{ "company_number": "09632932", "name": "Quirkypubs Limited", "url": "/company/09632932", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-06-10", "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": 100893, "url": "/address/100893", "line1": "1580 PARKWAY", "line2": "SOLENT BUSINESS PARK, WHITELEY", "post_town": "FAREHAM", "county": "HAMPSHIRE", "country": "", "postcode": "PO15 7AG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09632932", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-03-31", "last_made_up": "2023-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/09632932/accounts/2023-06-30", "pdf_url": "/company/09632932/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "273283.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55221.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63434.00", "total_assets_less_current_liabilities": "209849.00", "net_assets_liabilities": "27454.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27454.00", "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-May2024.zip" }, { "url": "/company/09632932/accounts/2022-06-30", "pdf_url": "/company/09632932/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2021-07-01", "period_end": "2022-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "149896.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "105311.00", "creditors_due_within_one_year": "110679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2634.00", "total_assets_less_current_liabilities": "147262.00", "net_assets_liabilities": "19000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19000.00", "turnover": "596254.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "225109.00", "staff_costs": "237268.00", "depreciation_written_off": "6000.00", "other_operating_charges": "123376.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "1615.00", "profit_loss_for_period": "6886.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/09632932/accounts/2021-06-30", "pdf_url": "/company/09632932/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "150699.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71250.00", "creditors_due_within_one_year": "52429.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28253.00", "total_assets_less_current_liabilities": "178952.00", "net_assets_liabilities": "12114.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12114.00", "turnover": "328256.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "112008.00", "staff_costs": "131098.00", "depreciation_written_off": "6000.00", "other_operating_charges": "103582.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "425.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/09632932/accounts/2020-06-30", "pdf_url": "/company/09632932/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "154028.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "76416.00", "creditors_due_within_one_year": "66751.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20597.00", "total_assets_less_current_liabilities": "174625.00", "net_assets_liabilities": "11690.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11690.00", "turnover": "476629.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "188324.00", "staff_costs": "178137.00", "depreciation_written_off": "6000.00", "other_operating_charges": "120167.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "9001.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/09632932/accounts/2019-06-30", "pdf_url": "/company/09632932/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "141221.00", "debtors": "18196.00", "cash_bank_in_hand": "14380.00", "current_assets": "39675.00", "creditors_due_within_one_year": "53300.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3375.00", "total_assets_less_current_liabilities": "144596.00", "net_assets_liabilities": "11939.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11839.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "398630.00", "administrative_expenses": "362762.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "35868.00", "profit_before_tax": "33552.00", "tax_on_profit": "0.00", "profit_loss_for_period": "33552.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/09632932/accounts/2018-06-30", "pdf_url": "/company/09632932/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2017-07-01", "period_end": "2018-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "131255.00", "debtors": "23422.00", "cash_bank_in_hand": "16854.00", "current_assets": "46376.00", "creditors_due_within_one_year": "74955.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28579.00", "total_assets_less_current_liabilities": "102676.00", "net_assets_liabilities": "-21613.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-21713.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "368331.00", "administrative_expenses": "335018.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "33313.00", "profit_before_tax": "30017.00", "tax_on_profit": null, "profit_loss_for_period": "30017.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/09632932/accounts/2017-06-30", "pdf_url": "/company/09632932/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2016-07-01", "period_end": "2017-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "123809.00", "debtors": "9615.00", "cash_bank_in_hand": "12464.00", "current_assets": "27678.00", "creditors_due_within_one_year": "53964.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26286.00", "total_assets_less_current_liabilities": "97523.00", "net_assets_liabilities": "-51630.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-51730.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "279784.00", "administrative_expenses": "254097.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "25687.00", "profit_before_tax": "20687.00", "tax_on_profit": null, "profit_loss_for_period": "20687.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/09632932/accounts/2016-06-30", "pdf_url": "/company/09632932/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Quirkypubs Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "121599.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10353.00", "creditors_due_within_one_year": "68707.00", "creditors_due_after_one_year": "137080.00", "net_current_assets_liabilities": "-58354.00", "total_assets_less_current_liabilities": "63245.00", "net_assets_liabilities": "-73835.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-73835.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09632932/filing-history" }, "confirmation_statement": { "next_due": "2026-01-20", "last_made_up": "2025-01-06" }, "officers": [], "psc": [ { "name": "The Blueberry Agency Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09051551", "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-06-16", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mrs Margaret Trotman", "kind": "individual-person-with-significant-control", "person_url": "/person/3068647", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-06-16", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Richard Leach", "kind": "individual-person-with-significant-control", "person_url": "/person/3900196", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-06-16", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Antonietta Vigliotti", "kind": "individual-person-with-significant-control", "person_url": "/person/488740", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "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": "2026-08-29T21:05:51.028561+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." }