Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 31 December 2024
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
PB Manchester Limited
- Incorporated
- 21 June 2018 (8 years)
- Industry
- Licensed restaurants (56101) Public houses and bars (56302)
- Directors
- Simon Yip
- Owned by
- Simon Yip
- Accounts type
- Small
- Region
- North West
- Address
- The Bold Hotel583 Lord StreetSouthportPR9 0BE
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 4 October 2023
British
Born April 1983 (43)
Yip, Simon
Director · Appointed 21 June 2018
British
Born November 1984
Officer history (2 former)
4 October 2023
26 December 2020
Resigned Sinclair, John Patrick as Director
30 January 2019
Resigned Mikhail, Andrew as Director
5 October 2018
Appointed Mikhail, Andrew as Director
21 June 2018
Appointed Yip, Simon as Director
21 June 2018
Appointed Sinclair, John Patrick as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Limited Partnership
Reg. no. 10533763
Simon Yip
Individual · Notified 21 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1984
Former controllers (1)
26 December 2020
Ceased John Patrick Sinclair — Owns 25–50% of shares
Group structure 10 companies
Ownership group derived from the Companies House PSC register
Mikhail Hotels and Leisure Holdings Limited Owns 75–100% of shares
Arcains Limited Owns 75–100% of shares
Cains Brewery Ltd Owns 75–100% of shares
Lord Street Car Park Ltd Owns 75–100% of shares
PB Manchester Limited This company Owns 25–50% of shares
Punch Tarmeys Limited Owns 75–100% of shares
The Cains Brewing Company Limited Owns 75–100% of shares
Total Security North West Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · small accounts
- Net Assets
- £82,012
- Cash
- £610,022
- Profit
- (£30,566)
- Debt Ratio
- 93%
- Current Ratio
- 0.9x
- Return on Equity
- -37%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £222,817 | £271,593 | £266,344 | £255,984 | £326,571 | £175,000 |
| Current Assets | £904,191 | £915,438 | £1,274,017 | £657,927 | £495,328 | £379,538 |
| Debtors | £202,964 | £334,654 | £208,841 | £324,554 | £272,209 | £155,281 |
| Cash | £610,022 | £514,714 | £1,003,581 | £273,848 | £176,113 | £196,325 |
| Creditors (< 1 year) | £998,840 | £1,004,009 | £1,472,721 | £905,305 | £692,450 | £516,360 |
| Creditors (> 1 year) | £11,156 | £21,444 | £39,690 | £40,000 | ||
| Net Current Assets | (£94,649) | (£88,571) | (£198,704) | (£247,378) | (£197,122) | (£136,822) |
| Net Assets | £82,012 | £112,578 | £1,950 | (£31,394) | £105,999 | £31,705 |
| Shareholder Funds | £82,012 | £112,578 | £1,950 | (£31,394) | £105,999 | £31,705 |
Filings
Filing history not loaded yet. See it on Companies House
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