Haverstock Hill Pub Company Limited

Dissolved12168909 Private limited company
Incorporated
21 August 2019
Industry
Public houses and bars (56302)
Accounts type
Micro entity
Region
Yorkshire
Address
107 Water Lane
Leeds
LS11 5WD

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 at dissolution

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

Corporate entity · Notified 30 June 2021
Owns 75–100% of shares
Limited Company
Reg. no. 13423739
Former controllers (2)
30 June 2021
Ceased Michael Alan Brothwell — Owns 50–75% of shares
30 June 2021
Ceased Samuel Andrew Holbrook Moss — Owns 50–75% of shares

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Haverstock Hill Pub Company Limited This company DissolvedOwns 75–100% of shares
The Albert Public House Limited In liquidationOwns 75–100% of shares
The Crown Highgate Limited Owns 75–100% of shares
The Old White Bear Public House Limited In liquidationOwns 75–100% of shares
The Winchester Public House Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2022 · micro entity accounts

Net Assets
(£176,645)
down £161,337 (1054%)
Debt Ratio
151%
Current Ratio
0.2x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 £2 (£15,308) (£176,645)
Balance sheet detail
202220212020
Fixed Assets£284,646£303,483£305,314
Current Assets£59,904£67,746£56,369
Debtors£56,367
Cash£11,379
Creditors (< 1 year)£361,195£336,537£261,681
Creditors (> 1 year)£160,000£50,000£100,000
Net Current Assets(£301,291)(£268,791)(£205,312)
Net Assets(£176,645)(£15,308)£2
Shareholder Funds(£176,645)(£15,308)£2

Filings

Filing history not loaded yet. See it on Companies House

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