Founded in 2014, The Olde Tavern Lodge, classified under reg no. 09205864 is an active company. Currently registered at 107 Rookhill Road WF8 2DD, Pontefract the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Julie R., Stacy L.. Of them, Stacy L. has been with the company the longest, being appointed on 5 September 2014 and Julie R. has been with the company for the least time - from 18 December 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Rookhill Road |
| Town | Pontefract |
| Post code | WF8 2DD |
| Country of origin | United Kingdom |
| Registration Number | 09205864 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Other accommodation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 05 September 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Stacy L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stacy L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 200 | -2 906 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 474 | 3 803 | 5 465 | 5 210 | 2 127 | 8 436 | 2 371 | 3 768 | |
| Net Assets Liabilities | -2 906 | -4 888 | -4 528 | -4 037 | 2 671 | 2 590 | -7 358 | -6 082 | |
| Cash Bank In Hand | 200 | 1 474 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | -2 906 | |||||||
| Tangible Fixed Assets | 27 176 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -2 907 | ||||||||
| Shareholder Funds | 200 | -2 906 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | ||||
| Creditors | 300 | 300 | 300 | 300 | 879 | 1 571 | 671 | 300 | |
| Fixed Assets | 27 176 | 22 284 | 18 273 | 16 868 | 39 017 | 32 362 | 27 506 | 24 402 | |
| Net Current Assets Liabilities | 1 174 | 3 503 | 5 165 | 4 910 | 1 248 | 6 865 | 1 700 | 3 468 | |
| Total Assets Less Current Liabilities | 28 350 | 25 787 | 23 438 | 21 778 | 40 265 | 39 227 | 29 206 | 27 870 | |
| Creditors Due After One Year | 31 256 | ||||||||
| Creditors Due Within One Year | 300 | ||||||||
| Number Shares Allotted | 200 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 1 | |||||||
| Tangible Fixed Assets Additions | 33 141 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 141 | ||||||||
| Tangible Fixed Assets Depreciation | 5 965 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 965 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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