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Company information:
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M & D Publicans Limited (No: 11005463)

Address: 12 ACORN BUSINESS PARK, NORTHARBOUR ROAD, PORTSMOUTH, HAMPSHIRE, PO6 3TH, UNITED KINGDOM

Status: Active

Incorporated: 10-Oct-2017

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 23-Oct-2024

Industry Class: 56302 - Public houses and bars

Current Director: MICHAEL STEVEN HARDY ( DOB: Aug-1965   From: Oct-2017  )

Current Director: DEBRA HARDY ( DOB: Sep-1966   From: Oct-2017  )

Current Director: DEBRA HARDY ( DOB: Sep-1966   From: Oct-2017  )

Current Director: MICHAEL STEVEN HARDY ( DOB: Aug-1965   From: Oct-2017  )

Current Director: MICHAEL STEVEN HARDY ( DOB: Aug-1965   From: Oct-2017  )

Current Director: DEBRA HARDY ( DOB: Sep-1966   From: Oct-2017  )

Persons of Significant Control:

M & D Holdings Ltd, 18 Cornaway Lane, Fareham, PO16 9DB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-10-10, Ceased: 2022-10-18)

Company Accounts Summary (£)   

Item 2018 2019 2020 2021 2022 2023 Chart
Fixed assets 102,849 86,655 63,424 41,548 23,927 31,740 102849,86655.0,63424.0,41548.0,23927.0,31740.0
Fixed assets / Intangible assets 74,656 55,992 37,328 18,664 74656,55992.0,37328.0,18664.0,0.0,0.0
Fixed assets / Property, plant and equipment 28,193 30,663 26,096 22,884 23,927 31,740 28193,30663.0,26096.0,22884.0,23927.0,31740.0
Current assets 166,132 252,130 93,500 221,481 185,315 166,436 166132,252130.0,93500.0,221481.0,185315.0,166436.0
Current assets / Total inventories 14,824 14,081 7,904 14,750 18,654 23,780 14824,14081.0,7904.0,14750.0,18654.0,23780.0
Current assets / Debtors 4,786 5,902 11,579 6,546 7,737 7,536 4786,5902.0,11579.0,6546.0,7737.0,7536.0
Current assets / Cash at bank and on hand 146,522 232,147 74,017 200,185 158,924 135,120 146522,232147.0,74017.0,200185.0,158924.0,135120.0
Net current assets (liabilities) -92,998 -79,588 -56,926 -31,739 -18,867 -24,333 -92998,-79588.0,-56926.0,-31739.0,-18867.0,-24333.0
Total assets less current liabilities 9,851 7,067 6,498 9,809 5,060 7,407 9851,7067.0,6498.0,9809.0,5060.0,7407.0
Provisions for liabilities, balance sheet subtotal 5,357 5,826 4,958 4,348 4,089 5,475 5357,5826.0,4958.0,4348.0,4089.0,5475.0
Net assets (liabilities) 4,494 1,241 1,540 5,461 971 1,932 4494,1241.0,1540.0,5461.0,971.0,1932.0
Equity / share capital and reserves 4,494 1,241 1,540 5,461 971 1,932 4494,1241.0,1540.0,5461.0,971.0,1932.0
History Chart

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