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Inn At Home Ltd COTTINGHAM

Inn At Home started in year 2014 as Private Limited Company with registration number 09278532. The Inn At Home company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cottingham at 123 Hallgate. Postal code: HU16 4DA.

The firm has one director. David M., appointed on 23 October 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Simon D.. There were no ex secretaries.

Inn At Home Ltd Address / Contact

Office Address 123 Hallgate
Town Cottingham
Post code HU16 4DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09278532
Date of Incorporation Thu, 23rd Oct 2014
Industry Retail sale of beverages in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated Mon, 23rd Oct 2023

Company staff

David M.

Position: Director

Appointed: 23 October 2014

Simon D.

Position: Director

Appointed: 23 October 2014

Resigned: 30 September 2018

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is David M. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Simon D. This PSC owns 25-50% shares.

David M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Simon D.

Notified on 6 April 2016
Ceased on 30 September 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand96 55081 04037 47614 0108 06234 89738 71122 37520 599
Current Assets133 383200 466151 53339 37242 66074 54380 81361 27254 605
Debtors4 50040 73338 0004 7416 6676 7744 5355 7174 500
Net Assets Liabilities133 651168 358131 4743 16512 85424 67026 74314 7748 669
Other Debtors4 50038 12538 0004 5004 5006 7744 5004 5004 500
Property Plant Equipment24 04543 28333 7049 7617 3225 4913 8032 8522 449
Total Inventories32 33378 69376 05720 62127 93132 87237 56733 18029 506
Cash Bank In Hand96 550        
Net Assets Liabilities Including Pension Asset Liability133 651        
Stocks Inventory32 333        
Tangible Fixed Assets24 045        
Reserves/Capital
Called Up Share Capital3        
Profit Loss Account Reserve-17 350        
Other
Accrued Liabilities Deferred Income  1  1-11 
Accumulated Amortisation Impairment Intangible Assets  4 00311 769 27 30131 06531 06531 065
Accumulated Depreciation Impairment Property Plant Equipment8 01422 21333 01620 426 24 69624 21825 16925 986
Additions Other Than Through Business Combinations Property Plant Equipment 34 365       
Average Number Employees During Period71112744344
Bank Borrowings Overdrafts  5 89515 0002 7246 1416 9387 1243 606
Creditors23 77775 39165 86665 26438 87535 48641 33340 25243 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -179-15 819  -1 745  
Disposals Property Plant Equipment  -408-36 533  -2 166  
Finished Goods Goods For Resale 78 69376 05720 62127 93132 87237 56733 18029 506
Fixed Assets 43 28360 76629 05718 8529 2553 8032 8522 449
Increase Decrease In Depreciation Impairment Property Plant Equipment  681210 1181 267951817
Increase From Amortisation Charge For Year Intangible Assets  4 0037 766 7 7663 764  
Increase From Depreciation Charge For Year Property Plant Equipment 14 43010 9813 229 1 8311 267951817
Intangible Assets  27 06219 29611 5303 764   
Intangible Assets Gross Cost  31 06531 065 31 06531 06531 06531 065
Loans From Directors 8 815 5 4311 4661 5031 4053 1044 110
Net Current Assets Liabilities109 606125 07585 667-25 8923 78539 05739 48021 02011 270
Other Creditors8854501 78513 78212 29712 37012 86912 96713 079
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 231       
Other Disposals Property Plant Equipment 927       
Other Remaining Borrowings     6 141   
Other Taxation Social Security Payable9163 13911 389337-1811 17762  
Property Plant Equipment Gross Cost32 05965 49766 72030 187 30 18728 02128 02128 435
Recoverable Value-added Tax 2 608 2412 167  1 217 
Taxation Social Security Payable      621411 915
Total Additions Including From Business Combinations Intangible Assets  31 065      
Total Additions Including From Business Combinations Property Plant Equipment  1 631     414
Total Assets Less Current Liabilities 168 358146 4333 16522 63748 31243 28323 87213 719
Trade Creditors Trade Payables13 47162 98746 79630 71422 56914 29420 06016 91520 625
Trade Debtors Trade Receivables      35  
Capital Employed133 651        
Creditors Due Within One Year23 777        
Number Shares Allotted2 500        
Par Value Share0        
Share Capital Allotted Called Up Paid3        
Share Premium Account150 998        
Tangible Fixed Assets Additions32 059        
Tangible Fixed Assets Cost Or Valuation32 059        
Tangible Fixed Assets Depreciation8 014        
Tangible Fixed Assets Depreciation Charged In Period8 014        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Mon, 23rd Oct 2023
filed on: 27th, October 2023 		Free Download (3 pages)

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