Founded in 2006, Crown & Anchor Inn, classified under reg no. SC312081 is an active company. Currently registered at 6 Broom Walk IV36 3WF, Forres the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 30th November 2021.
At the moment there are 2 directors in the the firm, namely Amanda M. and Findlay M.. In addition one secretary - Amanda M. - is with the company. As of 7 May 2024, there was 1 ex secretary - Norman M.. There were no ex directors.
| Office Address | 6 Broom Walk |
| Office Address2 | Findhorn |
| Town | Forres |
| Post code | IV36 3WF |
| Country of origin | United Kingdom |
| Registration Number | SC312081 |
| Date of Incorporation | Thu, 16th Nov 2006 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Secretary
Appointed: 02 November 2007
Position: Director
Appointed: 16 November 2006
Position: Director
Appointed: 16 November 2006
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 858 | 3 218 | -6 006 | -18 262 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 377 | 3 050 | 2 551 | 1 976 | 1 764 | 357 | 19 110 | |||
| Current Assets | 29 314 | 29 001 | 21 666 | 21 704 | 26 252 | 39 430 | 28 018 | 27 439 | 66 324 | 49 252 |
| Debtors | 13 243 | 13 276 | 13 327 | 13 327 | 16 202 | 21 746 | 10 175 | 10 175 | 50 756 | 14 796 |
| Net Assets Liabilities | -18 262 | -17 141 | -15 479 | -24 611 | -21 047 | -11 398 | 10 903 | |||
| Other Debtors | 13 327 | 13 327 | 21 746 | 10 175 | 10 175 | 50 756 | 14 796 | |||
| Property Plant Equipment | 7 404 | 5 342 | 7 503 | 33 767 | 27 928 | 24 979 | 25 017 | |||
| Total Inventories | 7 000 | 7 000 | 15 133 | 15 867 | 15 500 | 15 211 | 15 346 | |||
| Cash Bank In Hand | 500 | 6 275 | 854 | 1 377 | ||||||
| Stocks Inventory | 15 571 | 9 450 | 7 485 | 7 000 | ||||||
| Tangible Fixed Assets | 12 643 | 15 527 | 11 227 | 7 404 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 758 | 3 118 | -6 106 | -18 362 | ||||||
| Shareholder Funds | 1 858 | 3 218 | -6 006 | -18 262 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 680 | 55 519 | 55 097 | 60 936 | 62 921 | 67 797 | ||||
| Bank Borrowings Overdrafts | 27 680 | 24 152 | 3 046 | 40 035 | 33 626 | 73 462 | 35 093 | |||
| Corporation Tax Payable | 2 875 | |||||||||
| Corporation Tax Recoverable | 2 875 | 2 875 | ||||||||
| Creditors | 45 931 | 30 301 | 3 046 | 40 035 | 33 626 | 73 462 | 35 093 | |||
| Deferred Tax Liabilities | 1 439 | 513 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 866 | 3 193 | 3 712 | |||||||
| Finished Goods Goods For Resale | 7 000 | 7 000 | 15 133 | |||||||
| Fixed Assets | 7 404 | 5 342 | 7 503 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 877 | 690 | ||||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -926 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 062 | 1 705 | 2 771 | 5 839 | 5 697 | 4 876 | ||||
| Loans From Directors | 914 | -27 242 | -5 543 | |||||||
| Net Current Assets Liabilities | -10 785 | -12 309 | -17 233 | -25 666 | -4 049 | -19 423 | -17 830 | -15 349 | 37 085 | 20 979 |
| Other Taxation Social Security Payable | 11 254 | 14 725 | 8 906 | 2 595 | 3 503 | 1 700 | 11 572 | |||
| Property Plant Equipment Gross Cost | 63 022 | 63 022 | 88 864 | 88 864 | 87 900 | 92 814 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 439 | -1 439 | -513 | |||||||
| Total Assets Less Current Liabilities | 1 858 | 3 218 | -6 006 | -18 262 | 1 293 | -11 920 | 15 937 | 12 579 | 62 064 | 45 996 |
| Trade Creditors Trade Payables | 6 082 | 15 790 | 5 101 | 11 653 | 3 665 | 5 120 | 3 951 | |||
| Amount Specific Advance Or Credit Directors | 20 000 | 3 745 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | |||||||||
| Average Number Employees During Period | 15 | 13 | 13 | 13 | 18 | |||||
| Creditors Due Within One Year | 40 099 | 41 310 | 38 899 | 47 370 | ||||||
| Disposals Property Plant Equipment | 5 788 | 2 500 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 2 559 | 9 245 | 14 369 | 2 750 | 2 750 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 513 | 513 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 619 | 1 090 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 53 313 | 61 932 | 63 022 | |||||||
| Tangible Fixed Assets Depreciation | 40 670 | 46 405 | 51 795 | 55 618 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 735 | 5 390 | 3 823 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 630 | 1 536 | 4 914 | |||||||
| Advances Credits Directors | 2 557 | |||||||||
| Advances Credits Made In Period Directors | 21 315 | |||||||||
| Advances Credits Repaid In Period Directors | 27 765 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, March 2024 |
gazette | Free Download (1 page) |
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