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The Small & Friendly Pub Co Ltd

The Small & Friendly Pub Co Ltd is an active company incorporated on 2 February 2011 with the registered office located in Dorking, Surrey. The Small & Friendly Pub Co Ltd was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07513634
Private limited company
Age
14 years
Incorporated 2 February 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 3 June 2025 (3 months ago)
Next confirmation dated 3 June 2026
Due by 17 June 2026 (9 months remaining)
Last change occurred 3 months ago
Accounts
Submitted
For period 1 Apr30 Jun 2024 (1 year 3 months)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
Nower End
Nower Road
Dorking
RH4 3BX
England
Same address for the past 7 years
Telephone
01932566557
Email
Unreported
People
Officers
1
Shareholders
4
Controllers (PSC)
1
Director • PSC • Financier • British • Lives in UK • Born in Sep 1966
Shareholders, PSCs & Group Structure
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Mutual Companies
Ben's Pub Company Limited
Mr Gareth Victor Lloyd-Jones is a mutual person.
Liquidation
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Mar30 Jun 2024
Traded for 15 months
Cash in Bank
£56.25K
Decreased by £211.29K (-79%)
Turnover
Unreported
Same as previous period
Employees
32
Same as previous period
Total Assets
£164.03K
Decreased by £352.81K (-68%)
Total Liabilities
-£112.01K
Decreased by £72.39K (-39%)
Net Assets
£52.01K
Decreased by £280.42K (-84%)
Debt Ratio (%)
68%
Increased by 32.61% (+91%)
Latest Activity
Confirmation Submitted
3 Months Ago on 3 Jun 2025
Confirmation Submitted
3 Months Ago on 15 May 2025
Confirmation Submitted
3 Months Ago on 15 May 2025
Own Shares Purchased
4 Months Ago on 17 Apr 2025
Shares Cancelled
4 Months Ago on 16 Apr 2025
Full Accounts Submitted
5 Months Ago on 26 Mar 2025
Confirmation Submitted
6 Months Ago on 13 Feb 2025
Own Shares Purchased
1 Year 4 Months Ago on 23 Apr 2024
Shares Cancelled
1 Year 5 Months Ago on 8 Apr 2024
Accounting Period Extended
1 Year 5 Months Ago on 25 Mar 2024
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Documents
Confirmation statement made on 3 June 2025 with updates
Submitted on 3 Jun 2025
Statement of capital following an allotment of shares on 3 June 2025
Submitted on 3 Jun 2025
Confirmation statement made on 15 May 2025 with updates
Submitted on 15 May 2025
Statement of capital following an allotment of shares on 14 May 2025
Submitted on 15 May 2025
Confirmation statement made on 14 May 2025 with updates
Submitted on 15 May 2025
Statement of capital following an allotment of shares on 14 May 2025
Submitted on 14 May 2025
Statement of capital following an allotment of shares on 14 May 2025
Submitted on 14 May 2025
Statement of capital following an allotment of shares on 14 May 2025
Submitted on 14 May 2025
Second filing for the termination of James Rhodes as a director
Submitted on 30 Apr 2025
Purchase of own shares.
Submitted on 17 Apr 2025
Repayment History
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