The Hand And Crown (high Wych) Ltd is a private limited company situated at 10-12 Mulberry Green, Harlow CM17 0ET. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 2 directors.
Director Darren G., appointed on 05 December 2017. Director Matthew H., appointed on 05 December 2017.
The company is classified as "public houses and bars" (SIC: 56302).
The latest confirmation statement was filed on 2023-01-02 and the date for the following filing is 2024-01-16. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 10-12 Mulberry Green |
Town | Harlow |
Post code | CM17 0ET |
Country of origin | United Kingdom |
Registration Number | 11096142 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Matthew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darren G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
Notified on | 1 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren G.
Notified on | 5 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew H.
Notified on | 5 December 2017 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 40 972 | 13 998 | 75 094 | 60 271 | 14 124 |
Current Assets | 50 372 | 96 218 | 83 594 | 226 032 | 244 773 |
Debtors | 72 400 | 157 261 | 220 829 | ||
Net Assets Liabilities | 165 903 | 115 642 | 228 771 | ||
Other Debtors | 72 400 | 157 261 | 220 829 | ||
Property Plant Equipment | 62 548 | 94 130 | 924 406 | 925 361 | 898 283 |
Total Inventories | 9 400 | 9 820 | 8 500 | 8 500 | 9 820 |
Other | |||||
Accrued Liabilities | 4 300 | 4 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 847 | 46 794 | 83 002 | 119 948 | 148 147 |
Additional Provisions Increase From New Provisions Recognised | -171 | ||||
Average Number Employees During Period | 24 | 24 | 30 | 30 | 52 |
Bank Borrowings | 208 788 | 130 000 | 130 000 | ||
Bank Borrowings Overdrafts | 208 788 | 130 000 | 145 021 | ||
Corporation Tax Payable | 23 672 | 45 102 | |||
Creditors | 118 175 | 68 772 | 842 097 | 350 946 | 297 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 847 | 28 947 | 36 208 | 36 946 | 28 199 |
Net Current Assets Liabilities | -67 803 | 27 446 | -758 503 | -440 276 | -353 505 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 88 866 | 13 153 | 576 780 | 350 946 | 17 180 |
Other Remaining Borrowings | 310 112 | 10 000 | |||
Other Taxation Social Security Payable | 29 309 | 55 619 | 56 529 | 87 274 | 21 482 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 80 395 | 140 924 | 1 007 408 | 1 045 309 | 1 046 430 |
Provisions | 18 497 | 18 326 | |||
Provisions For Liabilities Balance Sheet Subtotal | 18 497 | 18 326 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 80 395 | 60 529 | 866 484 | 37 901 | 1 121 |
Total Assets Less Current Liabilities | -5 255 | 121 576 | 165 903 | 485 085 | 544 778 |
Trade Creditors Trade Payables | 59 165 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 18 497 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 2nd January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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