Proud Inns (lanchester) started in year 2015 as Private Limited Company with registration number 09608464. The Proud Inns (lanchester) company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Durham at Kings Head Station Road. Postal code: DH7 0EX.
Office Address | Kings Head Station Road |
Office Address2 | Lanchester |
Town | Durham |
Post code | DH7 0EX |
Country of origin | United Kingdom |
Registration Number | 09608464 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Mon, 31st May 2021 (1064 days after) |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Wed, 9th Jun 2021 (2021-06-09) |
Last confirmation statement dated | Tue, 26th May 2020 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Michelle P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Brian P. This PSC owns 25-50% shares.
Michelle P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Brian P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 4 090 | |||
Balance Sheet | ||||
Cash Bank On Hand | 6 760 | 8 160 | 15 670 | |
Current Assets | 35 651 | 55 349 | 51 776 | 66 164 |
Debtors | 39 587 | 31 514 | 44 411 | |
Net Assets Liabilities | 18 176 | 24 449 | -68 933 | |
Property Plant Equipment | 89 309 | 88 154 | 77 634 | |
Total Inventories | 9 002 | 12 102 | 6 083 | |
Net Assets Liabilities Including Pension Asset Liability | 4 090 | |||
Reserves/Capital | ||||
Shareholder Funds | 4 090 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 356 | 45 847 | 67 243 | |
Average Number Employees During Period | 20 | 16 | 16 | |
Creditors | 123 793 | 110 571 | 179 541 | |
Fixed Assets | 96 767 | 89 309 | 88 154 | 77 634 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 491 | 21 396 | ||
Net Current Assets Liabilities | -41 134 | -68 444 | -58 795 | -113 377 |
Property Plant Equipment Gross Cost | 116 665 | 134 001 | 144 877 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 689 | 2 689 | 2 689 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 336 | 10 876 | ||
Total Assets Less Current Liabilities | 55 633 | 20 865 | 29 359 | -35 743 |
Accruals Deferred Income | 490 | |||
Creditors Due After One Year | 50 031 | |||
Creditors Due Within One Year | 89 552 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 767 | |||
Provisions For Liabilities Charges | 1 022 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 10th, August 2021 |
gazette | Free Download (1 page) |
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