Countryside Pubs Ltd in Leicester, LE7 7LZ

Description

Data updated on: 01-11-2023

The enterprise called Countryside Pubs was created on 16th October 2015 as a Private Limited Company. This company's headquarters can be gotten hold of in Leicester on 46 Kiln Garth, Rothley. If you have to get in touch with the company by post, its zip code is LE7 7LZ. The official registration number for Countryside Pubs Ltd is 09828522. The business name of the firm was replaced in the year 2023 to Countryside Pubs Ltd. The enterprise previous business name was The Woodman Battersea. This company's SIC and NACE codes are 56302 which means Public houses and bars. The business most recent accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest confirmation statement was released on Fri, 16th Jun 2023.

There is a number of two directors overseeing this business at present, including Joseph H. and Reuben H. who have been doing the directors tasks since 16th June 2023.

Reuben H. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Countryside Pubs Ltd 2023-05-23
The Woodman Battersea Limited 2015-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	38 061

Balance Sheet
Cash Bank On Hand			56 185	116 809		1 020	3 046
Current Assets	150 313	70 290	91 445	145 082	219 496	153 482	126 145
Debtors	19 370		18 255	16 098		152 462	123 099
Net Assets Liabilities			32 985	81 484		141 570	151 195
Other Debtors			18 255	16 098
Property Plant Equipment			188 217	186 099		176 636	175 273
Total Inventories			17 005	15 762
Cash Bank In Hand	112 673
Net Assets Liabilities Including Pension Asset Liability	38 061
Stocks Inventory	18 270
Tangible Fixed Assets	180 319

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	37 961
Shareholder Funds	38 061

Other Financial Data
Description Principal Activities					56 302	56 302	56 302
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 713		22 585	8 402	2 259
Accumulated Depreciation Impairment Property Plant Equipment		30 816	38 816	48 492
Additions Other Than Through Business Combinations Property Plant Equipment			12 128	7 558
Administrative Expenses			562 610	597 531
Amounts Owed To Other Related Parties Other Than Directors			1 500
Average Number Employees During Period				10	8	8	10
Comprehensive Income Expense			21 044	48 499
Corporation Tax Payable				9 008
Cost Sales			294 621	338 170
Creditors		38 210	55 423	100 114	64 053	42 289	37 156
Depreciation Rate Used For Property Plant Equipment			15	15
Fixed Assets	180 319	184 089		186 098	184 568	176 636	175 273
Gross Profit Loss			583 200	656 119
Increase From Depreciation Charge For Year Property Plant Equipment			8 000	9 676			12 806
Interest Income On Bank Deposits			454	419
Net Current Assets Liabilities	62 642	34 000	36 022	48 555		111 193	88 989
Operating Profit Loss			20 590	58 588
Other Creditors			551	22 585
Other Interest Receivable Similar Income Finance Income			454	419
Other Taxation Social Security Payable			29 043	33 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 920		3 587	2 271	2 261
Profit Loss		-18 967	21 044	48 499
Profit Loss On Ordinary Activities Before Tax			21 044	59 007
Property Plant Equipment Gross Cost		214 905	227 033	234 591		176 636	175 273
Raw Materials Consumables Used		288 663
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 508
Total Additions Including From Business Combinations Property Plant Equipment							11 443
Total Assets				334 767	406 335	330 118
Total Assets Less Current Liabilities	242 961	218 089	224 239	234 654		287 829	264 262
Total Liabilities				334 767	406 335	330 118
Trade Creditors Trade Payables			24 329	30 636
Turnover Revenue		812 661	877 821	994 289
Creditors Due After One Year	204 900
Creditors Due Within One Year	87 671
Tangible Fixed Assets Additions	204 895
Tangible Fixed Assets Cost Or Valuation	204 895
Tangible Fixed Assets Depreciation	24 576
Tangible Fixed Assets Depreciation Charged In Period	24 576