Innings started in year 2004 as Private Limited Company with registration number 05158552. The Innings company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Halifax at Moorlands Bungalow. Postal code: HX2 8XT.
At present there are 2 directors in the the firm, namely Tracey V. and Keith V.. In addition one secretary - Paul V. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Moorlands Bungalow |
Office Address2 | Keighley Road |
Town | Halifax |
Post code | HX2 8XT |
Country of origin | United Kingdom |
Registration Number | 05158552 |
Date of Incorporation | Mon, 21st Jun 2004 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Keith V. This PSC and has 50,01-75% shares.
Keith V.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 122 235 | 128 728 | 144 037 | 149 494 | 150 773 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 28 570 | 27 669 | 47 384 | 55 384 | 63 575 | 43 775 | 32 369 | 29 986 | 24 373 | 32 431 | 38 100 | 42 469 |
Net Assets Liabilities | 150 773 | 143 368 | 129 093 | 127 491 | 122 618 | 121 709 | 126 593 | 135 247 | ||||
Cash Bank In Hand | 17 966 | 25 157 | 42 492 | 52 677 | 61 042 | |||||||
Debtors | 6 247 | 2 571 | 1 175 | 2 058 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 122 235 | 127 864 | 144 037 | 149 494 | 150 773 | |||||||
Stocks Inventory | 4 357 | 2 512 | 2 321 | 1 532 | 475 | |||||||
Tangible Fixed Assets | 123 042 | 112 679 | 113 985 | 111 885 | 111 934 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 198 | 198 | 198 | 198 | 198 | |||||||
Profit Loss Account Reserve | 122 037 | 127 666 | 143 839 | 149 296 | 150 575 | |||||||
Shareholder Funds | 122 235 | 128 728 | 144 037 | 149 494 | 150 773 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 4 | 5 | |||||||||
Creditors | 24 736 | 10 551 | 11 899 | 10 488 | 8 599 | 2 540 | 11 237 | 11 277 | ||||
Depreciation Amortisation Impairment Expense | 2 105 | 1 790 | 1 520 | |||||||||
Fixed Assets | 123 042 | 112 679 | 113 985 | 111 885 | 111 934 | 110 144 | 108 623 | 108 053 | 106 844 | 105 818 | 104 770 | 104 055 |
Net Current Assets Liabilities | 28 570 | 27 669 | 47 384 | 37 609 | 38 839 | 33 224 | 20 470 | 19 438 | 15 774 | 29 891 | 26 863 | 31 192 |
Other Operating Expenses Format2 | 463 | 590 | 671 | |||||||||
Other Operating Income Format2 | 3 405 | 2 499 | 3 102 | |||||||||
Profit Loss | 16 279 | 18 595 | 25 725 | |||||||||
Raw Materials Consumables Used | 76 030 | 71 742 | 77 464 | |||||||||
Staff Costs Employee Benefits Expense | 19 420 | 19 552 | 23 090 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 875 | 4 505 | 5 936 | |||||||||
Total Assets Less Current Liabilities | 151 612 | 140 348 | 144 037 | 149 494 | 150 773 | 143 368 | 129 093 | 127 551 | 122 618 | 135 709 | 131 633 | 135 247 |
Turnover Revenue | 114 767 | 114 275 | 131 304 | |||||||||
Creditors Due After One Year | 29 377 | 12 484 | 17 332 | |||||||||
Creditors Due Within One Year | 17 332 | 17 775 | 24 736 | |||||||||
Number Shares Allotted | 198 | 198 | 198 | 198 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 198 | 198 | 198 | 198 | ||||||||
Tangible Fixed Assets Additions | 3 742 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 139 329 | 119 733 | 123 475 | 123 475 | ||||||||
Tangible Fixed Assets Depreciation | 16 287 | 7 054 | 9 490 | 11 590 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 436 | 2 100 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 914 | |||||||||||
Tangible Fixed Assets Disposals | 15 277 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, August 2023 |
accounts | Free Download (8 pages) |
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