The Gert Lush Pub Co Limited in Swindon, SN1 3NE

Description

Data updated on: 01-11-2023

The Gert Lush Pub Co Limited 's been in the UK for twelve years. Started with Companies House Reg No. 08052916 in 2012, the firm is registered at 27 Lansdown Road, Swindon SN1 3NE. This company's SIC code is 56302, that means Public houses and bars. The most recent filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-05-01.

In order to meet the requirements of the customers, the firm is consistently guided by a body of three directors who are Benjamin P., Karen G. and Jason P.. Their work been of critical use to the firm since 2019/02/01.

Executives who control this firm include: Karen G. owns 1/2 or less of company shares. Jason P. owns 1/2 or less of company shares. Benjamin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 806	17 165	21 834	7 413

Balance Sheet
Cash Bank In Hand	5 336	26 874	38 420	42 737
Current Assets	10 474	33 250	45 977	48 237	38 498	36 891	42 690	46 121	42 779	75 179
Debtors	638	1 089	1 426
Net Assets Liabilities				7 413	2 317	7 994	7 001	-26 876	-19 728	-38 623
Net Assets Liabilities Including Pension Asset Liability	7 806	17 165	21 834	7 413
Stocks Inventory	4 500	5 287	6 131	5 500
Tangible Fixed Assets	30 795	25 913	22 786	18 943

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 804	17 163	21 832	7 411
Shareholder Funds	7 806	17 165	21 834	7 413

Other Financial Data
Average Number Employees During Period					5	6	12	19	24	21
Creditors				59 767	15 000	15 000	84 999	117 999	103 501	88 500
Creditors Due Within One Year	29 404	38 367	43 049	59 767
Fixed Assets				18 943	15 434	19 183	78 413	63 562	50 532	44 760
Net Current Assets Liabilities	-18 930	-5 117	2 928	-11 530	-3 117	3 811	13 587	27 561	33 241	5 117
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	4 059	3 631	3 880
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	38 512	1 056	1 631
Tangible Fixed Assets Cost Or Valuation	38 512	39 568	41 199
Tangible Fixed Assets Depreciation	7 717	13 655	18 413	22 256
Tangible Fixed Assets Depreciation Charged In Period	7 717	5 938	4 758	3 843
Total Assets Less Current Liabilities	11 865	20 796	25 714	7 413	17 317	22 994	92 000	91 123	83 773	49 877

Company staff

Benjamin P.

Role: Director

Appointed: 01 February 2019

Latest update: 23 March 2024

Karen G.

Role: Director

Appointed: 01 May 2012

Latest update: 23 March 2024

Jason P.

Role: Director

Appointed: 01 May 2012

Latest update: 23 March 2024

People with significant control

Karen G.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Jason P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Benjamin P.

Notified on 2 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 February 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 February 2014

The Gert Lush Pub Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin P.

Karen G.

Jason P.

People with significant control

Karen G.

Jason P.

Benjamin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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