The Game Cock Inn (austwick) Ltd is a private limited company that can be found at C/O Pearson & Associates Suite E Canal Wharf, Eshton Road, Gargrave, Skipton BD23 3SE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 2 directors.
Director Eric C., appointed on 28 April 2017. Director Maree P., appointed on 28 April 2017.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-04-27 and the date for the following filing is 2024-05-11. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | C/o Pearson & Associates Suite E Canal Wharf |
| Office Address2 | Eshton Road, Gargrave |
| Town | Skipton |
| Post code | BD23 3SE |
| Country of origin | United Kingdom |
| Registration Number | 10747223 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Maree P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Eric C. This PSC owns 25-50% shares and has 25-50% voting rights.
Maree P.
| Notified on | 28 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eric C.
| Notified on | 28 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 25 136 | 37 285 | 143 252 | 133 017 | 120 034 |
| Current Assets | 34 336 | 43 285 | 153 652 | 143 417 | 129 834 | |
| Net Assets Liabilities | 100 | 148 | 549 | 48 632 | 70 548 | 64 413 |
| Property Plant Equipment | 5 294 | 5 473 | 12 553 | 15 602 | 13 426 | |
| Total Inventories | 9 200 | 6 000 | 10 400 | 10 400 | 9 800 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 868 | 23 407 | 26 130 | 30 283 | 34 369 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 162 | 1 718 | 9 803 | 7 202 | 1 910 | |
| Average Number Employees During Period | 19 | 18 | 11 | 16 | 15 | |
| Bank Borrowings | 50 000 | 32 667 | 22 680 | |||
| Bank Borrowings Overdrafts | 9 424 | 9 705 | ||||
| Creditors | 59 282 | 65 809 | 82 973 | 69 004 | 67 167 | |
| Fixed Assets | 25 094 | 23 073 | 27 953 | 28 802 | 24 426 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 868 | 1 539 | 2 723 | 4 153 | 4 086 | |
| Intangible Assets | 19 800 | 17 600 | 15 400 | 13 200 | 11 000 | |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
| Loans From Directors | -28 117 | -12 741 | 645 | 1 323 | 352 | |
| Net Current Assets Liabilities | -24 946 | -22 524 | 70 679 | 74 413 | 62 667 | |
| Other Creditors | 4 926 | 15 167 | 20 651 | 16 111 | 12 008 | |
| Property Plant Equipment Gross Cost | 27 162 | 28 880 | 38 683 | 45 885 | 47 795 | |
| Raw Materials Consumables | 9 200 | |||||
| Taxation Social Security Payable | 41 141 | 32 502 | 52 156 | 30 242 | 34 612 | |
| Total Additions Including From Business Combinations Intangible Assets | 22 000 | |||||
| Total Assets Less Current Liabilities | 549 | 98 632 | 103 215 | 87 093 | ||
| Trade Creditors Trade Payables | 41 332 | 30 881 | 9 521 | 11 904 | 10 490 | |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/04/27 filed on: 4th, May 2023 |
confirmation statement | Free Download (4 pages) |
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