Railway Inn Ireleth Ltd was formally closed on 2023-04-11.
Railway Inn Ireleth was a private limited company that was located at Frp Advisory Trading Limited, Derby House, Preston, PR1 3JJ, Lancashire. Its full net worth was valued to be approximately 6643 pounds, and the fixed assets belonging to the company amounted to 11936 pounds. The company (formed on 2014-02-12) was run by 2 directors.
Director Brian J. who was appointed on 12 February 2014.
Director Dorothy J. who was appointed on 12 February 2014.
The company was officially categorised as "public houses and bars" (56302).
The last confirmation statement was sent on 2021-02-12 and last time the annual accounts were sent was on 28 February 2021.
2016-02-12 is the date of the last annual return.
Office Address | Frp Advisory Trading Limited |
Office Address2 | Derby House |
Town | Preston |
Post code | PR1 3JJ |
Country of origin | United Kingdom |
Registration Number | 08891892 |
Date of Incorporation | Wed, 12th Feb 2014 |
Date of Dissolution | Tue, 11th Apr 2023 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Wed, 30th Nov 2022 |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Sat, 26th Feb 2022 |
Last confirmation statement dated | Fri, 12th Feb 2021 |
Brian J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dorothy J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 6 643 | 11 877 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 269 | 4 666 | 2 950 | 9 724 | 4 547 | 13 492 | |
Debtors | 131 | 1 | 2 545 | 5 113 | |||
Other Debtors | 130 | 2 545 | 5 113 | ||||
Property Plant Equipment | 25 026 | 23 534 | 21 472 | 19 645 | 17 681 | 15 911 | |
Total Inventories | 4 700 | 4 750 | 4 800 | 5 750 | 5 000 | ||
Current Assets | 16 517 | 8 100 | 9 416 | 7 750 | 15 474 | 12 092 | 18 605 |
Net Assets Liabilities | 14 700 | 344 | 6 916 | 1 359 | -10 679 | ||
Cash Bank In Hand | 13 017 | 3 269 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 643 | ||||||
Stocks Inventory | 3 499 | 4 700 | |||||
Tangible Fixed Assets | 11 936 | 25 026 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 6 641 | 11 875 | |||||
Shareholder Funds | 6 643 | 11 877 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 278 | 5 893 | 8 278 | 10 453 | 12 417 | 14 187 | |
Bank Borrowings Overdrafts | 6 346 | 2 878 | 2 472 | ||||
Corporation Tax Payable | 712 | -1 | 2 920 | 2 043 | 1 534 | ||
Dividends Paid | 600 | 7 800 | 6 500 | 12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 616 | 2 385 | 2 175 | 1 964 | 1 770 | ||
Other Creditors | 12 315 | 2 878 | 7 184 | 1 634 | 18 312 | ||
Other Taxation Social Security Payable | 1 290 | -184 | -69 | 35 | -18 | ||
Profit Loss | 5 834 | 10 623 | 13 072 | 6 443 | -12 038 | ||
Property Plant Equipment Gross Cost | 28 304 | 29 427 | 29 750 | 30 098 | 30 098 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 123 | 323 | 348 | ||||
Trade Creditors Trade Payables | 1 298 | 699 | 639 | 371 | 420 | ||
Trade Debtors Trade Receivables | 1 | 1 | |||||
Accrued Liabilities | 2 043 | 1 295 | 1 350 | 1 546 | 1 460 | ||
Average Number Employees During Period | 5 | 5 | 3 | 4 | 4 | ||
Creditors | 2 878 | 28 878 | 28 203 | 18 312 | 30 591 | ||
Net Current Assets Liabilities | -5 293 | -6 803 | -5 956 | -21 128 | -12 729 | 1 990 | 4 001 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 16 333 | 18 223 | 17 578 | 344 | 6 916 | 19 671 | 19 912 |
Creditors Due After One Year | 9 690 | 6 346 | |||||
Creditors Due Within One Year | 21 810 | 14 903 | |||||
Number Shares Allotted | 2 | 2 | |||||
Fixed Assets | 11 936 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 12 433 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 433 | ||||||
Tangible Fixed Assets Depreciation | 497 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 497 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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