Founded in 1935, Tudor Cafe (hoddesdon), classified under reg no. 00307965 is an active company. Currently registered at 2 Brook Close DT2 9RA, Dorchester the company has been in the business for eighty nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - John H.. In addition, a secretary was appointed - Marian H.. Currenlty, the firm lists one former director, whose name is Hedley H. and who left the the firm on 14 May 1992. In addition, there is one former secretary - John H. who worked with the the firm until 19 November 1992.
| Office Address | 2 Brook Close |
| Office Address2 | Charminster |
| Town | Dorchester |
| Post code | DT2 9RA |
| Country of origin | United Kingdom |
| Registration Number | 00307965 |
| Date of Incorporation | Mon, 9th Dec 1935 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 89 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Secretary
Appointed: 19 November 1992
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is John H. This PSC and has 50,01-75% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-30 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 80 749 | 83 668 | 65 728 | 86 793 | 74 876 | 21 257 | 29 008 | |||
| Current Assets | 112 168 | 117 976 | 117 976 | 81 540 | 83 668 | 65 728 | 86 875 | 77 840 | 71 257 | 80 508 |
| Debtors | 50 485 | 50 485 | 791 | 82 | 2 964 | 1 500 | ||||
| Net Assets Liabilities | 534 994 | 495 863 | 501 836 | 485 637 | 499 694 | |||||
| Property Plant Equipment | 430 782 | 432 729 | 431 276 | 430 782 | ||||||
| Other Debtors | 82 | 82 | ||||||||
| Cash Bank In Hand | 61 683 | 67 491 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 522 771 | 534 994 | ||||||||
| Tangible Fixed Assets | 430 782 | 431 376 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 400 | 1 400 | ||||||||
| Profit Loss Account Reserve | 521 371 | 533 594 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 413 | 3 866 | 5 319 | 5 813 | 5 813 | 5 813 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 400 | |||||||||
| Creditors | 14 358 | 16 459 | 14 561 | 11 367 | 17 963 | 5 928 | 3 789 | 7 278 | ||
| Fixed Assets | 431 376 | 430 782 | 430 782 | 430 782 | 430 782 | 430 782 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 453 | 1 453 | ||||||||
| Net Current Assets Liabilities | 91 989 | 103 618 | 103 618 | 65 081 | 69 107 | 54 361 | 68 912 | 71 912 | 67 468 | 73 230 |
| Other Creditors | 9 009 | 7 547 | ||||||||
| Property Plant Equipment Gross Cost | 433 195 | 436 595 | 436 595 | 5 813 | 5 813 | 5 813 | ||||
| Taxation Social Security Payable | 3 036 | 1 304 | ||||||||
| Total Assets Less Current Liabilities | 534 994 | 495 863 | 499 694 | 502 694 | 498 250 | 504 012 | ||||
| Trade Creditors Trade Payables | 2 516 | 2 516 | ||||||||
| Accrued Liabilities | 2 516 | 1 100 | 1 013 | 1 013 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 3 413 | 3 284 | 1 352 | |||||||
| Current Asset Investments | 50 000 | 50 000 | ||||||||
| Investment Property | 430 782 | 430 782 | 430 782 | 430 782 | ||||||
| Investment Property Fair Value Model | 430 782 | 430 782 | 430 782 | |||||||
| Other Taxation Social Security Payable | 1 302 | 1 202 | 485 | 476 | ||||||
| Trade Debtors Trade Receivables | 2 882 | 1 500 | ||||||||
| Capital Employed | 522 771 | 534 994 | ||||||||
| Creditors Due Within One Year | 20 179 | 14 358 | ||||||||
| Number Shares Allotted | 1 400 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 400 | 1 400 | ||||||||
| Tangible Fixed Assets Additions | 1 197 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 431 998 | 433 195 | ||||||||
| Tangible Fixed Assets Depreciation | 1 216 | 1 819 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 603 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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