{
  "company_number": "08122529",
  "name": "The Little Pub Company (Stoke) Limited",
  "url": "/company/08122529",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-06-28",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56302",
      "description": "Public houses and bars",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56302"
    }
  ],
  "registered_address": {
    "id": 422362,
    "url": "/address/422362",
    "line1": "106 LICHFIELD ROAD",
    "line2": "",
    "post_town": "STAFFORD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "ST17 4LP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08122529",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "DORMANT",
    "filings": [
      {
        "url": "/company/08122529/accounts/2025-06-30",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/08122529/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/08122529/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/08122529/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "100.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100.00",
        "total_assets_less_current_liabilities": "100.00",
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2023.zip"
      },
      {
        "url": "/company/08122529/accounts/2021-06-30",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "100.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100.00",
        "total_assets_less_current_liabilities": "100.00",
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/08122529/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "172489.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9056.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "124201.00",
        "total_assets_less_current_liabilities": "48288.00",
        "net_assets_liabilities": "48288.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "48288.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      },
      {
        "url": "/company/08122529/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "173267.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "8971.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8971.00",
        "total_assets_less_current_liabilities": "182238.00",
        "net_assets_liabilities": "47078.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "47078.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2020.zip"
      },
      {
        "url": "/company/08122529/accounts/2018-06-30",
        "made_up_date": "2018-06-30",
        "period_start": "2018-06-30",
        "period_end": "2018-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "173267.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6534.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30008.00",
        "total_assets_less_current_liabilities": "143259.00",
        "net_assets_liabilities": "41933.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "41933.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2019.zip"
      },
      {
        "url": "/company/08122529/accounts/2017-06-30",
        "made_up_date": "2017-06-30",
        "period_start": "2017-06-30",
        "period_end": "2017-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "184313.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "7629.00",
        "creditors_due_within_one_year": "41496.00",
        "creditors_due_after_one_year": "110983.00",
        "net_current_assets_liabilities": "-33867.00",
        "total_assets_less_current_liabilities": "150446.00",
        "net_assets_liabilities": "39463.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "39463.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2018.zip"
      },
      {
        "url": "/company/08122529/accounts/2016-06-30",
        "made_up_date": "2016-06-30",
        "period_start": "2016-06-30",
        "period_end": "2016-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "186214.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "8541.00",
        "creditors_due_within_one_year": "37894.00",
        "creditors_due_after_one_year": "119841.00",
        "net_current_assets_liabilities": "-29353.00",
        "total_assets_less_current_liabilities": "156861.00",
        "net_assets_liabilities": "37020.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "37020.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2017.zip"
      },
      {
        "url": "/company/08122529/accounts/2015-06-30",
        "made_up_date": "2015-06-30",
        "period_start": "2015-06-30",
        "period_end": "2015-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "179156.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "7309.00",
        "creditors_due_within_one_year": "26000.00",
        "creditors_due_after_one_year": "130997.00",
        "net_current_assets_liabilities": "-18691.00",
        "total_assets_less_current_liabilities": "160465.00",
        "net_assets_liabilities": "29468.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "29468.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2016.zip"
      },
      {
        "url": "/company/08122529/accounts/2014-06-30",
        "made_up_date": "2014-06-30",
        "period_start": "2014-06-30",
        "period_end": "2014-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "173186.00",
        "debtors": null,
        "cash_bank_in_hand": "437.00",
        "current_assets": "4764.00",
        "creditors_due_within_one_year": "26000.00",
        "creditors_due_after_one_year": "141262.00",
        "net_current_assets_liabilities": "-21236.00",
        "total_assets_less_current_liabilities": "151950.00",
        "net_assets_liabilities": "10688.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "10588.00",
        "shareholder_funds": "10688.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2015.zip"
      },
      {
        "url": "/company/08122529/accounts/2013-06-30",
        "made_up_date": "2013-06-30",
        "period_start": "2013-06-30",
        "period_end": "2013-06-30",
        "entity_name": "The Little Pub Company (Stoke) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "173186.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "4568.00",
        "creditors_due_within_one_year": "26000.00",
        "creditors_due_after_one_year": "148478.00",
        "net_current_assets_liabilities": "-21432.00",
        "total_assets_less_current_liabilities": "151754.00",
        "net_assets_liabilities": "3276.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "3176.00",
        "shareholder_funds": "3276.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08122529/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2024-07-22",
    "last_made_up": "2023-07-08"
  },
  "officers": [
    {
      "name": "WALKER, Gillian Anne",
      "person_url": "/person/5453835",
      "role": "director",
      "appointed_on": "2012-06-28",
      "resigned_on": null,
      "nationality": "English",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-08T07:03:06+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Gillian Anne Walker",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1718186",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-07-31",
      "ceased_on": null,
      "nationality": "English",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}