The Carpenters Arms Fiskerton Limited is a private limited company that can be found at The Carpenters Arms High Street, Fiskerton, Lincoln LN3 4HF. Its total net worth is estimated to be 100 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 2 directors.
Director Andrew T., appointed on 17 May 2018. Director Corri T., appointed on 17 May 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-05-16 and the due date for the following filing is 2024-05-30. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Carpenters Arms High Street |
| Office Address2 | Fiskerton |
| Town | Lincoln |
| Post code | LN3 4HF |
| Country of origin | United Kingdom |
| Registration Number | 11369016 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2018
Position: Director
Appointed: 17 May 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Andrew T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Corri T. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew T.
| Notified on | 17 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Corri T.
| Notified on | 17 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 24 228 | 680 | 26 359 | 91 226 | |
| Current Assets | 31 593 | 9 591 | 30 220 | 96 024 | |
| Net Assets Liabilities | 13 702 | 29 536 | 47 658 | 97 516 | |
| Property Plant Equipment | 475 914 | 474 858 | 475 164 | 475 042 | |
| Total Inventories | 7 365 | 500 | 2 400 | 4 798 | |
| Debtors | 8 411 | 1 461 | |||
| Other Debtors | 8 411 | 1 461 | |||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 185 561 | 163 623 | 163 206 | 161 277 | |
| Amount Specific Advance Or Credit Made In Period Directors | 87 607 | 36 756 | 37 943 | 3 427 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 273 168 | 14 818 | 37 526 | 1 498 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 288 | 4 784 | 7 280 | 7 499 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 177 | 2 985 | 4 886 | 6 704 | |
| Average Number Employees During Period | 13 | 14 | 11 | 14 | |
| Bank Borrowings Overdrafts | 267 978 | 263 457 | 265 965 | 255 710 | |
| Creditors | 267 978 | 263 457 | 265 965 | 255 710 | |
| Fixed Assets | 481 125 | 477 573 | 475 383 | 475 042 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 288 | 2 496 | 2 496 | 219 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 177 | 1 808 | 1 901 | 1 818 | |
| Intangible Assets | 5 211 | 2 715 | 219 | ||
| Intangible Assets Gross Cost | 7 499 | 7 499 | 7 499 | ||
| Net Current Assets Liabilities | -199 445 | -182 592 | -159 713 | -119 793 | |
| Other Creditors | 188 634 | 167 722 | 167 942 | 165 369 | |
| Other Taxation Social Security Payable | 19 619 | 5 530 | 7 862 | 33 609 | |
| Property Plant Equipment Gross Cost | 477 091 | 477 843 | 480 050 | 481 746 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 499 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 477 091 | 752 | 2 207 | 1 696 | |
| Total Assets Less Current Liabilities | 281 680 | 294 981 | 315 670 | 355 249 | |
| Trade Creditors Trade Payables | 8 039 | 530 | 2 958 | 5 668 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 988 | 2 047 | 2 023 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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