The Lamb Inn (asquith) started in year 2014 as Private Limited Company with registration number 09308561. The The Lamb Inn (asquith) company has been functioning successfully for ten years now and its status is active. The firm's office is based in High Peak at The Lamb Inn Hayfield Road. Postal code: SK23 6AL.
The company has 2 directors, namely David A., Fiona A.. Of them, David A., Fiona A. have been with the company the longest, being appointed on 13 November 2014. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lamb Inn Hayfield Road |
Office Address2 | Chinley |
Town | High Peak |
Post code | SK23 6AL |
Country of origin | United Kingdom |
Registration Number | 09308561 |
Date of Incorporation | Thu, 13th Nov 2014 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (77 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Fiona A. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
Notified on | 13 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona A.
Notified on | 13 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 | 2 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 44 605 | 39 890 | 73 656 | 86 442 | 159 206 | 137 099 | |
Current Assets | 2 | 50 108 | 45 278 | 79 007 | 90 352 | 164 030 | 145 169 | |
Net Assets Liabilities | 2 | 10 710 | 7 689 | 10 508 | 12 522 | 51 360 | 11 458 | |
Property Plant Equipment | 43 150 | 46 350 | 55 955 | 61 478 | 55 039 | 54 149 | ||
Total Inventories | 5 503 | 5 388 | 5 351 | 3 910 | 4 824 | 8 070 | ||
Cash Bank In Hand | 2 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Shareholder Funds | 2 | 2 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 320 | 24 029 | 21 403 | 27 745 | 42 045 | 55 041 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 470 | 14 909 | 46 979 | 54 357 | 7 861 | 12 106 | ||
Bank Borrowings Overdrafts | 50 000 | 43 333 | ||||||
Creditors | 82 548 | 83 939 | 124 454 | 139 308 | 167 709 | 187 860 | ||
Finance Lease Liabilities Present Value Total | 43 962 | 35 254 | 45 990 | 53 259 | ||||
Finished Goods Goods For Resale | 5 503 | 5 388 | 5 351 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 320 | 11 709 | 14 874 | 16 965 | 14 300 | 12 996 | ||
Loans From Directors | 9 053 | 15 338 | 35 461 | 59 365 | 68 351 | 79 187 | ||
Net Current Assets Liabilities | 2 | 2 | -32 440 | -38 661 | -45 447 | -48 956 | -3 679 | -42 691 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 500 | 10 623 | ||||||
Other Disposals Property Plant Equipment | 40 000 | 42 492 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 55 470 | 70 379 | 77 358 | 89 223 | 97 084 | 109 190 | ||
Taxation Social Security Payable | 1 284 | 21 675 | 24 678 | 27 813 | 27 977 | |||
Trade Creditors Trade Payables | 28 249 | 33 347 | 21 328 | 2 006 | 21 545 | 37 363 | ||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-13 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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