The Akorn Pub Partnership Ltd in Stockport, SK4 1JW

Description

Data updated on: 01-11-2023

The Akorn Pub Partnership started its business in the year 2007 as a Private Limited Company registered with number: 06119478. The business has been active for seventeen years and the present status is active. This company's registered office is registered in Stockport at 1 Cromwell Street. You can also locate the firm utilizing the postal code : SK4 1JW. The enterprise's principal business activity number is 56302 : Public houses and bars. Mon, 28th Feb 2022 is the last time when the company accounts were filed.

Lee H. and Mark W. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2007.

Executives who control the firm include: Mark W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lee H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					42 252	41 563

Balance Sheet
Cash Bank On Hand						56 128	56 743
Current Assets	76 596		68 683	64 117	74 881	74 245	74 128	126 222	154 120	137 895	187 668	240 888	285 191
Debtors	9 316		9 316	12 326	10 567	15 917	15 184
Net Assets Liabilities						41 563	29 106	59 151	73 373	8 476	8 794	391	46 828
Other Debtors						5 068	9 316
Total Inventories						2 200	2 201
Cash Bank In Hand	61 080		53 167	45 591	62 114	56 128
Intangible Fixed Assets	6 500	6 500	5 200	3 900	2 600	1 300
Net Assets Liabilities Including Pension Asset Liability	57 175		34 673	30 731	42 251	41 563
Stocks Inventory	6 200		6 200	6 200	2 200	2 200
Tangible Fixed Assets	3 114	3 114	2 076	1 038
Trade Debtors					10 567	10 849

Capital & Reserves
Called Up Share Capital	999		999	999	999	1 000
Profit Loss Account Reserve	56 176		33 674	29 732	41 252	40 563
Shareholder Funds					42 252	41 563

Other Financial Data
Accrued Liabilities Deferred Income									2	71 280	101 280	161 280	156 280
Accumulated Amortisation Impairment Intangible Assets						11 700	13 000
Average Number Employees During Period								4	4	4	4	5	5
Corporation Tax Payable						3 198
Creditors						33 982	45 022	67 071	90 061	67 455	77 594	79 217	82 083
Increase From Amortisation Charge For Year Intangible Assets							1 300
Intangible Assets						1 300
Intangible Assets Gross Cost						13 000	13 000
Net Current Assets Liabilities	47 561		27 397	25 793	39 652	40 263	29 106	59 151	73 375	79 756	110 074	161 671	203 108
Other Creditors						11 822	5 069
Other Taxation Social Security Payable						6 008	24 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 316	9 316	9 316
Total Assets Less Current Liabilities							29 106	59 151	73 375	79 756	110 074	161 671	203 108
Trade Creditors Trade Payables						12 954	15 591
Trade Debtors Trade Receivables						10 849	5 868
Director Remuneration					12 000	12 000
Administrative Expenses					179 982	187 726
Aggregate Dividends Paid In Financial Year					10 000	10 000
Amortisation Impairment Reversal Intangible Fixed Assets					1 300	1 300
Capital Employed	57 175		34 673	30 731	42 251
Corporation Tax Due Within One Year					5 725	3 198
Cost Sales					238 426	236 551
Creditors Due Within One Year	29 035		41 286	38 324	35 229	33 982
Depreciation Impairment Reversal Tangible Fixed Assets					1 038
Fixed Assets	9 614		7 276	4 938	2 600
Gross Profit Loss					207 223	200 228
Intangible Fixed Assets Aggregate Amortisation Impairment		6 500	7 800	9 100	10 400	11 700
Intangible Fixed Assets Amortisation Charged In Period			1 300	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation		13 000	13 000	13 000	13 000	13 000
Number Shares Allotted			999	999	999	1 000
Operating Profit Loss					27 241	12 502
Other Creditors Due Within One Year					1 724	11 822
Other Taxation Social Security Within One Year					14 831	6 008
Par Value Share			1	1	1	1
Profit Loss For Period					21 520	9 311
Profit Loss On Ordinary Activities Before Tax					27 241	12 502
Share Capital Allotted Called Up Paid	999		999	999	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		12 123	12 122	12 122	12 122	12 122
Tangible Fixed Assets Depreciation		9 009	10 047	11 084	12 122	12 122
Tangible Fixed Assets Depreciation Charged In Period			1 038	1 038	1 038
Tax On Profit Or Loss On Ordinary Activities					5 721	3 191
Total Dividend Payment						10 000
Trade Creditors Within One Year					12 949	12 954
Turnover Gross Operating Revenue					445 649	436 779
U K Current Corporation Tax					5 721	3 191

Company staff

Lee H.

Role: Secretary

Appointed: 06 December 2010

Latest update: 28 March 2024

Lee H.

Role: Director

Appointed: 21 February 2007

Latest update: 28 March 2024

Mark W.

Role: Director

Appointed: 21 February 2007

Latest update: 28 March 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mw Development Holdings Limited

Address: 1 Cromwell Street, Stockport, SK4 1LY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England

Registration number 10439741

Notified on 5 April 2019

Ceased on 20 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 November 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The Akorn Pub Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Lee H.

Mark W.

Harold G.

Harold G.

People with significant control

Mark W.

Lee H.

Mw Development Holdings Limited

Accounts Documents

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