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Company information:
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Northern Pubs Limited (No: 04150329)

Address: EXCHANGE HOUSE, EXCHANGE STREET, ATTLEBOROUGH, NORFOLK, NR17 2AB, UNITED KINGDOM

Status: Active

Incorporated: 30-Jan-2001

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 13-Feb-2025

Industry Class: 56302 - Public houses and bars

Current Director: DANIEL WALKER METCALFE ( DOB: Jun-1963   From: Mar-2002  )

Resigned Director: PHILIP JOHN BALL (   From: Feb-2001   To: Dec-2013  )

Resigned Director: BRIGHTON DIRECTOR LIMITED (   From: Jan-2001   To: Feb-2001  )

Resigned Secretary: BRIGHTON SECRETARY LIMITED (   From: Jan-2001   To: Feb-2001  )

Resigned Secretary: MARK FREDERICK HOOTON ( DOB: Oct-1961   From: Feb-2001   To: Dec-2010  )

Persons of Significant Control:

Mr Daniel Walker Metcalfe, Exchange House Exchange Street, Attleborough, Norfolk, NR17 2AB, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-01-30)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,381,309 1,383,194 1,203,813 1,200,178 1,197,270 1,194,944 1,193,083 1381309.0,1383194.0,0.0,1203813.0,1200178.0,1197270.0,1194944.0,1193083.0
Fixed assets / Intangible assets 18,500 16,500 14,500 14,500 14,500 14,500 14,500 18500.0,16500.0,0.0,14500.0,14500.0,14500.0,14500.0,14500.0
Fixed assets / Property, plant and equipment 1,362,809 1,366,694 1,388,356 1,189,313 1,185,678 1,182,770 1,180,444 1,178,583 1362809.0,1366694.0,1388356.0,1189313.0,1185678.0,1182770.0,1180444.0,1178583.0
Current assets 11,851 11,583 26,818 186,790 106,991 20,824 46,624 11851.0,11583.0,0.0,26818.0,186790.0,106991.0,20824.0,46624.0
Current assets / Total inventories 4,500 4,500 4,500 4,500 3,000 4500.0,4500.0,0.0,4500.0,4500.0,3000.0,0.0,0.0
Current assets / Debtors 276 11,904 171,033 96,774 15,000 32,374 0.0,276.0,0.0,11904.0,171033.0,96774.0,15000.0,32374.0
Current assets / Cash at bank and on hand 7,351 6,807 10,414 11,257 7,217 5,824 14,250 7351.0,6807.0,0.0,10414.0,11257.0,7217.0,5824.0,14250.0
Net current assets (liabilities) -113,525 -180,913 -118,601 -26,795 -32,328 -15,780 18,024 -113525.0,-180913.0,0.0,-118601.0,-26795.0,-32328.0,-15780.0,18024.0
Total assets less current liabilities 1,267,784 1,202,281 1,085,212 1,173,383 1,164,942 1,179,164 1,211,107 1267784.0,1202281.0,0.0,1085212.0,1173383.0,1164942.0,1179164.0,1211107.0
Net assets (liabilities) 878,449 826,125 648,685 657,894 684,176 657,749 661,572 878449.0,826125.0,0.0,648685.0,657894.0,684176.0,657749.0,661572.0
Equity / share capital and reserves 878,449 826,125 878449.0,826125.0,0.0,0.0,0.0,0.0,0.0,0.0
History Chart

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