Filing status
- Accounts due
- 31 December 2023
- Last accounts
- 31 March 2022
- Conf. stmt due
- 15 April 2023
- Last conf. stmt
- 1 April 2022
Pomroy Leisure Ltd
- Incorporated
- 11 March 2016 (10 years)
- Industry
- Public houses and bars (56302)
- Directors
- Stephen Roy Pomroy
- Owned by
- Stephen Roy Pomroy
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Staffordshire KnotWednesburyWS10 8TE
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 11 March 2016
Pomroy, Stephen Roy
Director · Appointed 11 March 2016
English
Born March 1956 (70)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Roy Pomroy
Individual · Notified 1 May 2016
Owns 75–100% of shares
English
Born March 1956 (70)
Financials
Balance sheet as at 31 March 2022 · total exemption full accounts
- Net Assets
- (£93,362)
- down £26,775 (40%)
- Cash
- £4,023
- up £1,582 (65%)
- Turnover
- £213,441
- up £114,861 (117%)
- Profit Before Tax
- (£26,775)
- down £22,955 (601%)
- Employees
- 3
- down 1 (25%)
- Current Ratio
- 0.3x
- Profit Margin
- -13%
Trend
Turnover
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Current Assets | £20,023 | £16,941 | £20,431 |
| Cash | £4,023 | £2,441 | £431 |
| Creditors (< 1 year) | £63,251 | £33,528 | £83,198 |
| Creditors (> 1 year) | £50,134 | £50,000 | |
| Net Current Assets | (£43,228) | (£16,587) | (£62,767) |
| Net Assets | (£93,362) | (£66,587) | |
| Shareholder Funds | (£93,362) | (£66,587) | (£62,767) |
| Turnover | £213,441 | £98,580 | £342,188 |
| Cost of Sales | £152,335 | £97,374 | £239,260 |
| Gross Profit | £61,106 | £1,206 | £102,928 |
| Admin Expenses | £118,161 | £5,026 | £95,391 |
| Operating Profit | (£25,732) | ||
| Profit Before Tax | (£26,775) | (£3,820) | £7,537 |
| Tax | £0 | £0 | £0 |
| Profit for Period | (£26,775) | (£3,820) | £7,537 |
Filings
Filing history not loaded yet. See it on Companies House
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