The Plough (ivy Hatch) Ltd is a private limited company that can be found at The Plough High Cross Road, Ivy Hatch, Sevenoaks TN15 0NL. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-12-06, this 4-year-old company is run by 1 director.
Director Alfred J., appointed on 06 December 2019.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2022-12-05 and the due date for the following filing is 2023-12-19. Moreover, the statutory accounts were filed on 31 December 2021 and the next filing is due on 29 December 2023.
Office Address | The Plough High Cross Road |
Office Address2 | Ivy Hatch |
Town | Sevenoaks |
Post code | TN15 0NL |
Country of origin | United Kingdom |
Registration Number | 12351601 |
Date of Incorporation | Fri, 6th Dec 2019 |
Industry | Public houses and bars |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Fri, 29th Dec 2023 (133 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Alfred J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alfred J.
Notified on | 6 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 117 | 4 624 | 3 000 |
Current Assets | 34 731 | 41 816 | 32 370 |
Debtors | 34 614 | 37 192 | 29 370 |
Net Assets Liabilities | -24 342 | -12 429 | -86 395 |
Other Debtors | 34 614 | 37 194 | 29 370 |
Property Plant Equipment | 64 571 | 76 153 | 80 879 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 281 | 8 113 | 16 055 |
Average Number Employees During Period | 6 | 16 | 18 |
Bank Borrowings Overdrafts | 39 737 | 40 092 | |
Creditors | 123 644 | 43 201 | 42 591 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 281 | 5 832 | 7 941 |
Net Current Assets Liabilities | -88 913 | -45 381 | -124 683 |
Other Creditors | 73 880 | 3 464 | 2 499 |
Other Taxation Social Security Payable | 10 758 | 50 646 | |
Property Plant Equipment Gross Cost | 66 852 | 84 266 | 96 934 |
Total Additions Including From Business Combinations Property Plant Equipment | 66 852 | 17 414 | 12 668 |
Total Assets Less Current Liabilities | -24 342 | 30 772 | -43 804 |
Trade Creditors Trade Payables | 49 764 | 71 695 | 79 670 |
Trade Debtors Trade Receivables | -2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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