Crowndale Taverns Limited in Southampton, SO31 7EH

Description

Data updated on: 01-11-2023

The firm named Crowndale Taverns was established on 1995-12-05 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Southampton on The White House 164 Bridge Road, Sarisbury Green. Assuming you need to contact the company by mail, the area code is SO31 7EH. The registration number for Crowndale Taverns Limited is 03134026. The enterprise's declared SIC number is 56302, that means Public houses and bars. 2021-12-31 is the last time the company accounts were filed.

When it comes to this firm's register, since 2013-01-01 there have been two directors: Michelle H. and Michael M..

Michael M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 875	3 374	61 077	76 394	86 170	90 766

Balance Sheet
Cash Bank In Hand	2 100	3 364	153 032	134 517	21 663	18 144
Cash Bank On Hand						18 144	12 974	71 530	35 902	98 259	125 127	107 784	283 221
Current Assets	2 100	3 364	166 082	143 007	139 579	123 244
Debtors			13 050	8 490	108 050	97 050	109 800	79 800	132 800	115 300	104 300	88 612	21 380
Net Assets Liabilities											133 582	81 096	115 491
Net Assets Liabilities Including Pension Asset Liability	-1 875	3 374	144 259		86 170	90 766
Other Debtors			63 321	8 490	108 050	97 050
Property Plant Equipment						946	756	605	484	366	274	214	158
Stocks Inventory					9 866	8 050
Tangible Fixed Assets	796 425	796 425	2 102	1 577	1 183	946
Total Inventories						8 050	7 950	8 060	11 244	10 980	8 100	11 250	11 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 975	3 274	144 159	76 294	86 070	90 666
Shareholder Funds	-1 875	3 374	61 077	76 394	86 170	90 766

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							22 499	25 141	23 467	68 782	54 219	79 310	164 880
Creditors Due After One Year		628 300
Creditors Due After One Year Total Noncurrent Liabilities	650 400	628 300
Creditors Due Within One Year		168 115	107 107	68 190	54 592
Creditors Due Within One Year Total Current Liabilities	150 000	168 115			54 592	33 424
Finished Goods Goods For Resale						8 050	7 950	8 060	11 244	10 980	12 100	11 250	11 600
Fixed Assets	796 425	796 425			1 183	946
Fixtures Fittings Tools Equipment					1 183	946
Fixtures Fittings Tools Equipment Cost Or Valuation					2 102	2 102
Fixtures Fittings Tools Equipment Depreciation					919	1 156
Fixtures Fittings Tools Equipment Depreciation Charge For Period						237
Net Current Assets Liabilities	-147 900	-164 751	142 157	74 817	84 987	89 820		134 249	156 479	155 757	148 577	128 336	151 321
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100		100	100	100	100	100	100	1
Number Shares Allotted Increase Decrease During Period			100	100	100
Other Creditors Due Within One Year					33 511	15 511
Par Value Share			100	100	100		100	100	100	100	100	100	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			2 102			0
Tangible Fixed Assets Cost Or Valuation	796 425	796 425	2 102	2 102	2 102	2 102
Tangible Fixed Assets Depreciation				525	919	1 156
Tangible Fixed Assets Depreciation Charged In Period				525	394
Tangible Fixed Assets Depreciation Charge For Period						237
Tangible Fixed Assets Disposals			796 425			0
Taxation Social Security Due Within One Year					21 081	17 913
Total Assets Less Current Liabilities	648 525	631 674	61 077	76 394	86 170	90 766	108 981	134 854	156 963	156 123	183 582	128 550	151 479
Value Shares Allotted Increase Decrease During Period			100	100	100

Company staff

Michelle H.

Role: Director

Appointed: 01 January 2013

Latest update: 24 March 2024

Michael M.

Role: Director

Appointed: 16 May 2007

Latest update: 24 March 2024

Able Director Limited

Role: Corporate Director

Appointed: 01 October 2006

Resigned: 01 June 2007

Address: 164 Bridge Road, Sarisbury Green, Southampton, Hampshire, SO31 7EH

Latest update: 24 March 2024

Able Director Limited

Role: Corporate Director

Appointed: 29 October 2002

Resigned: 30 October 2002

Address: Bridge Road Swanwick, Southampton, SO31 7EG

Latest update: 24 March 2024

Michael M.

Role: Director

Appointed: 23 August 2000

Resigned: 10 February 2002

Latest update: 24 March 2024

Maura N.

Role: Director

Appointed: 01 December 1997

Resigned: 17 May 2007

Latest update: 24 March 2024

Able Secretary Limited

Role: Corporate Secretary

Appointed: 25 April 1996

Resigned: 05 December 2010

Address: Bridge Road, Sarisbury Green, Southampton, SO31 7EH, United Kingdom

Latest update: 24 March 2024

Martin M.

Role: Secretary

Appointed: 09 December 1995

Resigned: 01 December 1997

Latest update: 24 March 2024

Michael M.

Role: Director

Appointed: 05 December 1995

Resigned: 01 December 1997

Latest update: 24 March 2024

William C.

Role: Secretary

Appointed: 05 December 1995

Resigned: 01 July 1996

Latest update: 24 March 2024

People with significant control

Michael M.

Notified on 20 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30/01/14
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30/01/14
Annual Accounts 18/12/14
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18/12/14
Annual Accounts 17/12/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17/12/2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-30

Crowndale Taverns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Michael M.

Able Director Limited

Able Director Limited

Michael M.

Maura N.

Able Secretary Limited

Martin M.

Michael M.

William C.

People with significant control

Michael M.

Accounts Documents

Company filings

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