Spit And Sawdust Pub Company Ltd in Sidcup, DA15 7BY

Description

Data updated on: 01-11-2023

The date this company was established is 2011-06-22. Established under 07679183, the firm is classified as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following location: Numeric House 98 Station Road, DA15 7BY Sidcup. The firm's registered with SIC code 56302 and has the NACE code: Public houses and bars. The firm's latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-06-22.

For 13 years, this company has only had 1 managing director: Kenneth R. who has been managing it since 2011-06-22. In addition, the managing director's tasks are constantly backed by a secretary - Zoe H., who was selected by this specific company 13 years ago.

Kenneth R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	37 740	62 207

Balance Sheet
Current Assets	60 370	90 715	228 726	283 871	355 702	403 232
Cash Bank In Hand	51 230	83 208
Debtors	3 768	1 122
Net Assets Liabilities Including Pension Asset Liability	37 740	62 207
Stocks Inventory	5 372	6 385
Tangible Fixed Assets	7 849	6 542

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	36 740	61 207
Shareholder Funds	37 740	62 207

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 650	1 817	1 883	2 350
Average Number Employees During Period				1	1	1
Creditors			35 482	33 156	36 538	28 696
Fixed Assets	7 849	6 542	25 571	19 743	43 115	47 716
Net Current Assets Liabilities	29 891	55 665	195 351	251 240	321 081	378 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 107	525	1 917	3 772
Total Assets Less Current Liabilities	37 740	62 207	220 922	270 983	364 196	426 024
Creditors Due Within One Year	30 479	35 050
Tangible Fixed Assets Additions		793
Tangible Fixed Assets Cost Or Valuation	13 816	14 609
Tangible Fixed Assets Depreciation	5 967	8 067
Tangible Fixed Assets Depreciation Charged In Period		2 100
Amount Specific Advance Or Credit Directors	2 385

Company staff

Kenneth R.

Role: Director

Appointed: 22 June 2011

Latest update: 5 February 2024

Zoe H.

Role: Secretary

Appointed: 22 June 2011

Latest update: 5 February 2024

People with significant control

Kenneth R.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
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	2021-10-01
End Date For Period Covered By Report	30 September 2022

Spit And Sawdust Pub Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth R.

Zoe H.

People with significant control

Kenneth R.

Accounts Documents

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