Timeless Inns Limited CHESTERFIELD


Timeless Inns Limited was dissolved on 2023-10-24. Timeless Inns was a private limited company that could have been found at 41 Clarence Road, Chesterfield, S40 1LH, ENGLAND. Its net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (formally formed on 2016-11-16) was run by 2 directors.
Director Luke H. who was appointed on 24 November 2016.
Director Jack H. who was appointed on 16 November 2016.

The company was officially classified as "public houses and bars" (56302). The last confirmation statement was filed on 2022-11-07 and last time the statutory accounts were filed was on 30 November 2021.

Timeless Inns Limited Address / Contact

Office Address 41 Clarence Road
Town Chesterfield
Post code S40 1LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10481413
Date of Incorporation Wed, 16th Nov 2016
Date of Dissolution Tue, 24th Oct 2023
Industry Public houses and bars
End of financial Year 30th November
Company age 7 years old
Account next due date Thu, 31st Aug 2023
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Tue, 21st Nov 2023
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Luke H.

Position: Director

Appointed: 24 November 2016

Jack H.

Position: Director

Appointed: 16 November 2016

Gillian H.

Position: Director

Appointed: 01 December 2016

Resigned: 16 February 2017

Gillian H.

Position: Director

Appointed: 16 November 2016

Resigned: 24 November 2016

People with significant control

Luke H.

Notified on 22 June 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jack H.

Notified on 16 November 2016
Ceased on 22 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-30
Balance Sheet
Cash Bank On Hand78 24843 20334 29485 680145 401
Current Assets163 728138 000130 827207 722277 731
Debtors96 63451 57551 57590 580114 184
Net Assets Liabilities-341 487-244 334-265 927-248 397-238 635
Other Debtors56 62451 57551 57590 58097 184
Property Plant Equipment40 46151 09159 45747 62749 028
Total Inventories28 85643 22244 95831 46218 146
Other
Accumulated Depreciation Impairment Property Plant Equipment8 00720 77935 64334 54245 915
Amounts Owed By Group Undertakings Participating Interests    17 000
Average Number Employees During Period6246444642
Creditors565 114433 425456 211503 746565 394
Depreciation Rate Used For Property Plant Equipment 20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment2 580  13 653 
Disposals Property Plant Equipment22 110  28 175 
Fixed Assets40 46151 09159 45747 62749 028
Increase From Depreciation Charge For Year Property Plant Equipment10 58712 77214 86412 55211 373
Net Current Assets Liabilities-228 589-295 425-325 384-296 024-287 663
Other Creditors-19 438    
Pension Other Post-employment Benefit Costs Other Pension Costs 5 50510 075  
Property Plant Equipment Gross Cost48 46871 87095 10082 16994 943
Social Security Costs 37 56842 926  
Staff Costs Employee Benefits Expense638 632760 735766 289  
Total Additions Including From Business Combinations Property Plant Equipment70 578 23 23015 24412 774
Total Assets Less Current Liabilities-188 128-244 334-265 927-248 397-238 635
Wages Salaries638 632717 662713 288  
Advances Credits Directors132 788119 18888 49282 48038 514
Advances Credits Made In Period Directors132 78813 60030 6966 012120 994

Company filings

Filing category
Accounts Address Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 8th, August 2023
Free Download (1 page)

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