The Manchester Public House Company Limited in Salford, M6 5BY

Description

Data updated on: 01-11-2023

The Manchester Public House Company is a business located at M6 5BY Salford at 24 Broad Street. The enterprise was formed in 2012 and is registered under the identification number 08182610. The enterprise has been on the English market for 12 years now and the official status is active. This firm's SIC and NACE codes are 56302 : Public houses and bars. 2022-08-31 is the last time account status updates were reported.

So far, the company has only had 1 director: Michael N. who has been presiding over it for 12 years.

Michael N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				3 834	5 426	26 180	22 963	37 291	34 841	6 109
Current Assets		6 125	9 990	10 719	19 981	46 298	45 404	62 251	34 841
Debtors								12 735
Net Assets Liabilities				-9 703	-281	-1 709	-95 952	-168 095	-46 838	-40 354
Other Debtors								12 735
Property Plant Equipment				24 434	32 294	33 867	38 719	30 394
Total Inventories				6 885	14 555	20 118	22 441	12 225
Cash Bank In Hand	100		3 415	3 834
Net Assets Liabilities Including Pension Asset Liability	100	-11 013	-17 313	-9 703
Stocks Inventory	5 950	6 125	6 575	6 885
Tangible Fixed Assets	7 232	19 993	24 467	24 434

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 270	-11 113	-17 413	-9 803
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 913	23 986	30 445	41 093	49 418
Additions Other Than Through Business Combinations Property Plant Equipment					14 933	8 032	15 500
Average Number Employees During Period						24	24	20	24	20
Bank Borrowings								75 000		34 401
Bank Overdrafts										8 600
Creditors				44 856	52 556	81 874	180 075	185 740	81 679	12 062
Increase From Depreciation Charge For Year Property Plant Equipment					7 073	6 459	10 648	8 325
Net Current Assets Liabilities	-9 402	-31 006	-41 780	-34 137	-32 575	-35 576	-134 671	-123 489	-46 838	-5 953
Other Creditors				35 137	11 782	52 446	157 792	112 076	80 652	3 462
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									49 418
Other Disposals Property Plant Equipment									79 812
Property Plant Equipment Gross Cost				41 347	56 280	64 312	79 812	79 812
Taxation Social Security Payable				1 996	31 999	12 172	8 757	8 132	1 027
Total Assets Less Current Liabilities							-95 952	-93 095	-46 838	-5 953
Trade Creditors Trade Payables				7 723	8 775	17 256	13 526	65 532
Capital Employed	-2 170	-11 013	-17 313	-9 703
Creditors Due Within One Year	15 352	37 131	51 770	44 856
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		17 759	8 473	6 075
Tangible Fixed Assets Cost Or Valuation	9 040	26 799	35 272	41 347
Tangible Fixed Assets Depreciation	1 808	6 806	10 805	16 913
Tangible Fixed Assets Depreciation Charged In Period		4 998	3 999	6 108

Company staff

Michael N.

Role: Director

Appointed: 16 August 2012

Latest update: 31 March 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

The Manchester Public House Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

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