Fox+hounds Ainthorpe Ltd is a private limited company situated at The Fox & Hounds Brook Lane, Ainthorpe, Whitby YO21 2LD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 2 directors.
Director Victoria H., appointed on 07 January 2019. Director Colin S., appointed on 07 January 2019.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-01-06 and the date for the following filing is 2024-01-20. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | The Fox & Hounds Brook Lane |
Office Address2 | Ainthorpe |
Town | Whitby |
Post code | YO21 2LD |
Country of origin | United Kingdom |
Registration Number | 11753493 |
Date of Incorporation | Mon, 7th Jan 2019 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Colin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Victoria H. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin S.
Notified on | 7 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victoria H.
Notified on | 7 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 51 709 | |||
Current Assets | 54 502 | 30 739 | 94 268 | 108 553 |
Net Assets Liabilities | 2 663 | 24 911 | 146 547 | 171 616 |
Property Plant Equipment | 508 590 | |||
Total Inventories | 2 793 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 629 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 516 | |||
Average Number Employees During Period | 18 | 20 | 23 | 23 |
Bank Borrowings | 419 966 | |||
Bank Borrowings Overdrafts | 413 472 | |||
Creditors | 413 472 | 444 742 | 397 347 | 386 590 |
Fixed Assets | 663 461 | 646 316 | 672 515 | 673 010 |
Increase From Amortisation Charge For Year Intangible Assets | 15 629 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 516 | |||
Intangible Assets | 154 871 | |||
Intangible Assets Gross Cost | 170 500 | |||
Net Current Assets Liabilities | -246 140 | -176 663 | -128 621 | -114 804 |
Other Creditors | 272 961 | |||
Other Taxation Social Security Payable | 18 651 | |||
Property Plant Equipment Gross Cost | 509 106 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 186 | |||
Total Additions Including From Business Combinations Intangible Assets | 170 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 509 106 | |||
Total Assets Less Current Liabilities | 417 321 | 469 653 | 543 894 | 558 206 |
Trade Creditors Trade Payables | 2 536 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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