Crown & Anchor (brixton) Limited in Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

Registered as 07938728 twelve years ago, Crown & Anchor (brixton) Limited is categorised as a Private Limited Company. The company's official registration address is 1-3 High Street, Dunmow. This business's SIC and NACE codes are 56302 which stands for Public houses and bars. Thursday 31st March 2022 is the last time when the accounts were reported.

The directors currently enumerated by this limited company are: Diane H. appointed on February 7, 2012 and Martin H. appointed twelve years ago.

The companies that control this firm are: London Village Inns Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dunmow at High Street, CM6 1UU, Essex.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	100	24 014	2 037	11 030	13 707

Balance Sheet
Cash Bank In Hand	100	90 967	56 719	50 131	140 654
Cash Bank On Hand					140 654	137 679	349 628	50 157	68 963	88 422	91 691	98 149
Current Assets		101 383	77 738	100 251	154 173	182 557	369 711	87 407	79 399	191 113	237 039	209 514
Debtors			9 019	39 499	1 519	32 553	7 758	27 559	600	95 867	137 074	103 073
Net Assets Liabilities					13 707	34 179	31 244	19 251	8 933	8 640	10 065	15 849
Net Assets Liabilities Including Pension Asset Liability	100	24 014	2 037	11 030	13 707
Property Plant Equipment					153 948	138 477	124 942	117 733	105 521	94 431	84 182
Stocks Inventory		10 416	12 000	10 621	12 000
Tangible Fixed Assets		165 725	158 898	155 252	153 948
Total Inventories					12 000	12 325	12 325	9 691	9 836	6 824	8 274	8 292

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		23 914	1 937	10 930	13 607
Shareholder Funds	100	24 014	2 037	11 030	13 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 959	60 430	73 965	87 672	99 884	110 974	121 223	131 511
Average Number Employees During Period						13	15	16	18	15	16	21
Creditors					289 515	283 583	461 076	183 281	174 087	275 525	133 333	269 140
Creditors Due Within One Year		239 872	232 507	241 276	289 515
Dividends Paid						104 000	150 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 471	13 535	13 707	12 212	11 090	10 249	10 288
Net Current Assets Liabilities		-138 489	-154 769	-141 025	-135 342	-101 026	-91 365	-95 874	-94 688	-84 412	60 213	-59 626
Number Shares Allotted	100		100		100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share	1		1		1	1	1	1	1	1	1	1
Profit Loss						124 472	147 065	72 007	-10 318
Property Plant Equipment Gross Cost					198 907	198 907	198 907	205 405	205 405	205 405	205 405	208 085
Provisions For Liabilities Balance Sheet Subtotal					4 899	3 272	2 333	2 608	1 900	1 379	997	1 099
Provisions For Liabilities Charges		3 222	2 092	3 197	4 899
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					14 480
Tangible Fixed Assets Cost Or Valuation		174 827	174 827	184 427	198 907
Tangible Fixed Assets Depreciation		9 102	15 929	29 175	44 959
Tangible Fixed Assets Depreciation Charged In Period			6 827		15 784
Total Additions Including From Business Combinations Property Plant Equipment								6 498				2 680
Total Assets Less Current Liabilities		27 236	4 129	14 227	18 606	37 451	33 577	21 859	10 833	10 019	144 395	16 948
Fixed Assets		165 725	158 898

Company staff

Diane H.

Role: Director

Appointed: 07 February 2012

Latest update: 20 April 2024

Martin H.

Role: Director

Appointed: 07 February 2012

Latest update: 20 April 2024

People with significant control

London Village Inns Limited

Address: 1-3 High Street, Dunmow, Essex, CM6 1UU, England

Legal authority Companies Act 2006

Legal form Limited Liability

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Crown & Anchor (brixton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Martin H.

People with significant control

London Village Inns Limited

Accounts Documents

Company filings

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