The Northern Union Pub Company Limited

Active13423739 Private limited company
Incorporated
27 May 2021 (5 years)
Industry
Public houses and bars (56302)
Activities of other holding companies n.e.c. (64209)
Owned by
Samuel Andrew Holbrook Moss
Michael Brothwell
Accounts type
Micro entity
Region
Yorkshire
Address
Flat 28 Simpsons Fold West
Dock Street
Leeds
LS10 1JF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Samuel Andrew Holbrook Moss
Individual · Notified 27 May 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1984 (42)
Michael Brothwell
Individual · Notified 27 May 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1983 (43)

Holdings 6

Companies where The Northern Union Pub Company Limited is registered as a person with significant control

Owns 75–100% of shares
Dissolved
Owns 75–100% of shares
In liquidation
Owns 75–100% of shares
Active
Active
In liquidation
Owns 75–100% of shares
Active

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£1,116,213)
Debt Ratio
179%
Current Ratio
1.5x

Trend

Net Assets
(£1.5M) (£1.0M) (£500k) £0 £500k 2022 2023 2024 2025 £1,000 £1,000 (£180,289) (£1,116,213)
Balance sheet detail
2025202420232022
Fixed Assets£404£404£404£204
Current Assets£1,403,963£1,832,252£1,805,567£796
Creditors (< 1 year)£951,110£446,945£514,971
Creditors (> 1 year)£1,569,470£1,566,000£1,290,000
Net Current Assets£452,853£1,385,307£1,290,596£796
Net Assets(£1,116,213)(£180,289)£1,000£1,000
Shareholder Funds(£1,116,213)(£180,289)£1,000£1,000

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New Pubs & Bars →New companies in Leeds →New Pubs & Bars in Leeds →

Explore the largest companies

Largest hospitality companies in the UK →Largest companies in Leeds, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?