Aldwark Arms Pub Ltd is a private limited company located at Aldwark Arms Rice Lane, Alne, York YO61 1UB. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-28, this 3-year-old company is run by 3 directors.
Director Susan B., appointed on 28 July 2020. Director Paniccos P., appointed on 28 July 2020. Director Warren T., appointed on 28 July 2020.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103), "public houses and bars" (Standard Industrial Classification code: 56302), "licensed clubs" (Standard Industrial Classification code: 56301).
The latest confirmation statement was sent on 2023-07-27 and the deadline for the subsequent filing is 2024-08-10. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Aldwark Arms Rice Lane |
| Office Address2 | Alne |
| Town | York |
| Post code | YO61 1UB |
| Country of origin | United Kingdom |
| Registration Number | 12774532 |
| Date of Incorporation | Tue, 28th Jul 2020 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2020
Position: Director
Appointed: 28 July 2020
Position: Director
Appointed: 28 July 2020
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Paniccos P. This PSC has 25-50% voting rights and has 25-50% shares.
Paniccos P.
| Notified on | 28 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 303 | 3 884 | 13 475 |
| Current Assets | 160 574 | 21 605 | 49 171 |
| Debtors | 8 342 | 6 221 | 24 196 |
| Net Assets Liabilities | 3 037 | -34 997 | -139 847 |
| Other Debtors | 5 120 | ||
| Property Plant Equipment | 669 538 | 670 092 | 661 303 |
| Total Inventories | 10 498 | 11 500 | 11 500 |
| Other | |||
| Description Principal Activities | 56 103 | 56 103 | |
| Accrued Liabilities | 5 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 840 | 10 332 | 19 609 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 671 378 | ||
| Average Number Employees During Period | 11 | 18 | 16 |
| Bank Borrowings | 358 000 | ||
| Bank Borrowings Overdrafts | 442 915 | 326 485 | 343 184 |
| Comprehensive Income Expense | 2 937 | ||
| Creditors | 469 075 | 368 694 | 492 321 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Fixed Assets | 669 538 | 670 092 | 661 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 840 | 8 492 | 9 278 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -307 636 | -347 089 | -443 150 |
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 361 980 | 9 736 | 10 382 |
| Other Inventories | 10 498 | ||
| Par Value Share | 1 | ||
| Prepayments | 3 222 | ||
| Prepayments Accrued Income | 3 222 | 2 864 | |
| Profit Loss | 2 937 | ||
| Property Plant Equipment Gross Cost | 671 378 | 680 424 | 680 913 |
| Provisions For Liabilities Balance Sheet Subtotal | 865 | ||
| Raw Materials Consumables | 10 498 | 11 500 | 11 500 |
| Taxation Social Security Payable | 2 332 | 19 029 | 89 941 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 046 | 489 | |
| Total Assets Less Current Liabilities | 361 037 | 323 003 | 218 153 |
| Total Borrowings | 358 000 | ||
| Trade Creditors Trade Payables | 13 146 | 13 444 | 48 814 |
| Trade Debtors Trade Receivables | 3 357 | ||
| Useful Life Property Plant Equipment Years | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 27th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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