Heneage Arms Trading Company Limited is a private limited company that can be found at 17 Old Courts Road, Brigg DN20 8JD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Matthew H., appointed on 13 October 2022.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-10-30 and the due date for the subsequent filing is 2024-11-13. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 17 Old Courts Road |
| Town | Brigg |
| Post code | DN20 8JD |
| Country of origin | United Kingdom |
| Registration Number | 11099548 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 13 October 2022
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Matthew H. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Thomas L. This PSC owns 75,01-100% shares. Moving on, there is Paul E., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Matthew H.
| Notified on | 30 October 2023 |
| Nature of control: |
75,01-100% shares |
Thomas L.
| Notified on | 21 November 2022 |
| Ceased on | 30 October 2023 |
| Nature of control: |
75,01-100% shares |
Paul E.
| Notified on | 6 December 2017 |
| Ceased on | 21 November 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 336 | 21 197 | 29 778 | ||
| Current Assets | 18 436 | 22 597 | 31 878 | 20 509 | 39 583 |
| Debtors | 100 | 100 | |||
| Net Assets Liabilities | 398 | 2 246 | 30 596 | 34 908 | 40 262 |
| Other Debtors | 100 | 100 | |||
| Property Plant Equipment | 1 417 | 30 683 | 24 002 | ||
| Total Inventories | 1 100 | 1 300 | 2 000 | ||
| Other | |||||
| Version Production Software | 2 021 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 624 | 11 193 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 3 768 | 11 156 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 575 | 707 | |||
| Amounts Owed To Group Undertakings Participating Interests | 17 845 | 17 845 | |||
| Average Number Employees During Period | 7 | 8 | 8 | 10 | 9 |
| Creditors | 193 | 2 406 | 2 699 | 660 | 12 130 |
| Fixed Assets | 1 417 | 30 683 | 24 002 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 7 388 | |||
| Net Current Assets Liabilities | 18 243 | 20 091 | 29 179 | 19 849 | 27 453 |
| Other Creditors | 160 | 160 | 160 | ||
| Property Plant Equipment Gross Cost | 1 575 | 34 451 | 35 158 | ||
| Raw Materials Consumables | 1 100 | 1 300 | |||
| Taxation Social Security Payable | 33 | 246 | 2 275 | ||
| Total Assets Less Current Liabilities | 18 243 | 20 091 | 30 596 | 50 530 | 51 455 |
| Trade Creditors Trade Payables | 2 000 | 213 | |||
| Value-added Tax Payable | 51 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/11/03. New Address: The Heneage Arms Louth Road Hainton Market Rasen LN8 6LX. Previous address: 17 Old Courts Road Brigg DN20 8JD England filed on: 3rd, November 2023 |
address | Free Download (1 page) |
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