Elephant & Castle (barnsley) Limited in Bradford, BD1 4AB

Description

Data updated on: 01-11-2023

This particular Elephant & Castle (barnsley) Limited company has been in this business for fourteen years, as it's been founded in 2010. Started with Registered No. 07326580, Elephant & Castle (barnsley) is a Private Limited Company with office in Innscribe Uk, Bradford BD1 4AB. The enterprise's declared SIC number is 56302, that means Public houses and bars. The firm's latest filed accounts documents describe the period up to 2022-07-31 and the most current annual confirmation statement was released on 2022-12-21.

Patricia W. is the following firm's solitary director, that was selected to lead the company in 2010. Since 2016 Adrian W., had been supervising this specific firm till the resignation in December 2021.

Patricia W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	23 814	38 060	47 483	27 791	50 265	47 276	70 937

Balance Sheet
Current Assets	39 241	47 346	49 391	40 171	99 908	78 303	93 062	74 627
Net Assets Liabilities							70 938	66 424
Cash Bank In Hand	31 449	32 228	33 837	25 724	85 199	64 036
Debtors	3 328	9 235	9 669	7 811	7 690	6 822
Net Assets Liabilities Including Pension Asset Liability	23 814	38 060	47 483	27 791	50 266	47 276	70 937
Stocks Inventory	4 464	5 883	5 885	6 636	7 019	7 445
Tangible Fixed Assets	12 250	13 840	21 455	23 788	25 498	31 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 714	37 960	47 382	27 691	50 166	47 176
Shareholder Funds	23 814	38 060	47 483	27 791	50 265	47 276	70 937

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 014	1 644
Creditors							54 380	43 729
Fixed Assets	12 250	13 840	21 454	23 788	25 497	31 118	38 039	40 128
Net Current Assets Liabilities	11 564	24 220	30 319	5 149	26 256	18 770	39 908	32 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						759	1 226	1 456
Provisions For Liabilities Balance Sheet Subtotal							3 996	4 414
Total Assets Less Current Liabilities	23 814	38 060	51 774	28 937	51 754	55 931	77 947	72 482
Accruals Deferred Income						6 043	3 014
Creditors Due Within One Year	27 677	23 126	19 072	35 022	73 652	59 533	54 380
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			4 291	1 146	1 488	2 612	3 996
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 567	9 006	3 586
Tangible Fixed Assets Cost Or Valuation	13 129	15 695	24 701	28 287
Tangible Fixed Assets Depreciation	879	1 855	3 246	4 499
Tangible Fixed Assets Depreciation Charged In Period		977	1 391	1 252

Company staff

Patricia W.

Role: Director

Appointed: 27 July 2010

Latest update: 29 April 2024

People with significant control

Patricia W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 March 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 April 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 February 2015
Annual Accounts 22 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	22 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31

Elephant & Castle (barnsley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

Adrian W.

People with significant control

Patricia W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies