The Clarence Pub (saddleworth) Ltd in Oldham, OL3 6AW

Description

Data updated on: 01-11-2023

12093285 is a registration number for The Clarence Pub (saddleworth) Ltd. The company was registered as a Private Limited Company on Tuesday 9th July 2019. The company has been in this business for the last five years. The firm can be found at 78 High Street Uppermill in Oldham. The main office's zip code assigned is OL3 6AW. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. The latest filed accounts documents detail the period up to July 29, 2022 and the latest confirmation statement was released on July 8, 2023.

That firm owes its accomplishments and permanent growth to two directors, specifically Holly N. and David H., who have been controlling the company since Sunday 1st December 2019.

David H. 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	2020-07-31	2021-07-29	2022-07-29
Currency

Balance Sheet
Cash Bank On Hand	98 989
Current Assets	115 524	134 239	112 732
Debtors	8 785
Net Assets Liabilities	20 185	55 436	72 213
Other Debtors	8 785
Property Plant Equipment	6 047
Total Inventories	7 750

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	2 640
Accumulated Depreciation Impairment Property Plant Equipment	1 328
Average Number Employees During Period	13	21	21
Bank Borrowings Overdrafts	1 013
Comprehensive Income Expense	20 085
Corporation Tax Payable	4 711
Creditors	51 386	67 651	51 550
Depreciation Amortisation Impairment Expense	1 328
Depreciation Expense Property Plant Equipment	1 328
Depreciation Rate Used For Property Plant Equipment	18
Fixed Assets	6 047	27 931	42 004
Income Expense Recognised Directly In Equity	100
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	-76 624
Increase From Depreciation Charge For Year Property Plant Equipment	1 328
Issue Equity Instruments	100
Net Current Assets Liabilities	64 137	66 588	61 182
Operating Profit Loss	24 796
Other Creditors	8 466
Other External Charges	40 212
Other Operating Expenses Format2	67 299
Other Taxation Social Security Payable	10 756
Own Work Capitalised	-2 113
Pension Other Post-employment Benefit Costs Other Pension Costs	888
Profit Loss	20 085
Profit Loss On Ordinary Activities Before Tax	24 796
Property Plant Equipment Gross Cost	7 375
Staff Costs Employee Benefits Expense	58 220
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 711
Total Assets Less Current Liabilities	70 185	94 519	103 186
Trade Creditors Trade Payables	26 440
Turnover Revenue	270 592
Wages Salaries	57 332
Advances Credits Directors	7 535

Company staff

Holly N.

Role: Director

Appointed: 01 December 2019

Latest update: 28 January 2024

David H.

Role: Director

Appointed: 09 July 2019

Latest update: 28 January 2024

People with significant control

David H.

Notified on 30 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Holly N.

Notified on 1 December 2019

Ceased on 27 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 9 July 2019

Ceased on 1 December 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	27 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-30
End Date For Period Covered By Report	29 July 2022
Annual Accounts
End Date For Period Covered By Report	31/07/2020

The Clarence Pub (saddleworth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly N.

David H.

People with significant control

David H.

Holly N.

David H.

Accounts Documents

Company filings

Filing category

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