The Talbot Inn started in year 2010 as Private Limited Company with registration number 07455011. The The Talbot Inn company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Peterborough at 8 Queen Eleanors Close. Postal code: PE7 3RT.
The firm has 2 directors, namely Jessica S., John S.. Of them, John S. has been with the company the longest, being appointed on 30 November 2010 and Jessica S. has been with the company for the least time - from 1 November 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Queen Eleanors Close |
| Office Address2 | Stilton |
| Town | Peterborough |
| Post code | PE7 3RT |
| Country of origin | United Kingdom |
| Registration Number | 07455011 |
| Date of Incorporation | Tue, 30th Nov 2010 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 01 November 2013
Position: Director
Appointed: 30 November 2010
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Jessica S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John S. This PSC owns 25-50% shares. The third one is Jessica S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Jessica S.
| Notified on | 21 March 2023 |
| Nature of control: |
25-50% shares |
John S.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% shares |
Jessica S.
| Notified on | 21 March 2023 |
| Ceased on | 21 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 21 103 | 17 024 | 34 370 | 46 403 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 543 | 80 259 | ||||||||
| Current Assets | 38 923 | 34 864 | 42 767 | 35 763 | 93 139 | 240 384 | 301 638 | 335 261 | 382 827 | 357 303 |
| Debtors | 12 880 | 20 380 | 23 380 | 20 380 | 12 880 | |||||
| Net Assets Liabilities | 44 633 | 86 200 | 226 956 | 289 756 | 280 548 | 318 117 | 322 439 | |||
| Property Plant Equipment | 8 870 | 7 096 | ||||||||
| Total Inventories | 8 840 | |||||||||
| Cash Bank In Hand | 22 761 | 7 617 | 11 042 | 6 543 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 103 | 19 462 | 34 370 | 46 403 | ||||||
| Stocks Inventory | 3 282 | 6 867 | 8 345 | 8 840 | ||||||
| Tangible Fixed Assets | 12 728 | 12 355 | 3 783 | 3 026 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 21 003 | 19 362 | 34 270 | 46 303 | ||||||
| Shareholder Funds | 21 103 | 17 024 | 34 370 | 46 403 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 774 | |||||||||
| Creditors | 14 035 | 19 206 | 16 478 | 8 334 | 22 723 | 28 835 | ||||
| Fixed Assets | 12 728 | 4 727 | 3 783 | 3 026 | 7 096 | 5 678 | 4 596 | 3 621 | 2 894 | 2 313 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 774 | |||||||||
| Net Current Assets Liabilities | 8 375 | 14 735 | 30 587 | 43 377 | 79 104 | 221 178 | 285 160 | 326 927 | 360 104 | 328 468 |
| Property Plant Equipment Gross Cost | 8 870 | 8 870 | ||||||||
| Total Assets Less Current Liabilities | 21 103 | 17 024 | 34 370 | 46 403 | 86 200 | 226 956 | 289 756 | 330 548 | 362 998 | 330 781 |
| Average Number Employees During Period | 8 | 7 | 7 | 6 | 5 | |||||
| Creditors Due Within One Year | 30 548 | 20 129 | 12 180 | 7 614 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 228 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 552 | 18 814 | 3 783 | 3 783 | ||||||
| Tangible Fixed Assets Depreciation | 3 824 | 6 459 | 1 327 | 757 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 635 | 757 | ||||||||
| Tangible Fixed Assets Disposals | 944 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 262 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2023 filed on: 15th, January 2024 |
accounts | Free Download (3 pages) |
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