Company information:
Netherton Soft Drinks Limited (No: 03741630)
Address: LION HOUSE, 72 CHAPEL STREET, NETHERTON, WEST MIDLANDS, DY2 9PN
Status: Active
Incorporated: 26-Mar-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Jun-2025
Industry Class: 56302 - Public houses and bars
Current Director: ROY ROBERT GUEST ( DOB: Apr-1952 From: Mar-2000 )
Current Director: STANLEY JOHN OWEN ( DOB: Jul-1944 From: Aug-2001 )
Current Secretary: STANLEY JOHN OWEN ( DOB: Jul-1944 From: Mar-2002 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Mar-1999 To: Mar-1999 )
Resigned Secretary: PETER JAMES PLANT ( DOB: Mar-1967 From: Mar-2000 To: Mar-2002 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Mar-1999 To: Mar-1999 )
Persons of Significant Control:
Mr Roy Robert Guest, 72 Chapel Street, Netherton, West Midlands, DY2 9PN: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-26)
Mr Stanley John Owen, 72 Chapel Street, Netherton, West Midlands, DY2 9PN: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-26)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 928,010 | 938,897 | 935,871 | 933,602 | 944,742 | 949,256 | 943,741 | 928010.0,938897.0,935871.0,933602.0,944742.0,949256.0,943741.0 |
Fixed assets / Property, plant and equipment | 928,010 | 938,897 | 935,871 | 933,602 | 944,742 | 949,256 | 943,741 | 928010.0,938897.0,935871.0,933602.0,944742.0,949256.0,943741.0 |
Current assets | 69,927 | 74,475 | 87,065 | 116,225 | 94,691 | 59,513 | 55,529 | 69927.0,74475.0,87065.0,116225.0,94691.0,59513.0,55529.0 |
Current assets / Total inventories | 363 | 264 | 393 | 363.0,264.0,393.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 62,491 | 62,319 | 60,860 | 64,688 | 68,093 | 45,172 | 48,852 | 62491.0,62319.0,60860.0,64688.0,68093.0,45172.0,48852.0 |
Current assets / Debtors / Trade debtors / trade receivables | 28,226 | 28,054 | 26,595 | 30,423 | 33,828 | 10,907 | 14,587 | 28226.0,28054.0,26595.0,30423.0,33828.0,10907.0,14587.0 |
Current assets / Cash at bank and on hand | 7,073 | 11,892 | 25,812 | 51,537 | 26,598 | 14,341 | 6,677 | 7073.0,11892.0,25812.0,51537.0,26598.0,14341.0,6677.0 |
Net current assets (liabilities) | -271,090 | -266,428 | -214,256 | -105,266 | -129,134 | -143,668 | -171,801 | -271090.0,-266428.0,-214256.0,-105266.0,-129134.0,-143668.0,-171801.0 |
Total assets less current liabilities | 656,920 | 672,469 | 721,615 | 828,336 | 815,608 | 805,588 | 771,940 | 656920.0,672469.0,721615.0,828336.0,815608.0,805588.0,771940.0 |
Net assets (liabilities) | 527,740 | 580,465 | 635,877 | 671,177 | 712,187 | 719,075 | 736,505 | 527740.0,580465.0,635877.0,671177.0,712187.0,719075.0,736505.0 |
Equity / share capital and reserves | 527,740 | 580,465 | 635,877 | 671,177 | 712,187 | 719,075 | 736,505 | 527740.0,580465.0,635877.0,671177.0,712187.0,719075.0,736505.0 |