Founded in 2013, The Londesborough Arms, classified under reg no. 08697127 is an active company. Currently registered at 44 High Street YO43 3AH, York the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Beverley K., appointed on 19 September 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | 44 High Street |
| Office Address2 | Market Weighton |
| Town | York |
| Post code | YO43 3AH |
| Country of origin | United Kingdom |
| Registration Number | 08697127 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2013
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Beverley K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nrh Engineering Limited that entered York, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Beverley K.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nrh Engineering Limited
The Airfield Seaton Ross, Pocklington, York, YO42 4NF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05609162 |
| Notified on | 6 April 2016 |
| Ceased on | 19 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 177 | 1 500 | 6 011 | 3 160 | 10 780 | 6 624 | 8 553 | 3 319 |
| Current Assets | 13 292 | 9 106 | 13 595 | 9 146 | 13 859 | 11 309 | 18 137 | 12 532 |
| Debtors | 1 126 | 2 828 | 2 806 | 1 977 | 500 | 645 | ||
| Net Assets Liabilities | -95 206 | -118 688 | -154 989 | -195 923 | -190 790 | -182 382 | -136 293 | -129 537 |
| Other Debtors | 113 | 500 | 645 | |||||
| Property Plant Equipment | 43 208 | 38 002 | 32 302 | 27 799 | 23 865 | 20 705 | 25 635 | 23 752 |
| Total Inventories | 4 989 | 4 778 | 4 778 | 4 009 | 3 079 | 4 685 | 9 084 | 8 568 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 111 | 792 | 534 | 516 | 1 345 | 519 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 005 | 32 627 | 38 327 | 43 233 | 47 455 | 50 796 | 54 812 | 58 903 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 417 | |||||||
| Average Number Employees During Period | 6 | 8 | 7 | 7 | 7 | 6 | 8 | 9 |
| Bank Borrowings Overdrafts | 923 | |||||||
| Bank Overdrafts | 923 | |||||||
| Creditors | 150 495 | 165 796 | 200 886 | 227 586 | 223 968 | 214 396 | 180 065 | 165 821 |
| Deferred Tax Liabilities | 5 282 | 4 546 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -313 | -505 | ||||||
| Disposals Property Plant Equipment | -469 | -704 | ||||||
| Fixed Assets | 38 002 | 32 302 | 27 799 | 23 865 | 20 705 | 25 635 | 23 752 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 210 | 179 | 152 | 203 | 1 538 | 1 308 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 5 282 | -736 | -4 546 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 622 | 5 700 | 4 906 | 4 222 | 3 654 | 4 521 | 4 091 | |
| Loans From Directors | 137 958 | 176 209 | 217 003 | 215 573 | 203 337 | 167 952 | 152 545 | |
| Net Current Assets Liabilities | -137 203 | -156 690 | -187 291 | -218 440 | -210 109 | -203 087 | -161 928 | -153 289 |
| Other Creditors | 136 804 | 152 975 | 15 000 | 91 | 32 | 7 | 47 | 1 186 |
| Other Inventories | 4 989 | 4 778 | ||||||
| Other Remaining Borrowings | 1 000 | 1 000 | 1 000 | |||||
| Other Taxation Social Security Payable | 4 633 | 4 712 | 3 377 | 3 390 | 5 280 | 2 812 | ||
| Prepayments Accrued Income | 2 715 | 2 806 | 1 977 | |||||
| Property Plant Equipment Gross Cost | 69 212 | 70 629 | 70 629 | 71 032 | 71 320 | 71 501 | 80 447 | 82 655 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 211 | |||||||
| Raw Materials Consumables | 4 778 | 4 778 | 4 009 | 3 079 | 4 685 | 9 084 | 8 568 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 282 | -4 546 | ||||||
| Taxation Social Security Payable | 6 267 | 4 633 | 2 812 | 3 201 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 403 | 288 | 650 | 9 650 | 2 208 | |||
| Total Assets Less Current Liabilities | -93 995 | -118 688 | -154 989 | -190 641 | -186 244 | -182 382 | -136 293 | -129 537 |
| Total Borrowings | 923 | |||||||
| Trade Creditors Trade Payables | 4 038 | 4 154 | 3 173 | 5 581 | 3 457 | 4 427 | 8 735 | 8 889 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 086971270001, created on 30th November 2023 filed on: 6th, December 2023 |
mortgage | Free Download (7 pages) |
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