A N Other Pub Company Ltd

Active10165181 Private limited company
Incorporated
5 May 2016 (10 years)
Industry
Other letting and operating of own or leased real estate (68209)
Controlled by
Neil Gregory Hollingworth
Andrew Joseph Terence Judge
Accounts type
Total exemption full
Region
South East
Address
Artemis House 4A Bramley Road
Mount Farm
Milton Keynes
MK1 1PT

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
18 May 2027
Last conf. stmt
4 May 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Neil Gregory Hollingworth
Individual · Notified 5 May 2016
Holds 50–75% of voting rights
British
Born June 1965 (61)
Andrew Joseph Terence Judge
Individual · Notified 5 May 2016
Holds 50–75% of voting rights
British
Born May 1966 (60)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
(£80,160)
Cash
£53,740
Debt Ratio
116%
Current Ratio
0.3x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£25,669) (£35,753) (£34,072) (£55,461) (£66,108) (£80,160)
Balance sheet detail
202520242023202220212020
Fixed Assets£442,007£456,309£471,334£487,207£504,078£522,124
Current Assets£53,742£46,909£93,489£13,998£21,546£10,970
Debtors£2£2,562£14,561£2£2£2
Cash£53,740£44,347£78,928£13,996£21,544£10,968
Creditors (< 1 year)£186,785£161,029£229,750£232,101£221,831£244,162
Creditors (> 1 year)£389,124£408,297£390,534£303,176£339,546£314,601
Net Current Assets(£133,043)(£114,120)(£136,261)(£218,103)(£200,285)(£233,192)
Net Assets(£80,160)(£66,108)(£55,461)(£34,072)(£35,753)(£25,669)
Shareholder Funds(£80,160)(£66,108)(£55,461)(£34,072)(£35,753)(£25,669)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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