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Royal Oak (aubourn) Limited LINCOLN

Royal Oak (aubourn) started in year 2013 as Private Limited Company with registration number 08813697. The Royal Oak (aubourn) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lincoln at Royal Oak Lane. Postal code: LN5 9DT.

The company has 2 directors, namely Rachael B., Robert V.. Of them, Rachael B., Robert V. have been with the company the longest, being appointed on 13 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Royal Oak (aubourn) Limited Address / Contact

Office Address Royal Oak Lane
Office Address2 Aubourn
Town Lincoln
Post code LN5 9DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08813697
Date of Incorporation Fri, 13th Dec 2013
Industry Public houses and bars
End of financial Year 31st December
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Rachael B.

Position: Director

Appointed: 13 December 2013

Robert V.

Position: Director

Appointed: 13 December 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Robert V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rachael B. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rachael B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  15 12719 15219 410    
Current Assets23 44234 195-4 13024 939-1 0969355 0656 297-1 980
Debtors 18 7085 393      
Net Assets Liabilities 25 60644 02440 23256 43859 85564 181106 54884 526
Property Plant Equipment 12 784275 292274 571273 365    
Total Inventories  5 7875 7875 787    
Cash Bank In Hand17 65528 408       
Net Assets Liabilities Including Pension Asset Liability6 64725 706       
Stocks Inventory5 7875 787       
Tangible Fixed Assets280 212277 016       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8 58025 606       
Other
Accrued Liabilities Deferred Income    2 8125 330619642825
Accumulated Amortisation Impairment Intangible Assets  -264 232      
Accumulated Depreciation Impairment Property Plant Equipment  -21 01812 54314 827    
Additions Other Than Through Business Combinations Property Plant Equipment  -7 1931 8641 078    
Amounts Owed By Group Undertakings Participating Interests -9 700-9 734      
Average Number Employees During Period    -6-6-6-6-6
Bank Borrowings 189 735173 278      
Bank Overdrafts 49 62558 5479 4415 008    
Corporation Tax Payable 1 0001 000      
Creditors 50 62559 54780 155212 162207 774-25 260-66 535-56 427
Current Asset Investments -35 445-9 523      
Finance Lease Liabilities Present Value Total  8 6084 588     
Fixed Assets 282 803281 079 272 508268 91333 20732 19729 948
Increase From Amortisation Charge For Year Intangible Assets  -264 232      
Increase From Depreciation Charge For Year Property Plant Equipment   2 5852 284    
Intangible Assets 264 232264 232      
Investments Fixed Assets 5 7875 787      
Net Current Assets Liabilities-68 439-61 575-63 677-55 216-213 258-203 72831 59374 99355 403
Other Creditors  1 0001 0001 000    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 041      
Other Disposals Property Plant Equipment  2 765      
Other Investments Other Than Loans  5 787      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     3 1111 2682 161956
Property Plant Equipment Gross Cost  -9 958287 114288 192    
Redeemable Preference Shares Liability 100100      
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -19 977      
Taxation Social Security Payable  58 54764 53484 768    
Total Assets Less Current Liabilities209 741215 441217 402219 35592 63665 18564 800107 19085 351
Trade Creditors Trade Payables  915592115 150    
Trade Debtors Trade Receivables 28 40815 127      
Capital Employed8 68025 706       
Creditors Due After One Year203 093189 735       
Creditors Due Within One Year93 91395 770       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions284 209        
Tangible Fixed Assets Cost Or Valuation284 209284 209       
Tangible Fixed Assets Depreciation3 9977 193       
Tangible Fixed Assets Depreciation Charged In Period3 9973 196       
Value Shares Allotted Increase Decrease During Period100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
On 2023-12-13 director's details were changed
filed on: 15th, January 2024 		Free Download (2 pages)

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