Founded in 2017, Macrae Inn, classified under reg no. 10660761 is an active company. Currently registered at Bury Lodge IP14 1JA, Stowmarket the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Duncan M., Rory M.. Of them, Duncan M., Rory M. have been with the company the longest, being appointed on 9 March 2017. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bury Lodge |
Office Address2 | Bury Road |
Town | Stowmarket |
Post code | IP14 1JA |
Country of origin | United Kingdom |
Registration Number | 10660761 |
Date of Incorporation | Thu, 9th Mar 2017 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (230 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is D&R Macrae Ltd from Stowmarket, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
D&R Macrae Ltd
Bury Lodge Bury Road, Stowmarket, Suffolk, IP14 1JA, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 10658080 |
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 238 725 | 13 457 | |||||
Current Assets | 24 620 | 32 946 | 61 747 | 61 747 | 173 268 | 291 383 | 133 533 |
Debtors | 44 658 | 109 076 | |||||
Net Assets Liabilities | -15 509 | -30 618 | -522 | -522 | 51 426 | 127 606 | 889 |
Other Debtors | 5 000 | ||||||
Property Plant Equipment | 11 756 | 9 010 | |||||
Total Inventories | 8 000 | 11 000 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 538 | 28 221 | 52 024 | 52 024 | 76 007 | 44 045 | |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 3 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 125 | 59 692 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 821 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 44 658 | 104 076 | |||||
Average Number Employees During Period | 9 | 9 | 9 | 8 | 11 | 11 | |
Bank Borrowings | 39 167 | 29 167 | |||||
Bank Overdrafts | 10 000 | 10 000 | |||||
Creditors | 94 144 | 98 590 | 78 746 | 78 746 | 70 183 | 92 588 | 112 100 |
Fixed Assets | 45 382 | 34 718 | 27 501 | 27 501 | 21 348 | 14 256 | 11 010 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 567 | ||||||
Intangible Assets | 2 500 | 2 000 | |||||
Intangible Assets Gross Cost | 5 000 | 5 000 | |||||
Net Current Assets Liabilities | -56 353 | -37 115 | 24 001 | 24 001 | 156 085 | 198 795 | 21 433 |
Other Creditors | 974 | 5 135 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 171 | 28 529 | 41 000 | 41 000 | 53 000 | ||
Property Plant Equipment Gross Cost | 67 881 | 68 702 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 233 | 2 387 | |||||
Taxation Social Security Payable | 53 942 | 45 231 | |||||
Total Assets Less Current Liabilities | -10 971 | -2 397 | 51 502 | 51 502 | 177 433 | 169 006 | 32 443 |
Trade Creditors Trade Payables | 12 219 | 11 582 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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