Creditors Due Within One Year	21 545	15 374	24 512	35 782	39 585	35 373	21 366
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	19 311	11 211
Other Debtors Due After One Year					22 330	22 330
Tangible Fixed Assets Additions		417	48 869	2 337	1 219	2 056
Tangible Fixed Assets Cost Or Valuation	38 003	38 420	87 289	89 626	90 845	92 901
Tangible Fixed Assets Depreciation	19 226	23 894	31 074	38 557	41 071	43 903
Tangible Fixed Assets Depreciation Charged In Period		4 668	7 180	7 483	2 514	2 832
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Nicholas S.

Role: Secretary

Appointed: 22 March 2006

Latest update: 1 April 2024

Nicholas S.

Role: Director

Appointed: 22 March 2006

Latest update: 1 April 2024

Amanda S.

Role: Director

Appointed: 22 March 2006

Latest update: 1 April 2024

People with significant control

Nicholas S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Amanda S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 October 2012
Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 September 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 October 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Recommended Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Nicholas S.

Amanda S.

Josephine A.

Helen C.

People with significant control

Nicholas S.

Amanda S.

Accounts Documents

Company filings

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