Drawbridge Inn Limited is a private limited company that can be found at Halfway House, Two Waters Foot, Liskeard PL14 6HR. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 2 directors.
Director Adam S., appointed on 11 May 2017. Director Elizabeth S., appointed on 11 May 2017.
The company is categorised as "public houses and bars" (SIC: 56302).
The last confirmation statement was filed on 2023-05-10 and the date for the following filing is 2024-05-24. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Halfway House |
| Office Address2 | Two Waters Foot |
| Town | Liskeard |
| Post code | PL14 6HR |
| Country of origin | United Kingdom |
| Registration Number | 10765853 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
Position: Director
Appointed: 11 May 2017
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Elizabeth S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth S.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam S.
| Notified on | 11 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 280 | 53 609 | 97 481 | 102 291 | 146 896 | 152 299 |
| Current Assets | 66 534 | 73 081 | 111 922 | 118 661 | 172 460 | 182 168 |
| Debtors | 12 419 | 11 529 | 11 783 | 10 974 | 19 690 | 23 522 |
| Net Assets Liabilities | 39 208 | 46 011 | 47 627 | 50 709 | 100 146 | 120 222 |
| Other Debtors | 12 419 | 11 529 | 11 783 | 10 974 | 19 690 | 23 522 |
| Property Plant Equipment | 19 212 | 20 065 | 27 608 | 27 170 | 44 814 | 49 274 |
| Total Inventories | 7 835 | 7 943 | 2 658 | 5 396 | 5 874 | 6 347 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 335 | 10 728 | 17 913 | 16 008 | 26 780 | 40 340 |
| Average Number Employees During Period | 35 | 31 | 28 | 25 | 31 | 32 |
| Creditors | 43 494 | 43 862 | 50 000 | 50 000 | 54 437 | 39 290 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 335 | 5 393 | 7 185 | 7 114 | 12 772 | 13 560 |
| Net Current Assets Liabilities | 23 040 | 29 219 | 74 793 | 78 297 | 117 947 | 119 331 |
| Other Creditors | 12 828 | 9 227 | 5 535 | 7 991 | 9 265 | 12 766 |
| Other Taxation Social Security Payable | 27 071 | 28 320 | 27 783 | 18 024 | 33 344 | 38 279 |
| Property Plant Equipment Gross Cost | 24 547 | 30 793 | 45 521 | 43 178 | 71 594 | 89 614 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 044 | 3 273 | 4 774 | 4 758 | 8 178 | 9 093 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 547 | 6 246 | 14 728 | 13 257 | 36 416 | 18 020 |
| Total Assets Less Current Liabilities | 42 252 | 49 284 | 102 401 | 105 467 | 162 761 | 168 605 |
| Trade Creditors Trade Payables | 3 595 | 6 315 | 3 811 | 14 349 | 6 503 | 6 391 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 494 | 30 748 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 019 | 2 000 | ||||
| Disposals Property Plant Equipment | 15 600 | 8 000 | ||||
| Dividends Paid | 30 000 | |||||
| Finance Lease Liabilities Present Value Total | 13 943 | 8 542 | ||||
| Increase Decrease In Property Plant Equipment | 26 495 | |||||
| Profit Loss | 50 076 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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