The Fox And Hounds Bancyfelin Ltd is a private limited company that can be found at Ael Y Don, Llanteg, Narberth SA67 8PU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-27, this 5-year-old company is run by 2 directors.
Director Adrian H., appointed on 27 June 2018. Director Lianne L., appointed on 27 June 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-06-26 and the deadline for the next filing is 2024-07-10. Furthermore, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | Ael Y Don |
| Office Address2 | Llanteg |
| Town | Narberth |
| Post code | SA67 8PU |
| Country of origin | United Kingdom |
| Registration Number | 11435715 |
| Date of Incorporation | Wed, 27th Jun 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (331 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2018
Position: Director
Appointed: 27 June 2018
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Adrian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lianne L. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian H.
| Notified on | 27 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lianne L.
| Notified on | 27 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 146 | 29 397 | |||
| Current Assets | 11 126 | 18 357 | 89 980 | 13 122 | 36 713 |
| Debtors | 2 958 | 306 | |||
| Net Assets Liabilities | 5 049 | 7 333 | 21 907 | 235 121 | |
| Other Debtors | 580 | 305 | |||
| Property Plant Equipment | 427 408 | 845 452 | |||
| Total Inventories | 6 018 | 7 010 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 772 | 45 523 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 206 795 | ||||
| Average Number Employees During Period | 16 | 15 | 17 | 18 | 15 |
| Bank Borrowings | 50 000 | 534 435 | |||
| Bank Borrowings Overdrafts | 50 000 | 534 435 | |||
| Comprehensive Income Expense | 247 214 | ||||
| Corporation Tax Payable | 2 770 | 73 | |||
| Corporation Tax Recoverable | 2 377 | ||||
| Creditors | 34 778 | 30 713 | 43 333 | 360 263 | 535 047 |
| Deferred Income | 13 125 | 8 750 | |||
| Dividends Paid | 4 000 | 34 000 | |||
| Finished Goods Goods For Resale | 6 018 | 7 010 | |||
| Fixed Assets | 20 476 | 17 405 | 33 567 | 427 408 | |
| Further Item Creditors Component Total Creditors | -12 206 | 612 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 230 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 751 | ||||
| Net Current Assets Liabilities | -23 652 | -12 356 | 60 031 | -45 238 | -71 877 |
| Other Creditors | 376 | ||||
| Other Remaining Borrowings | 329 475 | 7 037 | |||
| Other Taxation Social Security Payable | 12 553 | 8 429 | |||
| Profit Loss | 18 574 | 17 214 | |||
| Property Plant Equipment Gross Cost | 454 180 | 890 975 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 407 | ||||
| Total Assets Less Current Liabilities | -3 176 | 5 049 | 50 666 | 382 170 | 773 575 |
| Total Borrowings | 379 475 | 541 472 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 230 000 | ||||
| Trade Creditors Trade Payables | 22 530 | 84 301 | |||
| Trade Debtors Trade Receivables | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, September 2023 |
accounts | Free Download (15 pages) |
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