The Simpson & Phillips Pub Company Limited in Ware, SG11 2QF

Description

Data updated on: 01-11-2023

This company is situated in Ware with reg. no. 09129978. This firm was set up in the year 2014. The office of this firm is situated at 14 The Street 14 The Street Braughing. The post code for this address is SG11 2QF. The firm's declared SIC number is 56302, that means Public houses and bars. The Simpson & Phillips Pub Company Ltd filed its latest accounts for the period that ended on 31st July 2022. The company's most recent confirmation statement was filed on 14th July 2023.

As mentioned in the enterprise's executives data, since 2014-07-14 there have been two directors: Steve B. and Catherine M..

Executives with significant control over the firm are: Catherine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 200	12 540	14 500

Balance Sheet
Current Assets	1 200	1 455	2 750	3 100	2 500	2 200	2 000	2 000	1 500
Net Assets Liabilities			14 500	15 450	13 200	13 700	11 600	10 900	8 700
Net Assets Liabilities Including Pension Asset Liability	4 200	12 500	14 500
Cash Bank In Hand			1 650
Stocks Inventory			1 100
Tangible Fixed Assets		12 500

Capital & Reserves
Shareholder Funds	4 200	12 540	14 500

Other Financial Data
Average Number Employees During Period					1
Creditors			2 250	1 150	1 300	1 500	1 400	1 100	800
Fixed Assets	3 000	12 500	14 000	13 500	12 000	13 000	11 000	10 000	8 000
Net Current Assets Liabilities	1 200	40	500	1 950	1 200	700	600	900	700
Total Assets Less Current Liabilities	4 200	12 540	14 500	15 450	13 200	13 700	11 600	10 900	8 700
Creditors Due Within One Year		1 415	2 250
Other Operating Charges Format2		71 799
Profit Loss For Period		-70 456
Raw Materials Consumables		41 668
Staff Costs		66 762
Turnover Gross Operating Revenue		109 773

Company staff

Steve B.

Role: Director

Appointed: 14 July 2014

Latest update: 21 January 2024

Catherine M.

Role: Director

Appointed: 14 July 2014

Latest update: 21 January 2024

People with significant control

Catherine M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 May 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

The Simpson & Phillips Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve B.

Catherine M.

People with significant control

Catherine M.

Stephen B.

Accounts Documents

Company filings

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