Company information:
Pub Culture Ltd (No: 10441014)
Address: THE DUN COW, 9 HIGH STREET WEST, SUNDERLAND, SR1 3HA, ENGLAND
Status: Active
Incorporated: 24-Oct-2016
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-May-2024
Industry Class: 56302 - Public houses and bars
Current Director: PAUL MICHAEL CALLAGHAN ( DOB: Jun-1952 From: Oct-2016 )
Current Director: GERARD DOMINIC CALLAGHAN ( DOB: Jan-1967 From: Dec-2018 )
Current Director: LIAM HERRON ( DOB: Sep-1990 From: Jan-2023 )
Current Director: JAMES RHYS MCKINNELL ( DOB: May-1976 From: Sep-2021 )
Current Secretary: LIAM HERRON ( From: Jan-2023 )
Resigned Director: RICHARD STEWART ARRAN BUCKLEY ( DOB: Nov-1968 From: Oct-2016 To: Dec-2018 )
Resigned Director: ANDREW BURNETT ( DOB: Sep-1976 From: Oct-2016 To: Dec-2018 )
Resigned Director: JOSEPH SMITH ( DOB: Apr-1959 From: Feb-2017 To: Oct-2019 )
Resigned Director: MATTHEW WATKINS ( DOB: Jun-1981 From: Jan-2023 To: Jan-2023 )
Resigned Secretary: IAN HIGH ( From: Oct-2016 To: Oct-2021 )
Resigned Secretary: JAMES RHYS MCKINNELL ( From: Oct-2021 To: Jan-2023 )
Persons of Significant Control:
Mr Gerard Dominic Callaghan, The Dun Cow 9 High Street West, Sunderland, SR1 3HA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2018-12-19)
Mr Paul Michael Callaghan, The Dun Cow 9 High Street West, Sunderland, SR1 3HA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-10-22)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 771,327 | 728,061 | 670,256 | 1,440,682 | 1,411,171 | 1,601,966 | 771327.0,728061.0,670256.0,1440682.0,1411171.0,1601966.0 |
| Fixed assets / Intangible assets | 2,311 | 839 | 2311.0,839.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 769,016 | 727,222 | 670,256 | 611,182 | 581,671 | 772,466 | 769016.0,727222.0,670256.0,611182.0,581671.0,772466.0 |
| Current assets | 246,190 | 201,568 | 113,673 | 105,219 | 218,769 | 240,941 | 246190.0,201568.0,113673.0,105219.0,218769.0,240941.0 |
| Current assets / Total inventories | 33,879 | 42,793 | 18,634 | 15,779 | 35,820 | 50,508 | 33879.0,42793.0,18634.0,15779.0,35820.0,50508.0 |
| Current assets / Cash at bank and on hand | 90,727 | 51,457 | 46,868 | 66,524 | 109,845 | 89,078 | 90727.0,51457.0,46868.0,66524.0,109845.0,89078.0 |
| Net current assets (liabilities) | -1,044,159 | -1,335,554 | -1,506,286 | -2,339,171 | -2,498,200 | -2,948,392 | -1044159.0,-1335554.0,-1506286.0,-2339171.0,-2498200.0,-2948392.0 |
| Total assets less current liabilities | -272,832 | -607,493 | -836,030 | -898,489 | -1,087,029 | -1,346,426 | -272832.0,-607493.0,-836030.0,-898489.0,-1087029.0,-1346426.0 |
| Net assets (liabilities) | -272,832 | -607,493 | -836,030 | -898,489 | -1,087,029 | -1,346,426 | -272832.0,-607493.0,-836030.0,-898489.0,-1087029.0,-1346426.0 |
| Equity / share capital and reserves | -272,832 | -607,493 | -836,030 | -898,489 | -1,087,029 | -1,346,426 | -272832.0,-607493.0,-836030.0,-898489.0,-1087029.0,-1346426.0 |