Browns Castle Inn Ltd in Reading, RG10 0SJ

Description

Data updated on: 01-11-2023

The company is located in Reading under the following Company Registration No.: 08430185. It was established in the year 2013. The office of this company is situated at The Castle Inn Church Hill Hurst. The post code is RG10 0SJ. The firm's declared SIC number is 56302 and their NACE code stands for Public houses and bars. 2022-04-30 is the last time when account status updates were filed.

Presently, the limited company is guided by one director: Matthew B., who was assigned to lead the company on 2013-03-05. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Helen B. as a secretary since the appointment on 2013-03-05.

Matthew B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	99 918	83 338	79 724

Balance Sheet
Cash Bank In Hand	30 276	14 513
Current Assets	67 677	50 885	54 376	41 172	50 043	77 469	77 764	81 212
Debtors	27 113	30 122
Net Assets Liabilities Including Pension Asset Liability	99 918	83 338	79 724
Stocks Inventory	10 288	6 250
Tangible Fixed Assets	89 889	86 141
Net Assets Liabilities			79 724	50 339	46 648	68 380	22 937	3 250

Capital & Reserves
Called Up Share Capital	109 000	109 000
Profit Loss Account Reserve	-9 082	-25 662
Shareholder Funds	99 918	83 338	79 724

Other Financial Data
Creditors Due Within One Year	56 059	53 688	55 517
Net Current Assets Liabilities	11 618	-2 803	-1 141	26 768	681 910	681 910	35 057	48 711
Number Shares Allotted		109
Par Value Share		1 000
Provisions For Liabilities Charges	1 589	1 854
Share Capital Allotted Called Up Paid	109 000	109 000
Tangible Fixed Assets Additions		3 116
Tangible Fixed Assets Cost Or Valuation	101 844	104 960
Tangible Fixed Assets Depreciation	11 955	18 819
Tangible Fixed Assets Depreciation Charged In Period		6 864
Total Assets Less Current Liabilities	101 507	83 338	79 724	50 339	46 648	68 380	22 937	3 250
Average Number Employees During Period						6	9	9
Creditors			55 517	67 940	681 910	681 910	112 821	129 923
Fixed Assets		86 141	80 865	77 107	70 611	64 202	57 994	51 961

Company staff

Helen B.

Role: Secretary

Appointed: 05 March 2013

Latest update: 5 March 2024

Matthew B.

Role: Director

Appointed: 05 March 2013

Latest update: 5 March 2024

People with significant control

Matthew B.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts 20 January 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Browns Castle Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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