Rothwell Pub Company Limited

Active08710232 Private limited company
Incorporated
30 September 2013 (13 years)
Industry
Public houses and bars (56302)
Owned by
Mark Adrian Collin
Accounts type
Micro entity
Region
Yorkshire
Address
Hare And Hounds Commercial Street
Rothwell
Leeds
LS26 0QD

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
11 August 2027
Last conf. stmt
28 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Procter, Ashleigh
Secretary · Appointed 15 April 2015
Director · Appointed 30 September 2013
British
Born June 1970 (56)
Officer history (1 former)
28 July 2022
Resigned Collin, Tracy as Director
5 April 2019
Appointed Collin, Tracy as Director
15 April 2015
Appointed Procter, Ashleigh as Secretary
30 September 2013
Appointed Collin, Mark Adrian as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1970 (56)
Former controllers (1)
28 July 2022
Ceased Tracy Margaret Collin — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
(£73,216)
Employees
19
Debt Ratio
296%
Current Ratio
0.5x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 2025 (£7,219) £1,107 £31,612 (£30,569) (£50,871) (£80,089) (£73,216)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,544£6,160£6,930£7,700£9,059£10,066£11,185
Current Assets£31,882£27,642£21,032£53,774£88,319£53,397£20,763
Creditors (< 1 year)£64,077£45,705£14,947£18,524£15,537£19,726£33,934
Creditors (> 1 year)£35,400£68,188£63,887£73,519£50,229£40,417
Net Current Assets(£32,195)(£18,063)£6,085£35,250£72,782£33,671(£12,796)
Net Assets(£73,216)(£80,089)(£50,871)(£30,569)£31,612£1,107(£7,219)
Shareholder Funds(£73,216)(£80,089)(£50,871)(£30,569)£31,612£1,107(£7,219)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 July 2026Confirmation statement with no updates28 July 2026
14 April 2026Micro company accounts31 October 2025
13 August 2025Micro company accounts31 October 2024
6 August 2025Confirmation statement with no updates28 July 2025
31 October 2024Micro company accounts31 October 2023
Show all recent filings

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