The Anchor Inn (bourne) started in year 2013 as Private Limited Company with registration number 08813821. The The Anchor Inn (bourne) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 65-67 Derby Road. Postal code: NG1 5BA.
The company has one director. Dawn S., appointed on 13 December 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65-67 Derby Road |
Town | Nottingham |
Post code | NG1 5BA |
Country of origin | United Kingdom |
Registration Number | 08813821 |
Date of Incorporation | Fri, 13th Dec 2013 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Dawn S. The abovementioned PSC has significiant influence or control over the company,.
Dawn S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 935 | 2 360 | |||||||
Balance Sheet | |||||||||
Current Assets | 26 695 | 52 980 | 49 874 | 48 108 | 57 226 | 8 784 | 33 620 | 41 395 | 22 052 |
Net Assets Liabilities | 2 360 | 8 831 | 15 001 | 21 456 | 23 000 | 7 542 | 13 626 | ||
Cash Bank In Hand | 10 002 | 20 106 | |||||||
Debtors | 9 443 | 23 624 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 935 | 2 360 | |||||||
Stocks Inventory | 7 250 | 9 250 | |||||||
Tangible Fixed Assets | 49 187 | 39 350 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 934 | 2 359 | |||||||
Shareholder Funds | 935 | 2 360 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 7 | 8 | ||||
Creditors | 75 706 | 64 843 | 46 080 | 46 070 | 8 467 | 40 000 | 32 901 | 25 880 | |
Fixed Assets | 39 350 | 33 796 | 27 037 | 27 091 | 22 683 | 18 550 | 14 840 | 50 046 | |
Net Current Assets Liabilities | 12 689 | 38 716 | 39 878 | 34 044 | 40 435 | 317 | 28 992 | 31 687 | |
Total Assets Less Current Liabilities | 61 876 | 78 066 | 73 674 | 61 081 | 67 526 | 23 000 | 47 542 | 46 527 | |
Creditors Due After One Year | 60 941 | 75 706 | |||||||
Creditors Due Within One Year | 14 006 | 14 264 | |||||||
Debtors Due After One Year | -8 573 | -7 625 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 57 867 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 57 867 | ||||||||
Tangible Fixed Assets Depreciation | 8 680 | 18 517 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 680 | 9 837 |
Type | Category | Free download | |
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AD01 |
New registered office address The Blue Horse the Square Skillington Grantham NG33 5HB. Change occurred on 2024-01-05. Company's previous address: 65-67 Derby Road Nottingham NG1 5BA. filed on: 5th, January 2024 |
address | Free Download (1 page) |
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