Britannia Inn (gower) Limited in Swansea, SA3 1DB

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www.britanniainngower.com

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www.britanniainngower.co.uk

Description

Data updated on: 01-11-2023

Britannia Inn (gower) Limited has existed in the UK for eighteen years. Started with registration number 05892307 in 2006, the company is located at Brittania Inn, Swansea SA3 1DB. The enterprise's Standard Industrial Classification Code is 56302 and has the NACE code: Public houses and bars. Friday 30th September 2022 is the last time when company accounts were filed.

In order to satisfy their customers, the business is consistently guided by a number of two directors who are Martin D. and Lindsey D.. Their successful cooperation has been of utmost use to this business since 31st July 2020. Furthermore, the director's efforts are regularly assisted with by a secretary - Vivian D., who was chosen by this business on 31st July 2006.

Executives who have control over the firm are as follows: Lindsey D. owns 1/2 or less of company shares. Martin D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 580	13 554	4 094	29 222	63 719

Balance Sheet
Cash Bank On Hand					110 743	151 031	224 221	330 744	570 110	856 860	944 687
Current Assets	58 853	52 691	81 013	103 491	125 673	170 991	244 774	355 047	594 095	874 615	966 242
Debtors	14 292	8 156	8 156	8 156	8 538	8 627	8 156	8 156	8 638	8 156	9 759
Net Assets Liabilities					63 719	124 341	196 666	274 855	385 905	678 937	829 970
Other Debtors					8 538	8 627	8 156	8 156	8 638	8 156	8 156
Property Plant Equipment					35 245	51 702	55 544	47 366	33 108	33 081	34 963
Total Inventories					6 392	11 333	12 397	16 147	15 347	9 599	11 796
Cash Bank In Hand	38 423	37 018	65 241	85 875	110 743
Net Assets Liabilities Including Pension Asset Liability	20 580	13 554	4 094	29 222	63 719
Stocks Inventory	5 460	6 839	7 616	9 460	6 392
Tangible Fixed Assets	16 428	14 379	18 187	19 061	35 245

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 578	13 552	4 092	29 220	63 717
Shareholder Funds	20 580	13 554	4 094	29 222	63 719

Other Financial Data
Accrued Liabilities								1 695	2 670	1 300	1 500
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					110 450	118 433	128 740	139 534	160 652	170 274	178 847
Additions Other Than Through Business Combinations Property Plant Equipment									6 860	9 595	10 455
Average Number Employees During Period						21	23	26	38	43	44
Creditors					92 624	90 964	95 753	121 158	81 797	77 305	30 039
Dividend Per Share Final								42 000	50 000	33 000	79 500
Increase From Depreciation Charge For Year Property Plant Equipment						7 983	10 307	10 794	21 119	9 622	8 573
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 428	997	-12 271	11 983	33 049	80 027	149 021	233 889	440 680	729 279	829 979
Other Inventories								16 147	15 347	9 599	11 796
Other Remaining Borrowings								6 671	81 797	77 305	30 039
Prepayments											1 603
Property Plant Equipment Gross Cost					145 695	170 135	184 284	186 900	193 760	203 355	213 810
Provisions For Liabilities Balance Sheet Subtotal					4 575	7 388	7 899	6 400	6 086	6 118	4 933
Taxation Social Security Payable								80 017	105 820	115 654	114 361
Total Assets Less Current Liabilities	21 856	15 376	5 916	31 044	68 294	131 729	204 565	281 255	473 788	762 360	864 942
Total Borrowings								6 671	81 797	77 305	30 039
Trade Creditors Trade Payables					27 266	25 355	26 271	34 470	44 925	28 382	20 402
Amount Specific Advance Or Credit Directors							4 164	3 335	-15 898	-14 964	-15 019
Company Contributions To Money Purchase Plans Directors											80 000
Director Remuneration								19 200	18 080	19 200	19 200
Creditors Due Within One Year	53 425	51 694	93 284	91 508	92 624
Fixed Assets	16 428	14 379	18 187	19 061	35 245	51 702	55 544	47 366
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000		10 000	10 000
Number Shares Allotted		2		2	2
Other Creditors					7 808	9 748	8 328	6 671
Other Taxation Social Security Payable					57 550	55 861	61 154	80 017
Par Value Share		1		1	1
Prepayments Accrued Income Current Asset	678	678
Provisions For Liabilities Charges	1 276	1 822	1 822	1 822	4 575
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 575		8 699	23 804
Tangible Fixed Assets Cost Or Valuation	93 105	98 680	113 192	121 891	145 695
Tangible Fixed Assets Depreciation	76 677	84 301	95 005	102 830	110 450
Tangible Fixed Assets Depreciation Charged In Period		7 624		7 825	7 620
Total Additions Including From Business Combinations Property Plant Equipment						24 440	14 149	2 616
Advances Credits Directors	6 169	304
Advances Credits Made In Period Directors	17 646
Advances Credits Repaid In Period Directors	14 824

Company staff

Martin D.

Role: Director

Appointed: 31 July 2020

Latest update: 21 December 2023

Vivian D.

Role: Secretary

Appointed: 31 July 2006

Latest update: 21 December 2023

Lindsey D.

Role: Director

Appointed: 31 July 2006

Latest update: 21 December 2023

People with significant control

Lindsey D.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Martin D.

Notified on 16 September 2019

Nature of control:

1/2 or less of shares

Martin D.

Notified on 31 July 2016

Ceased on 20 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013

Britannia Inn (gower) Limited

General information

Name:

Office Address:

Contact information

Websites

www.britanniainngower.com

www.britanniainngower.co.uk

Description

Financial data based on annual reports

Company staff

Martin D.

Vivian D.

Lindsey D.

Martin D.

People with significant control

Lindsey D.

Martin D.

Martin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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