The Barley Mow Penn Common Ltd in Coseley, WV14 9RL

Description

Data updated on: 01-11-2023

This business is known as The Barley Mow Penn Common Ltd. The firm was established 7 years ago and was registered with 11053112 as its registration number. This registered office of this company is situated in Coseley. You may visit it at 12 Johnson Street, Woodcross. The firm's declared SIC number is 56302 which stands for Public houses and bars. The firm's most recent financial reports detail the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-06-20.

As for the following limited company, a variety of director's duties have so far been carried out by Steven E. who was arranged to perform management duties in 2017 in November.

Stephen E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand					203 878	218 159
Current Assets	35 965	31 315	132 282	193 587	256 019	263 579
Debtors					39 003	30 082
Net Assets Liabilities		124	28 107	142 399	207 802	219 518
Other Debtors					36 378	26 000
Property Plant Equipment					5 341	4 740
Total Inventories					13 138	15 338

Other Financial Data
Description Principal Activities				56 302	56 302	56 302
Accrued Liabilities Deferred Income					1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					3 259	3 860
Average Number Employees During Period	10	21	21	18	13	12
Creditors	35 413	38 877	30 000	26 907	35 642	47 900
Depreciation Rate Used For Property Plant Equipment						15
Fixed Assets	3 255	7 686	6 821	6 054	5 341	4 740
Increase From Depreciation Charge For Year Property Plant Equipment						600
Net Current Assets Liabilities	552	-7 562	51 286	166 680	220 377	215 679
Other Creditors					127	142
Property Plant Equipment Gross Cost					8 599	8 599
Provisions For Liabilities Balance Sheet Subtotal			5 497	29 335	16 916	901
Taxation Social Security Payable					39 732	32 664
Total Assets Less Current Liabilities	3 807	124	58 107	172 734	225 718	220 419
Trade Creditors Trade Payables					12 700	14 094
Trade Debtors Trade Receivables					2 625	4 082

Company staff

Steven E.

Role: Director

Appointed: 08 November 2017

Latest update: 29 December 2023

People with significant control

Stephen E.

Notified on 8 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

The Barley Mow Penn Common Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven E.

People with significant control

Stephen E.

Accounts Documents

Company filings

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