Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
The Packhorse Community Pub Limited
- Incorporated
- 27 May 2016 (10 years)
- Industry
- Public houses and bars (56302)
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Southstoke HallSouth StokeBathBA2 7DL
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 26 September 2018
British
Born February 1964 (62)
Director · Appointed 26 September 2018
British
Born May 1948 (78)
John, Trevor Thomas
Secretary · Appointed 28 June 2016
Director · Appointed 28 June 2016
British
Born July 1969 (57)
Director · Appointed 28 June 2016
British
Born November 1945
British
Born March 1969 (57)
Officer history (3 former)
26 September 2018
26 September 2018
26 September 2018
Appointed Honey, Robert George as Director
26 September 2018
Resigned Honey, Robert George as Director
26 September 2018
28 June 2016
Appointed John, Trevor Thomas as Secretary
28 June 2016
28 June 2016
28 June 2016
Resigned Alexander, Nicolas John Dominic as Secretary
27 May 2016
27 May 2016
Appointed Alexander, Nicolas John Dominic as Secretary
27 May 2016
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Cash
- £168,276
- Employees
- 22
- Current Ratio
- 2.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £911,947 | £911,535 | £948,947 | £960,811 | £981,568 | |
| Current Assets | £190,347 | £178,236 | £123,651 | £113,656 | £61,917 | |
| Debtors | £7,693 | £5,375 | £1,586 | £15,756 | £10,840 | |
| Cash | £168,276 | £159,983 | £112,415 | £86,850 | £44,477 | |
| Creditors (< 1 year) | £92,588 | £88,672 | £66,717 | £64,719 | £44,648 | |
| Net Current Assets | £97,759 | £89,564 | £56,934 | £48,937 | £17,269 | |
| Shareholder Funds | £1,009,706 | £1,001,099 | £1,005,881 | £1,009,748 | £998,837 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Total exemption full accounts | 31 May 2026 | ||
| 1 June 2026 | Confirmation statement with no updates | 21 May 2026 | ||
| 18 November 2025 | Total exemption full accounts | 31 May 2025 | ||
| 21 May 2025 | Confirmation statement with updates | 21 May 2025 | ||
| 29 April 2025 | Memorandum and Articles of Association |
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