Innkerr Limited in The Quay POOLE

Innkerr Limited POOLE

Founded in 2004, Innkerr, classified under reg no. 05022039 is an active company. Currently registered at The Poole Arms BH15 1HJ, Poole the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 3 directors, namely Carl S., Michelle S. and Robert K.. Of them, Robert K. has been with the company the longest, being appointed on 22 January 2004 and Carl S. and Michelle S. have been with the company for the least time - from 2 March 2020. As of 27 April 2024, there was 1 ex director - Maureen K.. There were no ex secretaries.

Innkerr Limited Address / Contact

Office Address	The Poole Arms
Office Address2	The Quay
Town	Poole
Post code	BH15 1HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05022039
Date of Incorporation	Wed, 21st Jan 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, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated	Thu, 3rd Nov 2022

Company staff

Carl S.

Position: Director

Appointed: 02 March 2020

Michelle S.

Position: Director

Appointed: 02 March 2020

Robert K.

Position: Director

Appointed: 22 January 2004

Maureen K.

Position: Director

Appointed: 22 January 2004

Resigned: 26 April 2020

Genus Management Ltd

Position: Corporate Secretary

Appointed: 22 January 2004

Resigned: 01 January 2011

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 21 January 2004

Resigned: 22 January 2004

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 21 January 2004

Resigned: 22 January 2004

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Robert K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Maureen K. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Maureen K.

Notified on	6 April 2016
Ceased on	1 July 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	21 377	25 310	73 417	61 326	68 870	184 402	137 244
Current Assets	33 948	37 909	86 022	74 969	83 000	196 544	153 274
Debtors	6 971	6 999	7 001	6 999	8 986	6 998	6 998
Net Assets Liabilities	7 557	14 756	48 853	52 680	56 980	94 794	78 267
Property Plant Equipment	16 602	14 237	9 572	6 141	4 781	14 488	39 795
Total Inventories	5 600	5 600	5 604	6 644	5 144	5 144	9 032

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	-3 045	-2 545	-2 663	-1 317
Accumulated Depreciation Impairment Property Plant Equipment	33 666	36 794	44 115	48 574	49 934	51 550	58 441
Additions Other Than Through Business Combinations Property Plant Equipment		763	2 656	1 028		11 323	32 198
Average Number Employees During Period	2	2	16	12	11	21	98
Creditors	41 406	36 360	47 831	29 797	30 027	114 807	111 339
Depreciation Expense Property Plant Equipment			7 321	4 459
Increase From Depreciation Charge For Year Property Plant Equipment		3 128	7 321	4 459	1 360	1 616	6 891
Net Current Assets Liabilities	-6 000	3 064	41 944	49 023	53 107	83 059	43 280
Other Inventories	5 600	5 600	5 604	6 644	5 144	5 144	9 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 458	1 515	3 753	3 851	134	1 322	1 345
Property Plant Equipment Gross Cost	50 268	51 031	53 687	54 715	54 715	66 038	98 236
Provisions For Liabilities Balance Sheet Subtotal				1 167	908	2 753	4 808
Total Assets Less Current Liabilities	10 602	17 301	51 516	55 164	57 888	97 547	83 075
Director Remuneration	15 059	14 609	14 638

