The Shed Bar Limited in Leeds, LS16 6QW

Description

Data updated on: 01-11-2023

The Shed Bar Limited can be found at 5 Clayton Wood Court, West Park in Leeds. Its post code is LS16 6QW. The Shed Bar has been on the market since the firm was started in 2008. Its registered no. is 06736614. Its name switch from 6 Heatons Court to The Shed Bar Limited occurred on 2014-07-23. This business's SIC code is 56302 and has the NACE code: Public houses and bars. The Shed Bar Ltd released its account information for the financial period up to Saturday 31st December 2022. The latest annual confirmation statement was released on Saturday 29th October 2022.

Current directors officially appointed by this particular firm are as follow: Ben T. chosen to lead the company 3 years ago, Matthew J. chosen to lead the company on 2011-09-01 and Richard H. chosen to lead the company sixteen years ago. In order to help the directors in their tasks, this particular firm has been using the skills of Ben T. as a secretary since the appointment on 2021-01-26.

Previous company's names
The Shed Bar Limited 2014-07-23
6 Heatons Court Limited 2008-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 044	63 329	77 901	64 283

Balance Sheet
Cash Bank In Hand	34 301	74 064	93 933	70 981
Cash Bank On Hand					54 641	44 204	55 140	69 221	116 717	173 982	163 024
Current Assets	61 478	81 987	103 448	84 631	66 726	59 419	71 574	95 287	143 055	207 025	195 998
Debtors	20 038	1 312	872	3 383	208	128	114	11 378	11 626	17 831	21 116
Net Assets Liabilities					30 360	27 467	33 784	46 717	31 851	55 927	16 950
Net Assets Liabilities Including Pension Asset Liability	44 044	63 329	77 901	64 283
Other Debtors					208	128	114	5 522	4 435	7 903	12 407
Property Plant Equipment					20 624	23 621	22 860	20 047	16 810	12 978	10 732
Stocks Inventory	7 139	6 611	8 643	10 267
Tangible Fixed Assets	19 747	20 464	18 531	22 078
Total Inventories					11 877	15 087	16 320	14 688	14 712	15 212	11 858

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	43 944	63 229	77 801	64 183
Shareholder Funds	44 044	63 329	77 901	64 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 405	19 080	23 484	28 347	32 864	36 696	40 150
Amounts Owed By Associates								5 856	7 191	9 627	8 709
Amounts Owed To Related Parties					6 639	1 255	473
Average Number Employees During Period						6	8	6	6	6	6
Creditors					55 313	53 216	58 812	67 001	125 196	161 918	187 993
Creditors Due Within One Year	36 691	38 293
Future Minimum Lease Payments Under Non-cancellable Operating Leases					35 000	35 000	35 000	35 000	35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 675	4 404	4 863	4 517	3 832	3 454
Net Current Assets Liabilities	24 787	43 694	103 448	84 631	11 413	6 203	12 762	28 286	17 859	45 107	8 005
Number Shares Allotted		100
Other Creditors					1 782	8 160	8 850	8 989	26 274	96 764	127 274
Other Taxation Social Security Payable					18 601	29 476	26 695	36 893	33 928	42 850	37 065
Par Value Share		1
Property Plant Equipment Gross Cost					36 029	42 701	46 344	48 394	49 674	49 674	50 882
Provisions For Liabilities Balance Sheet Subtotal					1 677	2 357	1 838	1 616	2 818	2 158	1 787
Provisions For Liabilities Charges	490	829	647	1 561
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 120		6 011
Tangible Fixed Assets Cost Or Valuation	23 791	25 911	25 911	31 922
Tangible Fixed Assets Depreciation	4 044	5 447	7 380	9 844
Tangible Fixed Assets Depreciation Charged In Period		1 403		2 464
Total Additions Including From Business Combinations Property Plant Equipment						6 672	3 643	2 050	1 280		1 208
Total Assets Less Current Liabilities	44 534	64 158	121 979	106 709	32 037	29 824	35 622	48 333	34 669	58 085	18 737
Trade Creditors Trade Payables					26 181	8 941	22 012	20 646	14 761	18 555	18 997
Bank Borrowings									50 000
Bank Borrowings Overdrafts									50 000
Trade Debtors Trade Receivables										301
Creditors Due After One Year			43 431	40 865
Fixed Assets			18 531	22 078

Company staff

Ben T.

Role: Director

Appointed: 14 April 2021

Latest update: 28 December 2023

Ben T.

Role: Secretary

Appointed: 26 January 2021

Latest update: 28 December 2023

Matthew J.

Role: Director

Appointed: 01 September 2011

Latest update: 28 December 2023

Richard H.

Role: Director

Appointed: 29 October 2008

Latest update: 28 December 2023

People with significant control

The companies that control the firm include: Bar 166 Properties Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Leeds at Clayton Wood Court, West Park, LS16 6QW and was registered as a PSC under the registration number 05182526. Richard H. owns 1/2 or less of company shares.

Bar 166 Properties Limited

Address: 5 Clayton Wood Court, West Park, Leeds, LS16 6QW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 05182526

Notified on 31 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard H.

Notified on 10 December 2020

Nature of control:

1/2 or less of shares

Matthew J.

Notified on 10 December 2020

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013

The Shed Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

Ben T.

Matthew J.

Richard H.

Ben J.

People with significant control

Bar 166 Properties Limited

Richard H.

Matthew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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The Shed Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

Ben T.

Matthew J.

Richard H.

Ben J.

People with significant control

Bar 166 Properties Limited

Richard H.

Matthew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012