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Company profile
THE PACKHORSE COMMUNITY PUB LIMITED
active • ltd • Southstoke Hall, South Stoke, Bath, BA2 7DL, United Kingdom
Company no.10204659Officers9Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 10204659
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2016-05-27
- Registered Office
- Southstoke Hall, South Stoke, Bath, BA2 7DL, United Kingdom
- Sic Codes
- public houses and bars
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£1.10m
Equity
£1.01m
Total liabilities
£92,588
Cash in bank
£168,276
Year-on-year movement
Quick comparison from the latest filed period.
2025-05-31
Equity
+£8.61k
+0.86%Cash in bank
+£8.29k
+5.18%Total assets
+£12.52k
+1.15%Total liabilities
-£3.92k
-4.42%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£1.10m£504,853-£92,588
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-05-31
Trade debtors£5,251
Trade creditors£19,650
Fixed assets£911,947
Current assets£190,347
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £1.01m | £1.07m | -£66,717 |
| 2023 | £994,736 | £1.07m | -£75,384 |
| 2024 | £1.00m | £1.09m | -£88,672 |
| 2025 | £1.01m | £1.10m | -£92,588 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 1 Jun 2026 | 8 Days |
| Accounts Submitted | 18 Nov 2025 | 6 Months |
| Confirmation Statement Submitted | 21 May 2025 | 1 Year |
| Accounts Submitted | 25 Oct 2024 | 1 Year |
| Accounts Submitted | 28 May 2024 | 2 Years |
| Confirmation Statement Submitted | 28 May 2024 | 2 Years |
| Change of Date Of Creation | 28 May 2024 | 2 Years |
| Change of Jurisdiction | 28 May 2024 | 2 Years |
| Change of Registered Office Address | 28 May 2024 | 2 Years |
| Change of Type | 28 May 2024 | 2 Years |
| JOHN, Trevor Thomas Appointed | 28 Jun 2016 | 9 Years |
| COLES, Gerard Peter Appointed | 28 Jun 2016 | 9 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.