Company filings

Filing category

Type		Category	Free download
TM01	Director appointment termination date: Sunday 26th April 2020 filed on: 4th, May 2020	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director appointment termination date: Sunday 26th April 2020 filed on: 4th, May 2020	officers	Free Download (1 page)
CH01	On Wednesday 4th March 2020 director's details were changed filed on: 9th, March 2020	officers	Free Download (2 pages)
AP01	New director appointment on Monday 2nd March 2020. filed on: 4th, March 2020	officers	Free Download (2 pages)
AP01	New director appointment on Monday 2nd March 2020. filed on: 4th, March 2020	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 2nd, June 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 7th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 21st January 2016 with full list of members filed on: 4th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 24th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 21st January 2015 with full list of members filed on: 29th, January 2015	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 29th January 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 26th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 21st January 2014 with full list of members filed on: 28th, January 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on Tuesday 28th January 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 13th, September 2013	accounts	Free Download (6 pages)
AD01	Change of registered office on Tuesday 9th April 2013 from the Park House, 75 Parkstone Road, Poole Dorset BH15 5NZ filed on: 9th, April 2013	address	Free Download (1 page)
AR01	Annual return made up to Monday 21st January 2013 with full list of members filed on: 9th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 2nd, July 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 21st January 2012 with full list of members filed on: 9th, February 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 1st, July 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 21st January 2011 with full list of members filed on: 27th, January 2011	annual return	Free Download (4 pages)
TM02	Secretary appointment termination on Thursday 27th January 2011 filed on: 27th, January 2011	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 8th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 21st January 2010 with full list of members filed on: 13th, April 2010	annual return	Free Download (5 pages)
CH04	Secretary's details were changed on Thursday 21st January 2010 filed on: 13th, April 2010	officers	Free Download (2 pages)
CH01	On Thursday 21st January 2010 director's details were changed filed on: 12th, April 2010	officers	Free Download (2 pages)
CH01	On Thursday 21st January 2010 director's details were changed filed on: 12th, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 8th, December 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 30th March 2009 filed on: 30th, March 2009	annual return	Free Download (3 pages)
288c	Director's change of particulars filed on: 27th, March 2009	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 27th, March 2009	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 28th, October 2008	accounts	Free Download (6 pages)
225	Accounting reference date extended from 31/01/2009 to 31/03/2009 filed on: 1st, July 2008	accounts	Free Download (1 page)
363s	Annual return made up to Wednesday 12th March 2008 filed on: 12th, March 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 20th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 20th, November 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 14th February 2007 filed on: 14th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 14th February 2007 filed on: 14th, February 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 30th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 30th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 24th, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 24th, March 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 2nd March 2006 filed on: 2nd, March 2006	annual return	Free Download (8 pages)
363s	Annual return made up to Thursday 2nd March 2006 filed on: 2nd, March 2006	annual return	Free Download (8 pages)
363s	Annual return made up to Wednesday 16th February 2005 filed on: 16th, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 16th February 2005 filed on: 16th, February 2005	annual return	Free Download (7 pages)
287	Registered office changed on 30/03/04 from: 12 guildhall court, new orchard poole dorset BH15 1LZ filed on: 30th, March 2004	address	Free Download (1 page)
287	Registered office changed on 30/03/04 from: 12 guildhall court, new orchard poole dorset BH15 1LZ filed on: 30th, March 2004	address	Free Download (1 page)
288a	On Thursday 22nd January 2004 New director appointed filed on: 22nd, January 2004	officers	Free Download (1 page)
288a	On Thursday 22nd January 2004 New director appointed filed on: 22nd, January 2004	officers	Free Download (1 page)
288a	On Thursday 22nd January 2004 New secretary appointed filed on: 22nd, January 2004	officers	Free Download (1 page)
288a	On Thursday 22nd January 2004 New director appointed filed on: 22nd, January 2004	officers	Free Download (1 page)
288b	On Thursday 22nd January 2004 Secretary resigned filed on: 22nd, January 2004	officers	Free Download (1 page)
288a	On Thursday 22nd January 2004 New secretary appointed filed on: 22nd, January 2004	officers	Free Download (1 page)
288b	On Thursday 22nd January 2004 Director resigned filed on: 22nd, January 2004	officers	Free Download (1 page)
288b	On Thursday 22nd January 2004 Secretary resigned filed on: 22nd, January 2004	officers	Free Download (1 page)
288b	On Thursday 22nd January 2004 Director resigned filed on: 22nd, January 2004	officers	Free Download (1 page)
288a	On Thursday 22nd January 2004 New director appointed filed on: 22nd, January 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 21st, January 2004	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 21st, January 2004	incorporation	Free Download (13 pages)

Innkerr Limited POOLE

Innkerr Limited Address / Contact

Company Information / Profile

Company staff

Carl S.

Michelle S.

Robert K.

Maureen K.

Genus Management Ltd

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Annual reports financial information

Company filings

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