Founded in 2015, Auld House Inns, classified under reg no. NI634055 is an active company. Currently registered at 27 Church Road BT23 6BB, Newtownards the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Robert G., Stephen G.. Of them, Robert G., Stephen G. have been with the company the longest, being appointed on 6 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Church Road |
Office Address2 | Moneyrea |
Town | Newtownards |
Post code | BT23 6BB |
Country of origin | United Kingdom |
Registration Number | NI634055 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Public houses and bars |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Stephen G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Robert G. This PSC owns 25-50% shares.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 |
Net Worth | 79 825 | |
Balance Sheet | ||
Current Assets | 81 137 | 70 391 |
Net Assets Liabilities | 79 826 | 152 933 |
Cash Bank In Hand | 55 878 | |
Debtors | 9 976 | |
Intangible Fixed Assets | 142 500 | |
Net Assets Liabilities Including Pension Asset Liability | 79 825 | |
Stocks Inventory | 15 283 | |
Tangible Fixed Assets | 419 190 | |
Reserves/Capital | ||
Called Up Share Capital | 2 | |
Profit Loss Account Reserve | 79 823 | |
Shareholder Funds | 79 825 | |
Other | ||
Creditors | 95 511 | 191 910 |
Fixed Assets | 561 690 | 701 278 |
Net Current Assets Liabilities | -14 374 | 121 519 |
Total Assets Less Current Liabilities | 547 316 | 579 759 |
Creditors Due After One Year | 467 491 | |
Creditors Due Within One Year | 95 511 | |
Intangible Fixed Assets Additions | 150 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | |
Intangible Fixed Assets Amortisation Charged In Period | 7 500 | |
Intangible Fixed Assets Cost Or Valuation | 150 000 | |
Number Shares Allotted | 2 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 2 | |
Tangible Fixed Assets Additions | 441 025 | |
Tangible Fixed Assets Cost Or Valuation | 441 025 | |
Tangible Fixed Assets Depreciation | 21 835 | |
Tangible Fixed Assets Depreciation Charged In Period | 21 835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 5, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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