THE PROPER PUB CO (MIDLANDS) LTD
Period: 2015-06-30 ~ 2023-06-01
Registered names THE PROPER PUB CO (MIDLANDS) LTD - Dissolved 10204795 Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-05-30 Dissolved on 2023-06-01
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 79,921 GBP 2018-02-28
81,227 GBP 2017-02-28
Total Inventories 11,943 GBP 2018-02-28
7,677 GBP 2017-02-28
Debtors 65,795 GBP 2018-02-28
16,078 GBP 2017-02-28
Cash at bank and in hand 31,939 GBP 2018-02-28
23,626 GBP 2017-02-28
Current Assets 109,677 GBP 2018-02-28
47,381 GBP 2017-02-28
Net Current Assets/Liabilities -154,433 GBP 2018-02-28
-117,985 GBP 2017-02-28
Total Assets Less Current Liabilities -74,512 GBP 2018-02-28
-36,758 GBP 2017-02-28
Creditors Non-current
-13,201 GBP 2018-02-28
-9,823 GBP 2017-02-28
Net Assets/Liabilities -86,270 GBP 2018-02-28
-35,616 GBP 2017-02-28
Equity Called up share capital
1,111 GBP 2018-02-28
1,000 GBP 2017-02-28
Retained earnings (accumulated losses)
-87,381 GBP 2018-02-28
-36,616 GBP 2017-02-28
Equity -86,270 GBP 2018-02-28
-35,616 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost Land and buildings
41,803 GBP 2018-02-28
47,796 GBP 2017-02-28
Other
91,031 GBP 2018-02-28
60,957 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost 132,834 GBP 2018-02-28
108,753 GBP 2017-02-28
Property, Plant & Equipment - Other Disposals Land and buildings
-19,505 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals -19,505 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
6,473 GBP 2018-02-28
2,293 GBP 2017-02-28
Other
46,440 GBP 2018-02-28
25,233 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 52,913 GBP 2018-02-28
27,526 GBP 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,180 GBP 2017-03-01 ~ 2018-02-28
Other
21,207 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 25,387 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment Land and buildings
35,330 GBP 2018-02-28
45,503 GBP 2017-02-28
Other
44,591 GBP 2018-02-28
35,724 GBP 2017-02-28
Trade Debtors/Trade Receivables Current
36,658 GBP 2018-02-28
509 GBP 2017-02-28
Other Debtors Current
29,137 GBP 2018-02-28
15,569 GBP 2017-02-28
Debtors Current
65,795 GBP 2018-02-28
16,078 GBP 2017-02-28
Bank Borrowings/Overdrafts Current
569 GBP 2017-02-28
Trade Creditors/Trade Payables Current
43,801 GBP 2018-02-28
31,791 GBP 2017-02-28
Other Taxation & Social Security Payable 36,481 GBP 2018-02-28
10,187 GBP 2017-02-28
Other Creditors Current
183,828 GBP 2018-02-28
122,819 GBP 2017-02-28
Non-current
13,201 GBP 2018-02-28
9,823 GBP 2017-02-28
Number of Shares Issued (Fully Paid) Class 1 ordinary share
500 shares 2018-02-28
Par Value of Share Class 1 ordinary share
1 GBP 2017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid) Class 2 ordinary share
500 shares 2018-02-28
Par Value of Share Class 2 ordinary share
1 GBP 2017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid) Class 3 ordinary share
111 shares 2018-02-28
Par Value of Share Class 3 ordinary share
1 GBP 2017-03-01 ~ 2018-02-28
Equity Called up share capital
1,111 GBP 2018-02-28
1,000 GBP 2017-02-28
THE PROPER PUB CO (MIDLANDS) LTD Info OLD VILLAGE PUBS LTD - 2015-06-30
Registered number 08396167 Frp Advisory Llp, Ashcroft House Ervington Court Meridian Business Park, Leicester, Leicestershire LE19 1WL
PRIVATE LIMITED COMPANY incorporated on 2013-02-08 and dissolved on 2023-06-01 (10 years 3 months). The status of the company number is Dissolved .
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