S & K Pub Co Ltd in Sandbach, CW11 1AT

Description

Data updated on: 01-11-2023

Based in 8 The Square, Sandbach CW11 1AT S & K Pub Co Ltd is categorised as a Private Limited Company registered under the 08529173 registration number. The company was founded 11 years ago. This firm's classified under the NACE and SIC code 56302 and their NACE code stands for Public houses and bars. The business latest filed accounts documents cover the period up to Mon, 30th May 2022 and the most recent confirmation statement was released on Sun, 14th May 2023.

Within this particular firm, many of director's duties up till now have been executed by Stephen J. and Kevin M.. Amongst these two individuals, Stephen J. has been with the firm for the longest time, having become a vital part of the Management Board on 2013-05-14.

Kevin M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	55 870	57 564	40 149

Balance Sheet
Current Assets	57 138	20 503	25 322	9 718	9 718	18 923	86 277	137 176	122 890	205 417
Net Assets Liabilities			40 149	14 533	9 321	12 249	15 412	15 772	15 773
Cash Bank In Hand	48 719	12 084	15 606
Intangible Fixed Assets	45 000	9 500
Stocks Inventory	8 419	8 419	9 716
Tangible Fixed Assets	64 202	66 694	56 557

Capital & Reserves
Called Up Share Capital	33 002	33 002	33 002
Profit Loss Account Reserve	33 868	24 562	7 147
Shareholder Funds	55 870	57 564	40 149

Other Financial Data
Average Number Employees During Period					15	12	12	12	5	8
Creditors			41 730	42 607	39 232	39 364	50 000	50 000	49 372	48 107
Fixed Assets	98 202	76 194	56 557	47 422	38 835	31 031	24 728	18 998	15 281	15 433
Net Current Assets Liabilities	-42 332	-18 630	-16 408	-32 889	-29 514	-18 782	40 684	46 774	49 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 659
Total Assets Less Current Liabilities	55 870	57 564	40 149	14 533	9 321	12 249	65 412	65 772	65 145
Director Remuneration Benefits Excluding Payments To Third Parties	18 036
Administrative Expenses	273 990
Amortisation Intangible Assets Expense	10 001
Cost Sales	363 926
Creditors Due Within One Year	99 470	39 133	41 730
Depreciation Tangible Fixed Assets Expense	7 222
Gross Profit Loss	307 858
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	45 500	55 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	24 500	9 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Net Increase Decrease In Shareholders Funds	66 870
Other Creditors Due Within One Year	22 962
Other Taxation Social Security Within One Year	76 508
Par Value Share	1	1	1
Profit Loss For Period	33 868
Profit Loss On Ordinary Activities Before Tax	33 868
Share Capital Allotted Called Up Paid	33 002	33 002	33 002
Tangible Fixed Assets Additions	71 423	10 200
Tangible Fixed Assets Cost Or Valuation	71 423	81 623	81 623
Tangible Fixed Assets Depreciation	7 221	14 929	25 066
Tangible Fixed Assets Depreciation Charged In Period	7 221	7 708	10 136
Turnover Gross Operating Revenue	671 784

Company staff

Stephen J.

Role: Director

Appointed: 14 May 2013

Latest update: 27 January 2024

Kevin M.

Role: Director

Appointed: 14 May 2013

Latest update: 27 January 2024

People with significant control

Kevin M.

Notified on 14 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-05-14
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	6 May 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	2 September 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	2023-05-30

S & K Pub Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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