Anchor Inn (sutton Bonington) Ltd in Coalville, LE67 3QE

Description

Data updated on: 01-11-2023

Anchor Inn (sutton Bonington) Ltd could be found at Temple Chambers 16a, Belvoir Road in Coalville. Its post code is LE67 3QE. Anchor Inn (sutton Bonington) has been present on the market since the company was set up in 2009. Its reg. no. is 06923577. The firm's registered with SIC code 56302 and has the NACE code: Public houses and bars. Its latest annual accounts describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was filed on Saturday 27th May 2023.

Regarding this specific company, just about all of director's responsibilities have so far been fulfilled by Jonathan W. who was appointed on Wednesday 3rd June 2009. This company had been controlled by Yomtov J. till June 2009. Additionally, the director's tasks are backed by a secretary - Sarah P., who was chosen by this company in June 2009.

Jonathan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 901	20 901	20 217	25 220	22 494

Balance Sheet
Cash Bank In Hand	37 342	33 231	33 231	73 804	63 430
Cash Bank On Hand					63 430	64 455	65 402	65 402	58 091	67 128	63 679	86 271
Current Assets	44 831	41 032	41 032	82 409	70 919	71 682	72 657	72 657	63 231	70 768	67 544	92 391
Property Plant Equipment					1 691	1 438	1 438	1 438	1 223	1 023	828
Stocks Inventory	7 489	7 489	7 489	8 605	7 489
Tangible Fixed Assets	3 238	2 753	2 753	1 989	1 691
Total Inventories					7 489	7 227	7 255	7 255	5 140	3 640	3 865	6 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 801	20 801	23 658	25 120	22 394
Shareholder Funds	20 901	20 901	20 217	25 220	22 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 369	3 622	3 622	3 622	3 837	4 037	4 232	4 407
Average Number Employees During Period						4	5	4	4	3	5	4
Creditors					50 116	50 534	51 967	51 967	42 917	44 162	33 125	51 235
Creditors Due Within One Year	27 168	23 568	23 568	59 178	50 116
Increase From Depreciation Charge For Year Property Plant Equipment						253			215	200	195	175
Net Current Assets Liabilities	17 663	17 464	17 464	23 231	20 803	21 148	20 690	20 690	20 314	26 606	34 419	41 156
Number Shares Allotted		100	100	100	100
Other Creditors					47 770	47 755	47 683	47 683	41 683	41 683	29 651	46 216
Other Taxation Social Security Payable					2 346	2 779	4 283	4 283	1 234	2 479	3 474	5 019
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 060	5 060	5 060	5 060	5 060	5 060	5 060	6 010
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 060	5 060	5 060	5 060
Tangible Fixed Assets Depreciation	1 822	2 307	2 720	3 071	3 369
Tangible Fixed Assets Depreciation Charged In Period				351	298
Total Additions Including From Business Combinations Property Plant Equipment												950
Total Assets Less Current Liabilities	20 901	20 901	20 217	25 220	22 494	22 586	22 128	22 128	21 537	27 629	35 247	42 759
Trade Creditors Trade Payables							1	1

Company staff

Sarah P.

Role: Secretary

Appointed: 03 June 2009

Latest update: 15 February 2024

Jonathan W.

Role: Director

Appointed: 03 June 2009

Latest update: 15 February 2024

People with significant control

Jonathan W.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Anchor Inn (sutton Bonington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Jonathan W.

Yomtov J.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Anchor Inn (sutton Bonington) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Jonathan W.

Yomtov J.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016