Sanderson's Micro Pubs Limited in Preston, PR4 1YB

Description

Data updated on: 01-11-2023

Sanderson's Micro Pubs Limited is categorised as Private Limited Company, with headquarters in 57 Harbour Lane, Warton in Preston. The head office's post code is PR4 1YB. The enterprise was set up in 2019. The firm's Companies House Reg No. is 12210217. The company's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. Sanderson's Micro Pubs Ltd filed its account information for the period up to 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-09-15.

Martin S. is this specific company's single managing director, who was appointed in 2019 in September.

Martin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 846	2 527	6 980
Current Assets	39 288	39 836	83 203
Debtors	35 442	35 484	70 832
Net Assets Liabilities	1 133	3 322	13 869
Other Debtors	442	484	832
Property Plant Equipment	36 446	43 788	41 861
Total Inventories		1 825	5 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	879	2 693	4 026
Additions Other Than Through Business Combinations Property Plant Equipment	37 325	9 156	1 065
Amounts Owed By Group Undertakings Participating Interests	35 000	35 000	70 000
Amounts Owed To Group Undertakings Participating Interests	23 425	28 425	14 425
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts	50 000	47 733	80 361
Corporation Tax Payable		983	8 152
Creditors	23 720	32 568	30 831
Depreciation Rate Used For Property Plant Equipment	20	20	20
Disposals Property Plant Equipment			1 659
Increase From Depreciation Charge For Year Property Plant Equipment	879	1 814	1 333
Net Current Assets Liabilities	15 568	7 268	52 372
Other Creditors	235	1 587	2 784
Other Taxation Social Security Payable		802	3 542
Property Plant Equipment Gross Cost	37 325	46 481	45 887
Total Assets Less Current Liabilities	52 014	51 056	94 233
Trade Creditors Trade Payables	60	771	1 928
Advances Credits Directors	881	1	3
Advances Credits Made In Period Directors	881	880

Company staff

Martin S.

Role: Director

Appointed: 16 September 2019

Latest update: 28 March 2024

People with significant control

Martin S.

Notified on 16 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Sanderson's Micro Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Martin S.

Accounts Documents

Company filings

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