Olde England started in year 2011 as Private Limited Company with registration number 07568117. The Olde England company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in King's Lynn at Thatched Cottage The Street. Postal code: PE32 2DS.
The firm has 2 directors, namely Alyson H., Paul H.. Of them, Alyson H., Paul H. have been with the company the longest, being appointed on 17 March 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Thatched Cottage The Street |
Office Address2 | Sporle |
Town | King's Lynn |
Post code | PE32 2DS |
Country of origin | United Kingdom |
Registration Number | 07568117 |
Date of Incorporation | Thu, 17th Mar 2011 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Alyson H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul H. This PSC owns 50,01-75% shares.
Alyson H.
Notified on | 5 December 2023 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 6 April 2016 |
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 | 88 | 113 | -5 851 | -3 025 | 118 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 930 | 22 557 | 58 090 | 24 561 | 8 924 | 34 177 | 10 307 | 4 466 | ||||
Current Assets | 9 764 | 8 718 | 12 546 | 34 266 | 55 376 | 60 579 | 102 728 | 71 103 | 63 740 | 75 029 | 97 408 | 93 950 |
Debtors | 6 719 | 2 026 | 7 964 | 9 320 | 13 404 | 14 168 | 31 356 | 34 855 | 47 146 | 49 288 | ||
Net Assets Liabilities | 118 | -74 593 | -95 655 | -61 916 | 65 439 | 221 460 | -115 296 | -270 695 | ||||
Other Debtors | 29 225 | 20 826 | 20 826 | |||||||||
Property Plant Equipment | 103 156 | 118 884 | 105 271 | 127 217 | 119 452 | 147 846 | 217 380 | 184 069 | ||||
Total Inventories | 34 446 | 28 702 | 31 234 | 32 374 | 23 460 | 6 000 | 39 955 | 40 196 | ||||
Net Assets Liabilities Including Pension Asset Liability | 88 | 112 | -5 851 | -3 025 | 118 | |||||||
Stocks Inventory | 3 045 | 6 745 | 9 789 | 18 652 | 34 446 | |||||||
Tangible Fixed Assets | 17 871 | 32 806 | 29 893 | 58 312 | 103 156 | |||||||
Cash Bank In Hand | 1 057 | 2 757 | 15 614 | 20 930 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 86 | 110 | 602 | -3 028 | 115 | |||||||
Shareholder Funds | 88 | 113 | -5 851 | -3 025 | 118 | |||||||
Other | ||||||||||||
Version Production Software | 2 023 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 819 | 107 522 | 125 108 | 148 667 | 169 637 | 209 303 | 262 917 | 305 426 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 123 148 | 9 198 | ||||||||||
Average Number Employees During Period | 40 | 43 | 40 | |||||||||
Bank Borrowings Overdrafts | 348 958 | 263 775 | 325 049 | |||||||||
Creditors | 166 378 | 254 056 | 303 654 | 260 236 | 248 631 | 144 335 | 430 084 | 548 714 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 577 | |||||||||||
Disposals Property Plant Equipment | 8 000 | |||||||||||
Fixed Assets | 17 871 | 32 806 | 29 893 | 58 312 | 103 156 | 118 884 | 105 271 | 127 217 | 119 452 | 147 846 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 703 | 24 163 | 23 559 | 20 970 | 53 614 | 42 509 | ||||||
Loans From Directors | 34 763 | 45 861 | 28 172 | |||||||||
Net Current Assets Liabilities | -17 783 | -32 694 | -35 744 | -61 337 | -103 038 | -193 477 | -200 926 | -189 133 | 184 891 | 69 306 | -332 676 | -454 764 |
Other Creditors | 18 006 | 22 793 | 121 100 | |||||||||
Prepayments Accrued Income | 5 630 | 26 320 | 28 462 | |||||||||
Property Plant Equipment Gross Cost | 181 975 | 226 406 | 230 379 | 275 884 | 289 089 | 357 149 | 480 297 | 489 495 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 431 | 11 973 | 45 505 | 13 205 | ||||||||
Total Assets Less Current Liabilities | 88 | 112 | -5 851 | -3 025 | 118 | -74 593 | -95 655 | -61 916 | 65 439 | 78 540 | ||
Trade Creditors Trade Payables | 42 608 | 97 655 | 74 393 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 27 547 | |||||||||||
Tangible Fixed Assets Additions | 21 966 | 25 871 | 7 051 | 47 857 | 79 230 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 966 | 47 837 | 54 888 | 102 745 | 181 975 | |||||||
Tangible Fixed Assets Depreciation | 4 095 | 15 031 | 24 995 | 44 433 | 78 819 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 095 | |||||||||||
Creditors Due Within One Year | 27 547 | 42 522 | 43 483 | 98 517 | 166 378 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 853 | 1 649 | 2 914 | 7 964 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 936 | 9 964 | 19 438 | 34 386 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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