Boat Inn (stoke Bruerne) Limited(the) in Stoke Bruerne NORTHANTS

Boat Inn (stoke Bruerne) Limited(the) NORTHANTS

Founded in 1984, Boat Inn (stoke Bruerne) (the), classified under reg no. 01863542 is an active company. Currently registered at The Boat Inn NN12 7SB, Northants the company has been in the business for 40 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Nicholas W., Andrew W.. Of them, Nicholas W., Andrew W. have been with the company the longest, being appointed on 31 January 1992. As of 17 May 2024, there was 1 ex director - John W.. There were no ex secretaries.

Boat Inn (stoke Bruerne) Limited(the) Address / Contact

Office Address	The Boat Inn
Office Address2	Stoke Bruerne
Town	Northants
Post code	NN12 7SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01863542
Date of Incorporation	Wed, 14th Nov 1984
Industry	Public houses and bars
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (44 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Andrew W.

Position: Secretary

Resigned:

Nicholas W.

Position: Director

Appointed: 31 January 1992

Andrew W.

Position: Director

Appointed: 31 January 1992

John W.

Position: Director

Appointed: 31 January 1992

Resigned: 18 May 2008

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew W. This PSC and has 25-50% shares. Another entity in the PSC register is Nicholas W. This PSC owns 25-50% shares.

Andrew W.

Notified on	1 October 2016
Nature of control:	25-50% shares

Nicholas W.

Notified on	1 October 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	110 643	107 601	42 472
Current Assets	148 324	149 196	93 940
Debtors	8 601	11 424	18 700
Net Assets Liabilities	797 027	815 135	796 168
Other Debtors	8 601	8 479	5 571
Property Plant Equipment	896 026	892 573	887 993
Total Inventories	29 080	30 171

Other
Accumulated Depreciation Impairment Property Plant Equipment	75 606	88 223	95 911
Average Number Employees During Period	21	26	26
Bank Borrowings Overdrafts	40 333	29 333	18 333
Corporation Tax Payable	21 852	5 980
Corporation Tax Recoverable			2 119
Creditors	86 740	56 828	25 030
Increase From Depreciation Charge For Year Property Plant Equipment		12 617	7 688
Net Current Assets Liabilities	-3 252	-12 737	-60 255
Other Creditors	46 407	27 495	6 697
Other Taxation Social Security Payable	16 597	36 596	35 514
Property Plant Equipment Gross Cost	971 632	980 796	983 904
Provisions For Liabilities Balance Sheet Subtotal	9 007	7 873	6 540
Total Additions Including From Business Combinations Property Plant Equipment		9 164	3 108
Total Assets Less Current Liabilities	892 774	879 836	827 738
Trade Creditors Trade Payables	24 271	20 771	32 099
Trade Debtors Trade Receivables		2 945	11 010

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 15th, June 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 15th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 10th, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 24th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 9th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 15th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 13th, February 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 9th, February 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 15th, March 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 26th, February 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 25th, February 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2012 filed on: 16th, May 2013	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2011 filed on: 22nd, December 2011	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2010 filed on: 16th, February 2011	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2009 filed on: 9th, March 2010	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th September 2008 filed on: 28th, April 2009	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2007 filed on: 10th, April 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 30th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 30th, January 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 7th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 7th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 21st, February 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 21st, February 2005	accounts
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 23rd, February 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 23rd, February 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 23rd, January 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 23rd, January 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 10th, December 2001	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 10th, December 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 30th September 2000 filed on: 24th, May 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 30th September 2000 filed on: 24th, May 2001	accounts	Free Download (4 pages)
AA	Small company accounts made up to 30th September 1999 filed on: 18th, February 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 30th September 1999 filed on: 18th, February 2000	accounts	Free Download (4 pages)
AA	Small company accounts made up to 30th September 1998 filed on: 2nd, March 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 30th September 1998 filed on: 2nd, March 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 30th September 1997 filed on: 10th, March 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 30th September 1997 filed on: 10th, March 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 30th September 1996 filed on: 26th, March 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 30th September 1996 filed on: 26th, March 1997	accounts	Free Download (5 pages)
AA	Small company accounts made up to 30th September 1995 filed on: 6th, March 1996	accounts
AA	Small company accounts made up to 30th September 1995 filed on: 6th, March 1996	accounts	Free Download
AA	Small company accounts made up to 30th September 1994 filed on: 27th, March 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to 30th September 1994 filed on: 27th, March 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to 30th September 1993 filed on: 23rd, March 1994	accounts
AA	Small company accounts made up to 30th September 1993 filed on: 23rd, March 1994	accounts	Free Download
AA	Small company accounts made up to 30th September 1992 filed on: 24th, February 1993	accounts
AA	Small company accounts made up to 30th September 1992 filed on: 24th, February 1993	accounts	Free Download
AA	Small company accounts made up to 30th September 1991 filed on: 12th, February 1992	accounts
AA	Small company accounts made up to 30th September 1991 filed on: 12th, February 1992	accounts	Free Download
AA	Small company accounts made up to 30th September 1990 filed on: 21st, February 1991	accounts	Free Download
AA	Small company accounts made up to 30th September 1990 filed on: 21st, February 1991	accounts
AA	Small company accounts made up to 30th September 1989 filed on: 26th, April 1990	accounts
AA	Small company accounts made up to 30th September 1989 filed on: 26th, April 1990	accounts	Free Download
AA	Small company accounts made up to 30th September 1988 filed on: 29th, June 1989	accounts
AA	Small company accounts made up to 30th September 1988 filed on: 29th, June 1989	accounts	Free Download
AA	Small company accounts made up to 30th September 1987 filed on: 25th, April 1988	accounts
AA	Small company accounts made up to 30th September 1987 filed on: 25th, April 1988	accounts	Free Download
AA	Small company accounts made up to 30th September 1986 filed on: 7th, February 1987	accounts	Free Download
AA	Small company accounts made up to 30th September 1986 filed on: 7th, February 1987	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 4th, September 1986	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 4th, September 1986	accounts
AA	Full accounts for the period ending 30th November 1985 filed on: 26th, August 1986	accounts
AA	Full accounts for the period ending 30th November 1985 filed on: 26th, August 1986	accounts	Free Download

Boat Inn (stoke Bruerne) Limited(the) NORTHANTS

Boat Inn (stoke Bruerne) Limited(the) Address / Contact

Company Information / Profile

Company staff

Andrew W.

Nicholas W.

Andrew W.

John W.

People with significant control

Annual reports financial information

Company filings

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