Company Information & Financial DataThe Small & Friendly Pub Co Ltd
Registered address:
- T: 01932 566 557
Directors
Current | Date Appointed |
---|---|
Reveal name
Dorking, Surrey, RH4
|
02 Feb 2011 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Dorking, Surrey, RH4
|
17 May 2012 | 30 Sep 2023 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Mar 2019 £ |
Year Ending 31 Mar 2020 £ |
Year Ending 31 Mar 2021 £ |
Year Ending 31 Mar 2022 £ |
Year Ending 31 Mar 2023 £ |
|
---|---|---|---|---|---|---|
Turnover |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
Profit Before Tax |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
N/A | N/A | N/A | N/A | N/A |
No. of Employees |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
35 | 35 | 32 | 32 | 32 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Mar 2019
£ |
31 Mar 2020
£ |
31 Mar 2021
£ |
31 Mar 2022
£ |
31 Mar 2023
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£1,128,200 | £1,042,862 | £1,042,645 | £1,158,811 | £516,833 |
Current Asset |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£354,534 | £352,901 | £443,982 | £539,550 | £403,906 |
Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£884,289 | £826,189 | £856,919 | £816,801 | £184,399 |
Net Current Assets |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£243,911 | £216,673 | £185,726 | £342,010 | £332,434 |
Net Current Liabilities |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£381,355 | £323,920 | £292,827 | £316,801 | £184,399 |
Net Worth |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£243,911 | £216,673 | £185,726 | £342,010 | £332,434 |
Cash |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£158,385 | £170,223 | £260,805 | £335,339 | £267,541 |
Profit & Loss Reserve |
31 Mar 2019
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
|
£-353,325 | £-380,563 | £-411,510 | £-255,226 | £-264,802 |
Source: Companies House
Other Businesses At This Address
There are 43 businesses at this address.
Below are 20 of the businesses listed at this address.
Key: N/A = Not Available