All Hail Ale Limited in Poole, BH12 2HS

Description

Data updated on: 01-11-2023

All Hail Ale Limited may be contacted at 18 Pembroke Road, Parkstone in Poole. The firm zip code is BH12 2HS. All Hail Ale has been operating in this business for the last 8 years. The firm registration number is 10043204. This business's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. All Hail Ale Ltd filed its latest accounts for the financial period up to 2023/03/31. The firm's most recent confirmation statement was released on 2023/03/03.

Currently, the following firm is led by 1 managing director: Peter H., who was arranged to perform management duties 8 years ago.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 881	3 329	2 415	1 009	12 200	5 793	732
Current Assets	10 274	14 963	17 781	14 160	22 263	20 475	15 034
Debtors	8 393	8 134	8 473	6 790	4 483	4 250	4 826
Net Assets Liabilities	-4 522	-37 547	-45 441	-33 352	-22 557	-23 171	-17 453
Other Debtors	8 393
Property Plant Equipment	3 988	19 513	12 679	6 690	4 519	4 549	4 173
Total Inventories		3 500	6 893	6 361	5 580	10 432	9 476

Other Financial Data
Version Production Software				2 020	2 021	2 023
Accumulated Amortisation Impairment Intangible Assets	207	445	683	921	1 159	1 398	1 636
Accumulated Depreciation Impairment Property Plant Equipment	22	4 848	11 982	19 219	22 728	24 465	26 096
Additions Other Than Through Business Combinations Property Plant Equipment	4 010	20 351	300	1 248	1 338	1 767	1 255
Average Number Employees During Period	2	5	5	2	2	2	2
Creditors	22 149	64 472	73 634	55 079	40 436	42 800	19 394
Deferred Tax Liabilities		4 301	2 957		1 316	1 277	1 160
Fixed Assets	7 353	22 640	15 568	9 341	6 932	6 723	6 109
Future Minimum Lease Payments Under Non-cancellable Operating Leases	119 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		4 301	-1 344			-39	-117
Increase From Amortisation Charge For Year Intangible Assets	207	238	238	238	238	239	238
Increase From Depreciation Charge For Year Property Plant Equipment	22	4 826	7 134	7 237	3 509	1 737	1 631
Intangible Assets	3 365	3 127	2 889	2 651	2 413	2 174	1 936
Intangible Assets Gross Cost	3 572	3 572	3 572	3 572	3 572	3 572	3 572
Net Current Assets Liabilities	-11 874	-49 509	-55 853	-40 919	-18 173	-22 325	-4 360
Other Creditors	22 149
Property Plant Equipment Gross Cost	4 010	24 361	24 661	25 909	27 247	29 014	30 269
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 301	2 957	1 774	1 316	1 277	1 160
Total Additions Including From Business Combinations Intangible Assets	3 572
Total Assets Less Current Liabilities	-4 521	-26 869	-40 285	-31 578	-11 241	-15 602	1 749

Company staff

Peter H.

Role: Director

Appointed: 04 March 2016

Latest update: 31 January 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-04
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

All Hail Ale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies