The Anchor Bar started in year 2010 as Private Limited Company with registration number NI605103. The The Anchor Bar company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Newcastle at 9-11 Bryansford Road. Postal code: BT33 0LE.
The company has 3 directors, namely Terence H., Patrick H. and Robert M.. Of them, Patrick H., Robert M. have been with the company the longest, being appointed on 12 November 2010 and Terence H. has been with the company for the least time - from 30 June 2023. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9-11 Bryansford Road |
| Town | Newcastle |
| Post code | BT33 0LE |
| Country of origin | United Kingdom |
| Registration Number | NI605103 |
| Date of Incorporation | Fri, 12th Nov 2010 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 30 June 2023
Position: Director
Appointed: 12 November 2010
Position: Director
Appointed: 12 November 2010
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Patrick H. The abovementioned PSC and has 75,01-100% shares.
Patrick H.
| Notified on | 12 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -26 220 | -32 484 | -37 410 | -47 202 | -118 258 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 20 521 | 16 651 | ||||||||||
| Current Assets | 6 120 | 7 127 | 49 447 | 46 924 | 39 675 | 35 805 | 41 332 | 32 578 | 29 129 | 137 097 | 16 949 | |
| Debtors | 1 010 | |||||||||||
| Net Assets Liabilities | -118 258 | -203 190 | 278 338 | 299 771 | 284 791 | 225 709 | 156 759 | 175 650 | ||||
| Property Plant Equipment | 469 679 | 461 797 | ||||||||||
| Total Inventories | 19 154 | 19 154 | ||||||||||
| Cash Bank In Hand | 2 620 | 3 127 | 33 530 | 30 703 | 20 521 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -26 220 | -32 484 | -37 410 | -47 202 | -118 258 | |||||||
| Stocks Inventory | 3 500 | 4 000 | 15 917 | 16 221 | 19 154 | |||||||
| Tangible Fixed Assets | 400 000 | 398 000 | 464 905 | 472 997 | 460 019 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -26 320 | -32 584 | -37 510 | -47 302 | -118 358 | |||||||
| Shareholder Funds | -26 220 | -32 484 | -37 410 | -47 202 | -118 258 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 379 | 92 379 | ||||||||||
| Average Number Employees During Period | 27 | 28 | 10 | 10 | 10 | 8 | 1 | |||||
| Creditors | 80 380 | 123 661 | 138 260 | 97 461 | 81 331 | 241 739 | 117 252 | 220 333 | ||||
| Fixed Assets | 400 000 | 398 000 | 464 905 | 472 997 | 460 019 | 461 797 | 458 797 | 442 320 | 428 381 | 411 123 | 400 360 | 400 360 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 000 | |||||||||||
| Net Current Assets Liabilities | -18 408 | -14 460 | 13 816 | 3 904 | -30 035 | -87 856 | 96 928 | 54 883 | 192 202 | 104 642 | 100 303 | 220 333 |
| Property Plant Equipment Gross Cost | 541 058 | 554 176 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 118 | |||||||||||
| Total Assets Less Current Liabilities | 381 592 | 383 540 | 478 721 | 476 901 | 429 984 | 373 941 | 361 869 | 387 437 | 236 179 | 306 481 | 300 057 | 180 027 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 010 | 10 000 | 10 000 | |||||||||
| Creditors Due After One Year | 407 812 | 416 024 | 516 131 | 524 103 | 548 242 | |||||||
| Creditors Due Within One Year | 24 528 | 21 587 | 35 631 | 43 020 | 70 720 | |||||||
| Instalment Debts Due After5 Years | 168 515 | 161 556 | ||||||||||
| Number Shares Allotted | 100 | |||||||||||
| Par Value Share | 1 | |||||||||||
| Secured Debts | 230 115 | 223 156 | 194 242 | 180 784 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 87 381 | 32 495 | 11 522 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | 487 381 | 519 876 | 531 398 | |||||||
| Tangible Fixed Assets Depreciation | 2 000 | 22 476 | 46 879 | 71 379 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 20 476 | 24 403 | 24 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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