Founded in 2009, The Boars Head (hoghton), classified under reg no. 06969140 is an active company. Currently registered at Blackburn Old Road PR5 0RX, Preston the company has been in the business for 15 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely Christopher S., Joanne B. and Cynthia S.. In addition one secretary - Christopher S. - is with the company. As of 29 May 2024, there was 1 ex director - Scott B.. There were no ex secretaries.
| Office Address | Blackburn Old Road |
| Office Address2 | Hoghton |
| Town | Preston |
| Post code | PR5 0RX |
| Country of origin | United Kingdom |
| Registration Number | 06969140 |
| Date of Incorporation | Wed, 22nd Jul 2009 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 22 July 2009
Position: Secretary
Appointed: 22 July 2009
Position: Director
Appointed: 22 July 2009
Position: Director
Appointed: 22 July 2009
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Joanne Clare B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Scott B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne Clare B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scott B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 146 | 44 844 | 105 521 | 117 539 | 257 312 | 219 361 |
| Current Assets | 63 748 | 57 456 | 117 337 | 133 396 | 278 021 | 242 036 |
| Debtors | 2 787 | 3 822 | 3 579 | 4 161 | 6 277 | 6 355 |
| Net Assets Liabilities | 67 407 | 81 440 | 58 402 | 90 654 | 199 354 | 299 620 |
| Other Debtors | 2 787 | 3 822 | 3 579 | 4 161 | 6 277 | 6 355 |
| Property Plant Equipment | 442 750 | 433 247 | 415 418 | 424 504 | 408 917 | 394 845 |
| Total Inventories | 9 815 | 8 790 | 8 237 | 11 696 | 14 432 | 16 320 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 678 | 210 485 | 231 662 | 255 958 | 279 020 | 291 849 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 304 | 3 348 | 33 382 | 7 475 | 32 139 | |
| Average Number Employees During Period | 35 | 35 | 35 | 35 | 40 | 40 |
| Bank Borrowings Overdrafts | 50 000 | 5 000 | 4 999 | 5 001 | ||
| Creditors | 249 212 | 213 127 | 252 666 | 288 749 | 351 215 | 241 009 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 264 | |||||
| Disposals Property Plant Equipment | 33 382 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 807 | 21 177 | 24 296 | 23 062 | 22 093 | |
| Net Current Assets Liabilities | -185 464 | -155 671 | -135 329 | -155 353 | -73 194 | 1 027 |
| Other Creditors | 188 110 | 156 343 | 194 918 | 235 439 | 263 574 | 156 373 |
| Other Taxation Social Security Payable | 59 188 | 56 218 | 57 748 | 48 310 | 82 642 | 79 635 |
| Property Plant Equipment Gross Cost | 630 428 | 643 732 | 647 080 | 680 462 | 687 937 | 686 694 |
| Total Assets Less Current Liabilities | 257 286 | 277 576 | 280 089 | 269 151 | 335 723 | 395 872 |
| Trade Creditors Trade Payables | 1 914 | 566 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy