The Market Bar Group Limited in Sheffield, S1 1WR

Description

Data updated on: 01-11-2023

Registered with number 09474517 9 years ago, The Market Bar Group Limited is categorised as a Private Limited Company. Its current registration address is Queen Street Chambers, 68 Queen Street Sheffield. The firm's classified under the NACE and SIC code 56302 : Public houses and bars. Its latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-06.

We have one director at present managing the firm, specifically Benjamin G. who has been doing the director's assignments since 2015-03-06. The following firm had been governed by Neil G. till August 2020. Furthermore a different director, namely Paul K. gave up the position in June 2017.

The companies with significant control over this firm are: Dormy House Bawtry Limited owns over 3/4 of company shares. This business can be reached in Gainsborough at Southolme, Trinity Street, DN21 2EQ and was registered as a PSC under the reg no 10558967.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 565

Balance Sheet
Current Assets	38 734	22 359	78 234	122 726	144 438	116 634	148 086	169 137
Net Assets Liabilities	16 565	13 415	58 410	102 713	134 683	128 776	142 004
Cash Bank In Hand	35 522
Cash Bank On Hand	35 522	21 118
Debtors	712	741
Intangible Fixed Assets	4 000
Net Assets Liabilities Including Pension Asset Liability	16 565
Property Plant Equipment	18 594	14 950
Stocks Inventory	2 500
Tangible Fixed Assets	18 594
Total Inventories	2 500	500

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	16 545
Shareholder Funds	16 565

Other Financial Data
Average Number Employees During Period		4		4	3	2	2	3
Creditors	41 044	22 175	33 835	32 731	19 966	2 891	21 190	29 031
Fixed Assets	22 594	16 950	14 011	12 718	10 211	15 033	15 108	15 263
Net Current Assets Liabilities	-2 310	184	44 399	89 995	124 472	113 743	126 896	140 106
Total Assets Less Current Liabilities	20 284	17 134	58 410	102 713	134 683	128 776	142 004	155 369
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	4 310	8 412
Creditors Due Within One Year	41 044
Increase From Amortisation Charge For Year Intangible Assets		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 102
Intangible Assets	4 000	2 000
Intangible Assets Gross Cost	6 000
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	6 000
Number Shares Allotted	20
Par Value Share	1
Property Plant Equipment Gross Cost	22 904	23 362
Provisions For Liabilities Balance Sheet Subtotal	3 719	3 719
Provisions For Liabilities Charges	3 719
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	22 904
Tangible Fixed Assets Cost Or Valuation	22 904
Tangible Fixed Assets Depreciation	4 310
Tangible Fixed Assets Depreciation Charged In Period	4 310
Total Additions Including From Business Combinations Property Plant Equipment		458

Company staff

Benjamin G.

Role: Director

Appointed: 19 September 2017

Latest update: 22 April 2024

People with significant control

Dormy House Bawtry Limited

Address: Southolme Southolme, Trinity Street, Gainsborough, DN21 2EQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Southolme, Trinity Street, Gainsborough, Lincolnshire

Registration number 10558967

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Paul K.

Notified on 6 April 2016

Ceased on 9 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Market Bar Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Neil G.

Paul K.

People with significant control

Dormy House Bawtry Limited

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Market Bar Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Neil G.

Paul K.

People with significant control

Dormy House Bawtry Limited

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016