The Plough Inn (binbrook) started in year 2010 as Private Limited Company with registration number 07407605. The The Plough Inn (binbrook) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Brigg at Glanford House. Postal code: DN20 8NF. Since 11th February 2021 The Plough Inn (binbrook) Ltd is no longer carrying the name Yaffle Trading.
The firm has one director. Charles N., appointed on 6 June 2020. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Rosemary J. who worked with the the firm until 22 March 2023.
| Office Address | Glanford House |
| Office Address2 | Bridge Street |
| Town | Brigg |
| Post code | DN20 8NF |
| Country of origin | United Kingdom |
| Registration Number | 07407605 |
| Date of Incorporation | Thu, 14th Oct 2010 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 06 June 2020
The register of PSCs who own or have control over the company is made up of 5 names. As BizStats established, there is Charles N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanne B. This PSC has significiant influence or control over the company,. Moving on, there is Joanne B., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Charles N.
| Notified on | 26 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joanne B.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
Joanne B.
| Notified on | 1 June 2016 |
| Ceased on | 26 June 2020 |
| Nature of control: |
significiant influence or control |
Anthony B.
| Notified on | 1 June 2016 |
| Ceased on | 1 June 2016 |
| Nature of control: |
25-50% voting rights |
Charles N.
| Notified on | 1 June 2016 |
| Ceased on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Yaffle Trading | February 11, 2021 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | -30 874 | -59 884 | -55 432 | -46 233 | -27 952 | -6 094 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 948 | 11 059 | 17 770 | 14 317 | 34 061 | 8 959 | |||||
| Cash Bank On Hand | 8 959 | 17 591 | 8 523 | 13 703 | 8 536 | 9 355 | |||||
| Current Assets | 33 474 | 30 885 | 36 218 | 23 863 | 42 460 | 33 938 | 22 551 | 18 504 | 19 975 | 12 839 | 14 152 |
| Debtors | 28 526 | 19 826 | 18 448 | 9 546 | 8 399 | 22 519 | 2 010 | 6 486 | 2 102 | 2 353 | 2 302 |
| Net Assets Liabilities | -6 094 | 1 706 | 1 112 | 820 | -12 847 | -33 434 | |||||
| Other Debtors | 22 519 | 2 010 | 6 486 | 2 102 | 2 353 | 2 302 | |||||
| Property Plant Equipment | 197 949 | 243 685 | 232 327 | 242 115 | 232 542 | 240 252 | |||||
| Stocks Inventory | 2 460 | ||||||||||
| Tangible Fixed Assets | 203 700 | 211 391 | 206 679 | 202 980 | 196 028 | 197 949 | |||||
| Total Inventories | 2 460 | 2 950 | 3 495 | 4 170 | 1 950 | 2 495 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -30 875 | -59 885 | -55 433 | -46 234 | -27 953 | -6 095 | |||||
| Shareholder Funds | -30 874 | -59 884 | -55 432 | -46 233 | -27 952 | -6 094 | |||||
| Other | |||||||||||
| Accrued Liabilities | 750 | 1 525 | 2 250 | 2 150 | 2 085 | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 326 | 40 062 | 55 965 | 70 102 | 83 360 | 96 783 | |||||
| Additional Provisions Increase From New Provisions Recognised | 2 250 | 1 693 | -1 558 | -293 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -898 | ||||||||||
| Average Number Employees During Period | 6 | 8 | 8 | 7 | 7 | ||||||
| Bank Borrowings Overdrafts | 122 293 | 50 000 | |||||||||
| Creditors | 237 981 | 262 280 | 248 367 | 258 225 | 50 000 | 50 000 | |||||
| Creditors Due Within One Year | 268 048 | 302 160 | 298 329 | 273 076 | 266 440 | 237 981 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 736 | 15 903 | 14 137 | 13 258 | 13 423 | ||||||
| Net Current Assets Liabilities | -234 574 | -271 275 | -262 111 | -249 213 | -223 980 | -204 043 | -239 729 | -229 863 | -238 250 | -193 902 | -222 492 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 19 700 | 11 676 | 32 086 | 32 114 | 35 163 | ||||||
| Other Remaining Borrowings | 223 023 | 224 348 | 90 843 | 206 244 | 50 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 7 800 | -594 | -292 | -13 667 | -20 587 | ||||||
| Property Plant Equipment Gross Cost | 226 275 | 283 747 | 288 292 | 312 217 | 315 902 | 337 035 | |||||
| Provisions | 2 250 | 1 352 | 3 045 | 1 487 | 1 194 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 250 | 1 352 | 3 045 | 1 487 | 1 194 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 13 736 | 6 124 | 6 875 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 208 165 | 221 901 | 221 901 | 221 901 | 219 400 | 226 275 | |||||
| Tangible Fixed Assets Depreciation | 4 465 | 10 510 | 15 222 | 18 921 | 23 372 | 28 326 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 045 | 4 712 | 3 699 | 4 451 | 4 954 | ||||||
| Tangible Fixed Assets Disposals | 8 625 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 57 472 | 4 545 | 23 925 | 3 685 | 21 133 | ||||||
| Total Assets Less Current Liabilities | -30 874 | -59 884 | -55 432 | -46 233 | -27 952 | -6 094 | 3 956 | 2 464 | 3 865 | 38 640 | 17 760 |
| Trade Creditors Trade Payables | 3 807 | 8 595 | 11 101 | 7 560 | 754 | 6 802 | |||||
| Other Taxation Social Security Payable | -432 | 76 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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