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The Crown Inn Dial Post Limited HORSHAM

The Crown Inn Dial Post started in year 2015 as Private Limited Company with registration number 09438839. The The Crown Inn Dial Post company has been functioning successfully for nine years now and its status is active. The firm's office is based in Horsham at The Crown Inn Worthing Road. Postal code: RH13 8NH.

The firm has 2 directors, namely Penelope M., James M.. Of them, Penelope M., James M. have been with the company the longest, being appointed on 13 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

The Crown Inn Dial Post Limited Address / Contact

Office Address The Crown Inn Worthing Road
Office Address2 Dial Post
Town Horsham
Post code RH13 8NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09438839
Date of Incorporation Fri, 13th Feb 2015
Industry Public houses and bars
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (141 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Penelope M.

Position: Director

Appointed: 13 February 2015

James M.

Position: Director

Appointed: 13 February 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is James M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Penelope M. This PSC owns 25-50% shares.

James M.

Notified on 13 February 2017
Nature of control: 25-50% shares

Penelope M.

Notified on 13 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth28 577        
Balance Sheet
Cash Bank On Hand 49 17333 89939 72110 54823 47823338 2141 136
Current Assets61 93361 93348 99454 06225 07046 36418 71339 34918 058
Debtors9 2609 26010 5959 84110 02218 38618 4801 13516 922
Net Assets Liabilities 28 57716 74920 1406 2413 9527 23427 626387
Other Debtors 8 99510 3309 8419 42618 193  15 806
Property Plant Equipment  5 4814 87818 27815 682126 460175 481180 771
Total Inventories 3 5004 5004 5004 5004 500   
Cash Bank In Hand49 173        
Net Assets Liabilities Including Pension Asset Liability28 577        
Stocks Inventory3 500        
Reserves/Capital
Called Up Share Capital4        
Profit Loss Account Reserve28 573        
Shareholder Funds28 577        
Other
Version Production Software     2 0202 021  
Accrued Liabilities   5983 3002 5008 7346 64714 988
Accumulated Depreciation Impairment Property Plant Equipment  1 4323 0725 6688 26416 92328 21438 411
Additions Other Than Through Business Combinations Property Plant Equipment    15 996 119 43760 31215 487
Average Number Employees During Period      202120
Bank Borrowings      50 000120 00074 000
Bank Borrowings Overdrafts      35 132 39 004
Creditors 33 35636 80538 62837 10758 09487 93967 204124 442
Increase From Depreciation Charge For Year Property Plant Equipment  1 4321 6402 5962 5968 65911 29110 197
Net Current Assets Liabilities28 57728 57712 61815 860-12 037-11 730-69 226-27 855-106 384
Other Creditors 27 35028 47237 0576 58922 36425 91214 32512 426
Prepayments Accrued Income  4294265961935 2787701 116
Property Plant Equipment Gross Cost  6 9137 95023 94623 946143 383203 695219 182
Raw Materials Consumables   4 5004 5004 500   
Recoverable Value-added Tax      13 202  
Taxation Social Security Payable   36 16637 63931 8603 77418 23826 293
Total Assets Less Current Liabilities28 57728 57718 09920 738 3 95257 234147 62674 387
Trade Creditors Trade Payables 6 0068 3331 571-10 4211 37014 3873 53215 719
Trade Debtors Trade Receivables 265265    365 
Value-added Tax Payable       24 46216 012
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 350598     
Depreciation Impairment Expense Property Plant Equipment  1 4321 639     
Dividends Paid On Shares  43 65043 000     
Fixed Assets  5 4814 878     
Total Additions Including From Business Combinations Property Plant Equipment  6 9131 037     
Director Remuneration 12 04020 64020 640     
Creditors Due Within One Year33 356        
Number Shares Allotted2        
Par Value Share2        
Share Capital Allotted Called Up Paid4        
Amount Specific Advance Or Credit Directors3 985        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 21st, November 2023 		Free Download (7 pages)

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