Founded in 2016, Rose & Crown (the Village), classified under reg no. 10030286 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Richard B., appointed on 27 February 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10030286 |
| Date of Incorporation | Sat, 27th Feb 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 518 | 348 | 200 | 201 |
| Current Assets | 36 041 | 22 385 | 22 719 | 42 086 |
| Debtors | 28 053 | 15 339 | 14 140 | 32 605 |
| Net Assets Liabilities | 2 910 | 905 | -12 799 | -14 508 |
| Other Debtors | 15 938 | 4 100 | ||
| Property Plant Equipment | 17 961 | 29 200 | 49 130 | 51 440 |
| Total Inventories | 7 470 | 6 698 | 8 379 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 7 718 | 7 702 | 5 899 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 884 | 10 884 | 14 085 | 17 286 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 872 | 10 025 | 22 508 | 32 531 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 392 | 32 413 | 12 333 | |
| Average Number Employees During Period | 6 | 10 | 18 | 18 |
| Bank Borrowings Overdrafts | 24 138 | 41 667 | 25 047 | |
| Corporation Tax Payable | 645 | |||
| Corporation Tax Recoverable | 1 545 | 645 | ||
| Creditors | 24 138 | 41 667 | 25 047 | 19 777 |
| Dividends Paid On Shares | 21 126 | |||
| Fixed Assets | 39 087 | 50 326 | 67 055 | 66 164 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 201 | 3 201 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 153 | 12 483 | 10 023 | |
| Intangible Assets | 21 126 | 21 126 | 17 925 | 14 724 |
| Intangible Assets Gross Cost | 32 010 | 32 010 | 32 010 | |
| Net Current Assets Liabilities | -12 039 | -7 754 | -47 114 | -53 561 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Taxation Social Security Payable | 6 024 | 765 | 13 907 | |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 10 570 | 11 239 | 11 356 | |
| Property Plant Equipment Gross Cost | 22 833 | 39 225 | 71 638 | 83 971 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 693 | 7 334 | ||
| Total Assets Less Current Liabilities | 27 048 | 42 572 | 19 941 | 12 603 |
| Trade Creditors Trade Payables | 25 274 | 6 223 | 9 050 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/27 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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