Founded in 2012, Ernest, classified under reg no. 08286333 is an active company. Currently registered at Severn & Wye Smokery GL14 1QW, Westbury-on-severn the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Tuesday 30th November 2021.
Currently there are 2 directors in the the company, namely Shirley C. and Richard C.. In addition one secretary - Shirley C. - is with the firm. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Severn & Wye Smokery |
Office Address2 | Chaxhill |
Town | Westbury-on-severn |
Post code | GL14 1QW |
Country of origin | United Kingdom |
Registration Number | 08286333 |
Date of Incorporation | Thu, 8th Nov 2012 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (159 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Richard C. This PSC and has 75,01-100% shares.
Richard C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2021-12-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 364 |
Current Assets | 1 | 25 699 | ||||||
Debtors | 23 335 | |||||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -238 010 |
Other Debtors | 3 829 | |||||||
Property Plant Equipment | 40 839 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 073 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 666 467 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 912 | |||||||
Amounts Owed To Related Parties | 3 850 546 | |||||||
Creditors | 3 960 805 | |||||||
Deferred Income | 4 191 | |||||||
Deferred Tax Liabilities | 10 210 | |||||||
Fixed Assets | 3 707 306 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 073 | |||||||
Investment Property | 3 666 467 | |||||||
Net Current Assets Liabilities | 1 | -3 935 106 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Payables Accrued Expenses | 76 518 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 19 506 | |||||||
Property Plant Equipment Gross Cost | 45 912 | |||||||
Total Assets Less Current Liabilities | 1 | -227 800 | ||||||
Trade Creditors Trade Payables | 29 550 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CERTNM |
Company name changed ernest cox LIMITEDcertificate issued on 24/01/24 filed on: 24th, January 2024 |
change of name | Free Download (3 pages) |
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