Founded in 2017, The Smithy Arms, classified under reg no. 10553339 is an active company. Currently registered at 2 Belgrave Crescent YO11 1UB, Scarborough the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 11th Jul 2017 The Smithy Arms Limited is no longer carrying the name The Hovingham.
The firm has 2 directors, namely Mark B., Roseanne B.. Of them, Mark B., Roseanne B. have been with the company the longest, being appointed on 9 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Belgrave Crescent |
| Town | Scarborough |
| Post code | YO11 1UB |
| Country of origin | United Kingdom |
| Registration Number | 10553339 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 09 January 2017
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Rosie B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark B. This PSC owns 25-50% shares.
Rosie B.
| Notified on | 8 January 2018 |
| Nature of control: |
25-50% shares |
Mark B.
| Notified on | 8 January 2018 |
| Nature of control: |
25-50% shares |
| The Hovingham | July 11, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 245 | 11 116 | 29 838 | 16 432 | 70 192 | |
| Current Assets | 27 245 | 32 584 | 52 339 | 16 432 | 79 173 | 91 851 |
| Debtors | 1 033 | 1 | 8 981 | |||
| Net Assets Liabilities | -37 262 | -87 417 | -112 389 | -192 150 | -233 527 | -238 607 |
| Other Debtors | 1 | 1 | 881 | |||
| Property Plant Equipment | 290 244 | 486 758 | 515 136 | 563 524 | 551 906 | |
| Total Inventories | 15 000 | 20 435 | 22 500 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 181 | 18 976 | 31 436 | 45 609 | 57 227 | |
| Average Number Employees During Period | 8 | 13 | 24 | 10 | ||
| Bank Borrowings Overdrafts | 227 922 | 219 953 | 209 706 | 231 027 | ||
| Creditors | 358 751 | 227 922 | 369 953 | 771 750 | 853 522 | 13 499 |
| Fixed Assets | 294 244 | 489 758 | 517 136 | 564 524 | 551 906 | 542 368 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 181 | 8 795 | 12 460 | 14 173 | 11 618 | |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | -331 506 | -349 253 | -259 572 | 15 076 | 68 089 | 78 352 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 349 882 | 377 871 | 150 000 | 562 044 | 622 495 | |
| Other Taxation Social Security Payable | 458 | 1 847 | 1 234 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 300 425 | 505 734 | 546 572 | 609 133 | ||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 425 | 205 309 | 40 838 | 62 561 | ||
| Total Assets Less Current Liabilities | -37 262 | 140 505 | 257 564 | 579 600 | 619 995 | 620 720 |
| Trade Creditors Trade Payables | 8 411 | 2 119 | 12 965 | |||
| Trade Debtors Trade Receivables | 1 032 | 8 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 8th Jan 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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