Crown Bar (woodside) Limited in Aberdeen, AB15 4YE

Description

Data updated on: 01-11-2023

Located in 42 Queens Road, Aberdeen AB15 4YE Crown Bar (woodside) Limited is classified as a Private Limited Company registered under the SC322847 Companies House Reg No. This firm was established on Fri, 4th May 2007. The company's SIC and NACE codes are 56302 meaning Public houses and bars. Crown Bar (woodside) Ltd filed its latest accounts for the period up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-05-04.

There is a single managing director presently leading this firm, namely Stewart P. who has been performing the director's obligations since Fri, 4th May 2007. This firm had been guided by Hogg Johnston Directors Ltd. until May 2007.

Stewart P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-18 437	-19 480	-23 487

Balance Sheet
Current Assets	6 121	4 823	5 034	4 250	4 983	3 768	4 138	13 273	26 344	13 009	9 874
Net Assets Liabilities				-22 609	-10 740	-18 258	-29 682	-32 592	-15 736	-10 859	-10 788
Cash Bank On Hand					957	400	400	9 674	22 336	10 009	6 476
Debtors	1 621	323	534		776	368	738	599	1 008
Other Debtors					776	368	738	599	1 008
Property Plant Equipment					149 260	146 208	141 325	137 123	132 801	129 284	126 168
Total Inventories					3 250	3 000	3 000	3 000	3 000	3 000	3 398
Cash Bank In Hand	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-18 437	-19 480	-23 487
Stocks Inventory	3 500	3 500	3 500
Tangible Fixed Assets	162 065	157 720	153 375

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-18 438	-19 481	-23 488
Shareholder Funds	-18 437	-19 480	-23 487

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-4 425	-4 516
Average Number Employees During Period				4	4	4	4	4	4	5	5
Creditors				25 245	17 245	9 245	174 585	15 000	174 557	152 804	146 383
Fixed Assets	162 065	157 720	153 375	149 635	149 260
Net Current Assets Liabilities	-131 087	-135 727	-143 530	-142 574	-142 755	-154 425	-170 447	-154 262	-148 213	-139 795	-136 509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				447	776
Total Assets Less Current Liabilities	30 978	21 993	9 845	7 061	6 505	-8 217	-29 122	-17 139	-15 412	-10 511	-10 341
Amount Specific Advance Or Credit Directors				116 546	116 186	129 027	155 071	158 418	159 263	133 344	132 206
Amount Specific Advance Or Credit Made In Period Directors					360	557				27 181	3 000
Amount Specific Advance Or Credit Repaid In Period Directors				-108		13 398	26 044	3 347	845	1 262	1 862
Accumulated Depreciation Impairment Property Plant Equipment					51 644	56 542	61 425	65 877	71 094	74 807	79 313
Bank Borrowings Overdrafts					17 245	9 245	6 278	15 000	5 000	3 834	2 833
Increase From Depreciation Charge For Year Property Plant Equipment						4 898	4 883	5 052	5 217	4 673	4 506
Other Creditors					120 701	134 176	158 004	161 766	162 165	136 544	135 189
Other Taxation Social Security Payable					14 450	6 955	392	1 686	5 272	4 930	2 923
Property Plant Equipment Gross Cost					200 904	202 750	202 750	203 000	203 895	204 091	205 481
Provisions For Liabilities Balance Sheet Subtotal						796	560	453	324	348	447
Total Additions Including From Business Combinations Property Plant Equipment						1 846		850	895	1 191	1 390
Trade Creditors Trade Payables					3 684	3 568	9 911	4 083	2 120	7 496	5 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment								600		960
Disposals Property Plant Equipment								600		995
Creditors Due After One Year	49 245	41 245	33 245
Creditors Due Within One Year	137 208	140 550	148 564
Non-instalment Debts Due After5 Years	17 245	9 245	1 245
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	170	228	87
Secured Debts	61 819	53 973	45 272
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	196 543	196 543	196 543
Tangible Fixed Assets Depreciation	34 478	38 823	43 168
Tangible Fixed Assets Depreciation Charged In Period		4 345	4 345

Company staff

Stewart P.

Role: Director

Appointed: 04 May 2007

Latest update: 19 February 2024

Hogg Johnston Secretaries Ltd.

Role: Corporate Secretary

Appointed: 04 May 2007

Resigned: 04 May 2007

Address: 2 Commercial Street, Leith, Edinburgh, EH6 6JA

Latest update: 19 February 2024

Hogg Johnston Directors Ltd.

Role: Director

Appointed: 04 May 2007

Resigned: 04 May 2007

Latest update: 19 February 2024

Lynne P.

Role: Secretary

Appointed: 04 May 2007

Resigned: 22 May 2009

Latest update: 19 February 2024

People with significant control

Stewart P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Crown Bar (woodside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart P.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

Lynne P.

People with significant control

Stewart P.

Accounts Documents

Company filings

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