Company Overview
The Sussex Pub Company Ltd is a Dissolved Private Limited Company.
Registered Address

109A Dyke Road, Brighton, East Sussex, BN1 3JE
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Companies House Data
Company NameTHE SUSSEX PUB COMPANY LTD
Company Number05310972
Registered Office Address109a Dyke Road
 BN1 3JE
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date11/12/2004
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2018
Accounts Last Made Up Date31/08/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date08/01/2017
Returns Last Made Up Date11/12/2015
Directors & Members
Show Resigned
Daniel Boyall - Director
(British, 55 years old, born May 1971)
Appointed 11 December 2004
 Active
Shore Secretaries Limited - Secretary
Appointed 11 December 2004
 Active
Secretaries
Shore Secretaries Limited - Secretary
Appointed 11 December 2004
 Active
Other Company Directorships
Daniel Boyall
ASTONS OF SUSSEX LTD
ASTONS PROPERTY MANAGEMENT LTD
BOYALL SECRETARIES LTD
BROOKWORTH PROPERTIES LTD
COOPER BUSINESS CONSULTANTS LTD
DEMAR (SUSSEX) LTD
DEMAR LTD
DEMAR MANAGEMENT LTD
DYKE ROAD LTD
DYKE ROAD PROPERTIES LTD
KNIGHTSBRIDGE INVESTMENT COMPANY LTD
KNIGHTSBRIDGE PROPERTY COMPANY LIMITED
LTR ASSETS LTD
LTR PROPERTIES LTD
LTR TRADING LTD
MAYFAIR ST. JAMES LIMITED
OUTBUILD LIMITED
PDL BUSINESS SOLUTIONS LTD
ROLFIELDS TRADING LTD
SHORE CLAIMS LTD
SHORE DIRECTORS LIMITED
SHORE EXECUTORS LTD
SHORE FINANCIAL ADVISERS LTD
SHORE FINANCIAL SERVICES LTD
SHORE HOTELS LTD
SHORE SECRETARIES LIMITED
SHORE STORAGE LTD
SHORE TRUSTEES LTD
SHORE WILLS LTD
THE BOYALL GROUP (MANAGEMENT) LTD
THE BOYALL GROUP LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Balance Sheet
Fixed Assets 0 1,411
Current Assets 10 123,001
Creditors Due Within One Year 140,360 272,554
Working Cap -140,350 -149,553
Total Assets Less Current Liabilities -140,350 -148,142
Long-term Liabilities 0 0
Net Assets -140,350 -148,142
Share Capital & Reserves
Share Cap 100 100
Profit & Loss Reserves -140,450 -148,242
Other Reserves 0 0
Shareholders Funds -140,350 -148,142
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Tangible Fixed Assets - 1.1%
Fixed Assets 0.0% 1.1%
Stocks Inventory - -
Debtors - 98.9%
Cash Bank In Hand 100.0% 0.0%
Current Assets 100.0% 98.9%
Creditors Due Within One Year 1403600.0% 219.1%
Net Current Assets Liabilities -1403500.0% -120.2%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability -1403500.0% -119.1%
Called Up Share Capital 1000.0% 0.1%
Share Capital Allotted Called Up Paid 1000.0% 0.1%
Profit Loss Account Reserve -1404500.0% -119.2%
Shareholder Funds -1403500.0% -119.1%
Capital Employed -1403500.0% -119.1%
Total Assets Less Current Liabilities -1403500.0% -119.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Liquidity Ratio 0.0 0.5
Solvency Ratio 0.0 0.5
Reserves to Assets -14045.0 -1.2
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2016 31-Aug-2015
Assets 10 124,412
Debt 140,360 272,554
Net Assets/Debt -140,350 -148,142
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Previous accounting period extended from 31 March 2016 to 31 August 2016
Annual return made up to 11 December 2015 with full list of shareholders
Director's details changed for Mr Daniel James Boyall on 1 January 2015
Registered office address changed from Demar House, 14 Church Road East Wittering Chichester West Sussex PO20 8PS to 109a Dyke Road Brighton East Sussex BN1 3JE on 12 May 2015
Director's details changed for Mr Daniel James Boyall on 1 January 2015
Annual return made up to 11 December 2014 with full list of shareholders
Annual return made up to 11 December 2013 with full list of shareholders
Annual return made up to 11 December 2012 with full list of shareholders
Annual return made up to 11 December 2011 with full list of shareholders
Annual return made up to 11 December 2010 with full list of shareholders
Annual return made up to 11 December 2009 with full list of shareholders
Secretary's details changed for Shore Secretaries Limited on 1 October 2009
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