All Nations Inn Limited in Telford, TF7 5DP

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of All Nations Inn Limited, a company that is situated at 20 Coalport Road, Madeley in Telford. That would make twenty years All Nations Inn has prospered on the market, as it was registered on October 25, 2004. The registered no. is 05268697 and its area code is TF7 5DP. The enterprise's classified under the NACE and SIC code 56302 meaning Public houses and bars. The business latest filed accounts documents describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2022-10-25.

This company has one managing director presently controlling the following business, namely Linda B. who's been carrying out the director's assignments since October 25, 2004. That business had been managed by James B. up until July 2022.

Linda B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 898	6 331	10	98	42	36

Balance Sheet
Cash Bank In Hand	2 039	1 167	273	1 104	903	671
Cash Bank On Hand						671	3 140	2 289
Current Assets	30 199	50 264	47 892	30 360	25 447	24 505	22 164	21 088	60 119
Debtors	22 885	43 922	44 824	25 992	19 634	18 334	14 024	13 549
Net Assets Liabilities						36	87	9 761	22 848
Net Assets Liabilities Including Pension Asset Liability	1 898	6 331	10	98	42	36
Other Debtors						3 457	2 585	2 479
Property Plant Equipment						25 098	19 716	36 019
Stocks Inventory	5 275	5 175	2 795	3 264	4 910	5 500
Tangible Fixed Assets	3 680	3 663	2 598	2 833	3 596	25 098
Total Inventories						5 500	5 000	5 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 896	6 329	8	96	40	34
Shareholder Funds	1 898	6 331	10	98	42	36

Other Financial Data
Advances Credits Directors	18 092	31 018	35 859	20 643	14 769	13 829			6 350
Amount Specific Advance Or Credit Directors					14 769	13 829	10 341	9 916
Amount Specific Advance Or Credit Made In Period Directors						940	3 488	425
Accumulated Depreciation Impairment Property Plant Equipment						20 437	26 893	27 682
Average Number Employees During Period							8	8	8
Bank Borrowings Overdrafts						9 422	10 102	9 711
Corporation Tax Payable						1 801	2 260	575
Creditors						22 278	12 856	33 997	34 045
Creditors Due After One Year	3 023	3 232			10 500	22 278
Creditors Due Within One Year	28 958	44 364	50 480	33 054	18 213	23 359
Debtors Due After One Year	-3 023	-6 255	-8 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 251
Disposals Property Plant Equipment								4 573
Increase From Depreciation Charge For Year Property Plant Equipment							6 456	5 040
Net Current Assets Liabilities	1 241	5 900	-2 588	-2 694	7 234	1 146	-3 796	12 909	26 074
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2
Other Taxation Social Security Payable						430	519	543
Par Value Share		1	1	1	1	1		1
Prepayments						1 048	1 098	1 154
Property Plant Equipment Gross Cost						45 535	46 609	63 701
Provisions For Liabilities Balance Sheet Subtotal						3 930	2 977	2 055
Provisions For Liabilities Charges				41	288	3 930
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 649		1 276	1 747	27 683
Tangible Fixed Assets Cost Or Valuation	13 622	15 271	15 271	16 105	17 852	45 535
Tangible Fixed Assets Depreciation	9 942	11 608	12 673	13 273	14 256	20 437
Tangible Fixed Assets Depreciation Charged In Period		1 666	1 065	968	983	6 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				368
Tangible Fixed Assets Disposals				441
Total Additions Including From Business Combinations Property Plant Equipment							1 074	21 665
Total Assets Less Current Liabilities	4 921	9 563	10	139	10 830	26 244	15 920	23 110	58 309
Trade Creditors Trade Payables						6 166	5 229	9 621
Advances Credits Made In Period Directors	18 092	12 926	4 841		5 874
Advances Credits Repaid In Period Directors				15 216
Fixed Assets								36 019	32 235

Company staff

Linda B.

Role: Director

Appointed: 25 October 2004

Latest update: 22 February 2024

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James B.

Notified on 6 April 2016

Ceased on 18 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

All Nations Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

James B.

James B.

People with significant control

Linda B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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All Nations Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

James B.

James B.

People with significant control

Linda B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013