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The Dickens Bar And Inn Ltd WETHERBY

The Dickens Bar And Inn started in year 2014 as Private Limited Company with registration number 08907074. The The Dickens Bar And Inn company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wetherby at Westgate House. Postal code: LS22 6LL. Since May 21, 2016 The Dickens Bar And Inn Ltd is no longer carrying the name The Pickwick Inn (scarborough).

The company has one director. Kathleen H., appointed on 21 February 2014. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.

The Dickens Bar And Inn Ltd Address / Contact

Office Address Westgate House
Office Address2 1 Westgate
Town Wetherby
Post code LS22 6LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08907074
Date of Incorporation Fri, 21st Feb 2014
Industry Public houses and bars
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (164 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Kathleen H.

Position: Director

Appointed: 21 February 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Kathleen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kathleen H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

The Pickwick Inn (scarborough) May 21, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth22 67815 722       
Balance Sheet
Current Assets35 57926 54161 73377 790104 381141 390181 628279 971298 129
Net Assets Liabilities 15 72038 46059 72875 020108 742115 918186 986227 741
Cash Bank In Hand28 90812 924       
Debtors3 6798 065       
Net Assets Liabilities Including Pension Asset Liability22 59115 722       
Stocks Inventory2 9925 552       
Tangible Fixed Assets1 5062 372       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve22 59015 721       
Shareholder Funds22 67815 722       
Other
Accrued Liabilities Deferred Income 3 2644 0727 4686 3827 2733 3856 2428 124
Average Number Employees During Period   111113112222
Creditors 9 92931 81434 01645 53349 97636 65464 04053 430
Fixed Assets1 4272 37214 10818 53717 65321 22219 10018 52619 420
Net Current Assets Liabilities21 16413 35033 42448 65963 74994 793150 203222 831253 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 6993 5054 8854 9013 3795 2296 9008 643
Total Assets Less Current Liabilities22 67815 72247 53267 19681 402116 015169 303241 356272 762
Advances Credits Directors  1 55712 329967    
Advances Credits Made In Period Directors  3 49310 772 2 656   
Advances Credits Repaid In Period Directors  -7 105 -11 362-3 623   
Creditors Due Within One Year14 41513 191       
Number Shares Allotted 1       
Par Value Share 1       
Tangible Fixed Assets Additions1 5861 130       
Tangible Fixed Assets Cost Or Valuation1 5862 803       
Tangible Fixed Assets Depreciation159431       
Tangible Fixed Assets Depreciation Charged In Period159264       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Persons with significant control Resolution
Micro company financial statements for the year ending on February 28, 2023
filed on: 27th, November 2023 		Free Download (4 pages)

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