Fischer & Co Foolow Limited is a private limited company that can be found at Baslow Hall, Calver Road, Baslow DE45 1RR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-01, this 4-year-old company is run by 1 director and 1 secretary.
Director Neil F., appointed on 01 October 2019.
Switching the focus to secretaries, we can mention: Susan F., appointed on 01 October 2019.
The company is officially classified as "public houses and bars" (SIC: 56302). According to official database there was a name change on 2023-05-04 and their previous name was The Bulls Head At Foolow Limited.
The last confirmation statement was sent on 2022-11-12 and the due date for the next filing is 2023-11-26. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Baslow Hall |
Office Address2 | Calver Road |
Town | Baslow |
Post code | DE45 1RR |
Country of origin | United Kingdom |
Registration Number | 12236466 |
Date of Incorporation | Tue, 1st Oct 2019 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Neil F. This PSC and has 25-50% shares. The second entity in the PSC register is Baslow Hall Holdings Limited that entered Baslow, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Neil F.
Notified on | 5 November 2019 |
Nature of control: |
25-50% shares |
Baslow Hall Holdings Limited
Baslow Hall Calver Road, Baslow, Derbyshire, DE45 1RR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 11164556 |
Notified on | 1 October 2019 |
Ceased on | 5 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Bulls Head At Foolow | May 4, 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 22 065 | 77 780 | 5 985 |
Current Assets | 39 238 | 98 460 | 40 803 |
Debtors | 8 271 | 9 138 | 23 631 |
Net Assets Liabilities | 42 809 | 136 277 | 83 914 |
Other Debtors | 113 | 9 137 | 23 631 |
Property Plant Equipment | 673 862 | 655 708 | 630 023 |
Total Inventories | 8 902 | 11 542 | |
Other | |||
Accrued Liabilities | 5 316 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 19 099 | 43 948 | 69 718 |
Additions Other Than Through Business Combinations Property Plant Equipment | 692 961 | ||
Amounts Owed To Group Undertakings | 3 552 | ||
Average Number Employees During Period | 17 | 17 | 17 |
Bank Borrowings | 466 207 | ||
Bank Borrowings Overdrafts | 418 362 | 442 262 | |
Creditors | 130 141 | 142 705 | 487 818 |
Financial Liabilities | 48 981 | ||
Fixed Assets | 673 862 | 655 708 | |
Further Item Creditors Component Total Creditors | 274 827 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 099 | 24 849 | 25 770 |
Net Current Assets Liabilities | -90 903 | -44 245 | -53 653 |
Other Creditors | 57 949 | 48 981 | 45 556 |
Other Remaining Borrowings | 16 477 | ||
Other Taxation Social Security Payable | 37 455 | 18 207 | |
Prepayments | 8 158 | ||
Property Plant Equipment Gross Cost | 692 961 | 699 656 | 699 741 |
Provisions For Liabilities Balance Sheet Subtotal | 8 485 | 7 843 | 4 638 |
Taxation Social Security Payable | 7 691 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 695 | 85 | |
Total Assets Less Current Liabilities | 582 959 | 611 463 | 576 370 |
Total Borrowings | 482 684 | ||
Trade Creditors Trade Payables | 11 340 | 25 046 | 27 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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