Coach And Horses Waterhead Limited in Oldham, OL4 2HT

Description

Data updated on: 01-11-2023

Started with Reg No. 05190810 twenty years ago, Coach And Horses Waterhead Limited is categorised as a Private Limited Company. The present mailing address is 459 Huddersfield Road, Oldham. The firm is known as Coach And Horses Waterhead Limited. However, the company also operated as Plough Inn Waterhead up till it got changed fourteen years ago. This enterprise's classified under the NACE and SIC code 56302 : Public houses and bars. 2023-03-31 is the last time when company accounts were reported.

According to the latest data, there is only a single director in the company: Lesley H. (since Tuesday 27th July 2004). The following limited company had been directed by Paul H. up until six years ago.

Lesley H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Coach And Horses Waterhead Limited 2010-12-07
Plough Inn Waterhead Ltd 2004-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			182 373	178 041	163 611	114 147	93 962	113 332	141 610	135 573
Current Assets	145 294	153 395	195 802	190 748	175 611	124 323	101 962	115 082	163 073	138 899
Net Assets Liabilities			82 974	101 628	110 253	104 577	136 312	157 809	199 833	177 339
Property Plant Equipment			115 350	115 319	113 989	113 192	159 503	157 831	156 493	155 423
Total Inventories			13 429	12 707	12 000	10 176	8 000	1 750	21 463	3 326
Cash Bank In Hand	135 068	143 205	182 373
Net Assets Liabilities Including Pension Asset Liability	73 052	77 107	82 974
Stocks Inventory	10 226	10 190	13 429
Tangible Fixed Assets	115 315	116 687	115 350

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	72 052	76 107	81 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 594	17 924	19 254	20 051	22 140	23 812	25 150	26 220
Additions Other Than Through Business Combinations Property Plant Equipment				1 299			48 400
Average Number Employees During Period						8	7	7	7	7
Corporation Tax Payable			6 233	7 500	3 214
Creditors			228 178	204 439	179 347	132 938	125 153	115 104	119 733	116 983
Increase From Depreciation Charge For Year Property Plant Equipment				1 330	1 330	797	2 089	1 672	1 338	1 070
Net Current Assets Liabilities	-42 263	-39 580	-32 376	-13 691	-3 736	-8 615	-23 191	-22	43 340	21 916
Other Creditors			205 251	182 363	158 040	115 087	104 841	96 719	97 928	115 747
Other Taxation Social Security Payable			6 196	6 756	6 327	3 946
Property Plant Equipment Gross Cost			131 944	133 243	133 243	133 243	181 643	181 643	181 643	181 643
Taxation Social Security Payable						3 946	11 951	10 024	13 444	1 236
Trade Creditors Trade Payables			10 498	7 820	11 766	13 905	8 361	8 361	8 361
Capital Employed	73 052	77 107	82 974
Creditors Due Within One Year	187 557	192 975	228 178
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 044
Tangible Fixed Assets Cost Or Valuation	128 900	131 944	131 944
Tangible Fixed Assets Depreciation	13 585	15 257	16 594
Tangible Fixed Assets Depreciation Charged In Period		1 672	1 337

Company staff

Lesley H.

Role: Director

Appointed: 27 July 2004

Latest update: 21 April 2024

Lesley H.

Role: Secretary

Appointed: 27 July 2004

Latest update: 21 April 2024

People with significant control

Lesley H.

Notified on 21 March 2018

Nature of control:

over 3/4 of shares

Paul H.

Notified on 6 April 2016

Ceased on 21 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	4 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Coach And Horses Waterhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Lesley H.

Swift Incorporations Limited

Paul H.

People with significant control

Lesley H.

Paul H.

Accounts Documents

Company filings

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