Founded in 2015, Road House, classified under reg no. 09710065 is an active company. Currently registered at The Three Horseshoes NR34 7PH, Beccles the company has been in the business for 9 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.
The firm has one director. Shelagh W., appointed on 30 July 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Brian B., April B. and others listed below. There were no ex secretaries.
| Office Address | The Three Horseshoes |
| Office Address2 | North Cove |
| Town | Beccles |
| Post code | NR34 7PH |
| Country of origin | United Kingdom |
| Registration Number | 09710065 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (122 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Shelagh W. The abovementioned PSC and has 75,01-100% shares.
Shelagh W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | -12 773 | -27 334 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 701 | 8 663 | 8 545 | 12 564 | 7 049 | 41 613 | 35 354 | 21 105 |
| Net Assets Liabilities | 27 334 | 56 425 | 72 117 | 98 647 | 108 946 | 112 878 | 133 229 | |
| Cash Bank In Hand | 7 773 | 2 991 | ||||||
| Debtors | 1 043 | |||||||
| Intangible Fixed Assets | 20 000 | 20 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 773 | -27 334 | ||||||
| Stocks Inventory | 3 928 | 4 629 | ||||||
| Tangible Fixed Assets | 229 | 172 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | -12 776 | -27 337 | ||||||
| Shareholder Funds | -12 773 | -27 334 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 8 | 8 | 8 | |||
| Creditors | 17 280 | 25 396 | 46 683 | 59 912 | 120 650 | 126 417 | 136 262 | |
| Fixed Assets | 20 229 | 20 172 | 20 216 | 20 162 | 20 122 | 20 091 | 23 556 | 22 761 |
| Net Current Assets Liabilities | 8 019 | -8 617 | 16 851 | 34 119 | 52 863 | 79 037 | 91 063 | 115 157 |
| Total Assets Less Current Liabilities | 28 248 | 11 555 | 3 365 | 13 957 | 32 741 | 58 946 | 67 507 | 92 396 |
| Creditors Due After One Year | 41 021 | 38 889 | ||||||
| Creditors Due Within One Year | 3 682 | 17 280 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/05 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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