Wakefield Pub Company Limited in Wakefield, WF4 5BL

Description

Data updated on: 01-11-2023

Based in 1 Addingford Lane, Wakefield WF4 5BL Wakefield Pub Company Limited is categorised as a Private Limited Company registered under the 03442029 Companies House Reg No. The firm was created on 30th September 1997. The company's declared SIC number is 56302 - Public houses and bars. 31st October 2022 is the last time when the accounts were filed.

Regarding to this specific firm, a number of director's obligations have been performed by Paul G., Ian K. and David G.. Amongst these three executives, Ian K. has been with the firm for the longest time, having become a member of the Management Board twenty seven years ago. Additionally, the director's efforts are constantly backed by a secretary - Ian K., who was officially appointed by the firm twenty seven years ago.

The companies with significant control over this firm are: Wakefield Pub Company Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wakefield at Addingford Lane, Horbury, WF4 5BL and was registered as a PSC under the reg no 10434697.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	180 117	102 933	128 976	147 800
Current Assets	261 389	157 371	174 540	197 855
Debtors	53 290	43 868	20 916	21 812
Net Assets Liabilities	957 079	882 600	893 961	891 755
Other Debtors	23 708	3 838	56	1 309
Property Plant Equipment	263 380	263 680	267 674	262 850
Total Inventories	27 982	10 570	24 648	28 243

Other Financial Data
Accrued Liabilities Deferred Income	14 239	17 486	18 241	15 768
Accumulated Depreciation Impairment Property Plant Equipment		40 236	50 588	61 386
Accumulated Depreciation Not Including Impairment Property Plant Equipment	29 774
Additions Other Than Through Business Combinations Property Plant Equipment		10 762	14 346	5 974
Average Number Employees During Period	25	28	28	31
Corporation Tax Payable	2 761			556
Creditors	141 649	96 774	84 781	105 170
Deferred Tax Liabilities	-1 041	8 305
Fixed Assets	838 380	858 680	862 674	857 850
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total		20 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 794	2 084	561	561
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-170	35 636	21 795
Increase From Depreciation Charge For Year Property Plant Equipment		10 462	10 352	10 798
Investment Property	575 000	595 000	595 000	595 000
Net Current Assets Liabilities	119 740	60 597	89 759	92 685
Net Deferred Tax Liability Asset	-1 041	-36 677
Number Shares Issued Fully Paid	656 401	656 401
Balances Amounts Owed By Related Parties		21 600	57	157
Corporation Tax Recoverable		2 761
Deferred Tax Liabilities Assumed		36 677	58 472	58 780
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss				308
Investment Property Fair Value Model		595 000	595 000
Other Creditors	1 445	1 980	673	969
Other Taxation Social Security Payable		32 084	17 364	19 344
Prepayments Accrued Income	29 582	14 454	20 844	20 487
Property Plant Equipment Gross Cost	293 154	303 916	318 262	324 236
Provisions For Liabilities Balance Sheet Subtotal		36 677	58 472	58 780
Total Assets Less Current Liabilities	958 120	919 277	952 433	950 535
Trade Creditors Trade Payables	101 323	45 224	48 503	68 533
Trade Debtors Trade Receivables		25 576	16	16
Par Value Share		1
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 041	36 677
Taxation Social Security Payable	21 881	32 084

Company staff

Paul G.

Role: Director

Appointed: 31 October 2018

Latest update: 28 February 2024

Ian K.

Role: Director

Appointed: 03 October 1997

Latest update: 28 February 2024

Ian K.

Role: Secretary

Appointed: 03 October 1997

Latest update: 28 February 2024

David G.

Role: Director

Appointed: 03 October 1997

Latest update: 28 February 2024

People with significant control

Wakefield Pub Company Holdings Limited

Address: 1 Addingford Lane, Horbury, Wakefield, WF4 5BL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10434697

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David G.

Notified on 6 April 2016

Ceased on 29 September 2019

Nature of control:

substantial control or influence

Ian K.

Notified on 6 April 2016

Ceased on 29 September 2019

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wakefield Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Ian K.

Ian K.

David G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Wakefield Pub Company Holdings Limited

David G.

Ian K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies