Founded in 2016, The Royal Station Hotel, classified under reg no. 10045127 is an active company. Currently registered at Unit 1 Keer Bridge Depot LA5 9RQ, Carnforth the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Stephen P., appointed on 7 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Keer Bridge Depot |
Office Address2 | Scotland Road |
Town | Carnforth |
Post code | LA5 9RQ |
Country of origin | United Kingdom |
Registration Number | 10045127 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Stephen P. The abovementioned PSC. Another one in the PSC register is Lars (Holdings) Limited that entered Carnforth, United Kingdom as the official address. This PSC has a legal form of "a private limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Stephen P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen P.
Notified on | 1 March 2023 |
Nature of control: |
right to appoint and remove directors |
Lars (Holdings) Limited
Unit 1 Keer Bridge Depot, Scotland Road, Carnforth, Cumbria, LA5 9RQ, United Kingdom
Legal authority | Companies House Act 2006 |
Legal form | Private Limited By Shares |
Country registered | United Kingdom |
Place registered | Registered Of Companies In England & Wales |
Registration number | 08818200 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen P.
Notified on | 3 March 2017 |
Ceased on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 33 417 | 263 702 | 89 919 |
Current Assets | 49 863 | 287 771 | 320 265 |
Debtors | 6 549 | 9 870 | 214 594 |
Net Assets Liabilities | 33 256 | 212 916 | 223 108 |
Other Debtors | 5 079 | 5 816 | 11 976 |
Property Plant Equipment | 16 920 | 21 191 | 15 782 |
Total Inventories | 9 897 | 14 199 | 15 752 |
Other | |||
Description Principal Activities | 56 302 | 56 302 | |
Accrued Liabilities Deferred Income | 1 199 | 2 760 | 11 172 |
Accumulated Depreciation Impairment Property Plant Equipment | 102 617 | 117 031 | 129 488 |
Amounts Owed By Group Undertakings | 195 000 | ||
Amounts Owed To Related Parties | 335 | ||
Average Number Employees During Period | 11 | 7 | 8 |
Creditors | 30 827 | 91 446 | 109 639 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Fixed Assets | 16 920 | 21 191 | 15 782 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 416 | 12 457 | |
Net Current Assets Liabilities | 19 036 | 196 325 | 210 626 |
Net Deferred Tax Liability Asset | 2 700 | 4 600 | 3 300 |
Other Creditors | 13 881 | 21 526 | 35 391 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 | ||
Other Inventories | 14 199 | 15 752 | |
Prepayments Accrued Income | 1 470 | 3 337 | 3 252 |
Property Plant Equipment Gross Cost | 119 537 | 138 222 | 145 270 |
Provisions For Liabilities Balance Sheet Subtotal | 2 700 | 4 600 | 3 300 |
Taxation Social Security Payable | 12 798 | 46 358 | 38 741 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 685 | 7 048 | |
Total Assets Less Current Liabilities | 35 956 | 217 516 | 226 408 |
Trade Creditors Trade Payables | 2 614 | 20 802 | 24 335 |
Trade Debtors Trade Receivables | 717 | 4 366 | |
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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