Auld House Inns Limited in Newtownards, BT23 6BB

Description

Data updated on: 01-11-2023

Auld House Inns Limited with reg. no. NI634055 has been a part of the business world for 9 years. The Private Limited Company can be reached at 27 Church Road, Moneyrea in Newtownards and its post code is BT23 6BB. This firm's Standard Industrial Classification Code is 56302, that means Public houses and bars. Auld House Inns Ltd filed its account information for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2022-10-05.

The directors currently listed by this specific firm include: Robert G. assigned to lead the company in 2015 in October and Stephen G. assigned to lead the company 9 years ago.

Executives with significant control over the firm are: Stephen G. owns 1/2 or less of company shares. Robert G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31
Currency
Net Worth	79 825

Balance Sheet
Current Assets	81 137	70 391
Net Assets Liabilities	79 826	152 933
Cash Bank In Hand	55 878
Debtors	9 976
Intangible Fixed Assets	142 500
Net Assets Liabilities Including Pension Asset Liability	79 825
Stocks Inventory	15 283
Tangible Fixed Assets	419 190

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	79 823
Shareholder Funds	79 825

Other Financial Data
Creditors	95 511	191 910
Fixed Assets	561 690	701 278
Net Current Assets Liabilities	-14 374	121 519
Total Assets Less Current Liabilities	547 316	579 759
Creditors Due After One Year	467 491
Creditors Due Within One Year	95 511
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500
Intangible Fixed Assets Amortisation Charged In Period	7 500
Intangible Fixed Assets Cost Or Valuation	150 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	441 025
Tangible Fixed Assets Cost Or Valuation	441 025
Tangible Fixed Assets Depreciation	21 835
Tangible Fixed Assets Depreciation Charged In Period	21 835

Company staff

Robert G.

Role: Director

Appointed: 06 October 2015

Latest update: 19 January 2024

Stephen G.

Role: Director

Appointed: 06 October 2015

Latest update: 19 January 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-10-06
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31

Auld House Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Stephen G.

People with significant control

Stephen G.

Robert G.

Accounts Documents

Company filings

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