Founded in 2016, The Fleece Hillesley, classified under reg no. 10321455 is an active company. Currently registered at The Fleece Inn Hawkesbury Road GL12 7RD, Wotton-under-edge the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Wednesday 31st August 2016 The Fleece Hillesley Ltd is no longer carrying the name The Fleece Hillsley.
The company has 2 directors, namely Mykel C., Rebecca C.. Of them, Mykel C., Rebecca C. have been with the company the longest, being appointed on 1 September 2021. As of 12 May 2024, there were 2 ex directors - Karen M., Roderick U. and others listed below. There were no ex secretaries.
| Office Address | The Fleece Inn Hawkesbury Road |
| Office Address2 | Hillesley |
| Town | Wotton-under-edge |
| Post code | GL12 7RD |
| Country of origin | United Kingdom |
| Registration Number | 10321455 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (19 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 September 2021
The list of PSCs that own or control the company is made up of 4 names. As BizStats identified, there is Mykel C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Rebecca C. This PSC owns 25-50% shares. Then there is Roderick U., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mykel C.
| Notified on | 1 September 2021 |
| Nature of control: |
25-50% shares |
Rebecca C.
| Notified on | 1 September 2021 |
| Nature of control: |
25-50% shares |
Roderick U.
| Notified on | 9 August 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% shares |
Karen M.
| Notified on | 9 August 2016 |
| Ceased on | 9 January 2020 |
| Nature of control: |
25-50% shares |
| The Fleece Hillsley | August 31, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 957 | 15 096 | 24 952 | 16 776 | |
| Current Assets | 24 457 | 23 985 | 41 516 | 29 287 | 4 012 |
| Debtors | 3 389 | 6 744 | 11 261 | 2 762 | |
| Net Assets Liabilities | 369 | 128 | 166 | 141 | 5 625 |
| Other Debtors | 3 389 | 5 643 | 8 499 | ||
| Property Plant Equipment | 13 799 | 10 696 | 7 130 | 2 041 | 1 991 |
| Total Inventories | 6 500 | 5 500 | 9 820 | 1 250 | 1 250 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 398 | 9 173 | 14 384 | 19 820 | 21 226 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 197 | 1 672 | 1 645 | 347 | 1 356 |
| Amounts Owed By Group Undertakings Participating Interests | 1 101 | 2 762 | 2 762 | ||
| Average Number Employees During Period | 15 | 11 | |||
| Creditors | 21 405 | 32 521 | 47 125 | 30 799 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 398 | 4 775 | 5 211 | 5 436 | 1 406 |
| Net Current Assets Liabilities | 3 052 | -8 536 | -5 609 | -1 512 | 4 012 |
| Other Creditors | 1 225 | 1 500 | 1 600 | 2 067 | |
| Property Plant Equipment Gross Cost | 18 197 | 19 869 | 21 514 | 21 861 | 23 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 622 | 2 032 | 1 355 | 388 | 378 |
| Taxation Social Security Payable | 6 034 | 10 050 | 17 061 | 17 576 | |
| Total Assets Less Current Liabilities | 16 851 | 2 160 | 1 521 | 529 | 6 003 |
| Trade Creditors Trade Payables | 14 146 | 20 971 | 28 464 | 11 156 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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