K H (pollington) Ltd DONCASTER


K H (pollington) Ltd is a private limited company located at 35 Thorne Road, Doncaster DN1 2HD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Emma B., appointed on 04 October 2017.
Switching the focus to secretaries, we can name: Emma B., appointed on 04 October 2017.
The company is officially categorised as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was sent on 2023-08-15 and the due date for the next filing is 2024-08-29. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

K H (pollington) Ltd Address / Contact

Office Address 35 Thorne Road
Town Doncaster
Post code DN1 2HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10918366
Date of Incorporation Wed, 16th Aug 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 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Emma B.

Position: Secretary

Appointed: 04 October 2017

Emma B.

Position: Director

Appointed: 04 October 2017

Gareth B.

Position: Secretary

Appointed: 16 August 2017

Resigned: 04 October 2017

Gareth B.

Position: Director

Appointed: 16 August 2017

Resigned: 04 October 2017

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Emma B. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Gareth B. This PSC has significiant influence or control over the company,.

Emma B.

Notified on 16 August 2017
Nature of control: significiant influence or control

Gareth B.

Notified on 16 August 2017
Ceased on 4 October 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand6 2654 9452 42820 49923 51522 454
Current Assets 4 9459 66831 56929 45730 882
Debtors   4 446  
Net Assets Liabilities1 5004 4086 345-4 507-2 5982 068
Other Debtors   4 446  
Property Plant Equipment 6955911 012860731
Total Inventories  7 2406 6245 9428 428
Other
Accrued Liabilities    9501 465
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 000
Accumulated Depreciation Impairment Property Plant Equipment  104283435564
Additions Other Than Through Business Combinations Intangible Assets10 000     
Additions Other Than Through Business Combinations Property Plant Equipment 695 600  
Amounts Owed To Related Parties4 374542    
Average Number Employees During Period24791111
Bank Borrowings   34 00027 33319 333
Creditors13 7659 23210 91434 00027 33319 333
Fixed Assets9 0008 6957 5917 0125 8604 731
Increase From Amortisation Charge For Year Intangible Assets1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment  104179152129
Intangible Assets9 0008 0007 0006 0005 0004 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-7 500-4 287-1 24622 48118 87516 670
Other Creditors9942 7784 0399941 110647
Other Inventories  7 2406 6245 9428 428
Property Plant Equipment Gross Cost 6956951 2951 2951 295
Taxation Social Security Payable5 0894 9993 8118981 4724 100
Total Assets Less Current Liabilities  6 34529 49324 73521 401
Total Borrowings   34 00027 33319 333
Trade Creditors Trade Payables3 3089133 0641 197  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 8th, September 2023
Free Download (11 pages)

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