Five Horseshoes Ltd in Henley On Thames, RG9 6EX

Description

Data updated on: 01-11-2023

Five Horseshoes Ltd is officially located at Henley On Thames at The Five Horseshoes. Anyone can find the company by referencing its post code - RG9 6EX. This enterprise has been in the field on the UK market for 15 years. This business is registered under the number 06828666 and company's official state is active. This firm's SIC code is 56302 - Public houses and bars. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-24.

Daniel T. and Tracey T. are the company's directors and have been expanding the company since Tuesday 24th February 2009.

Daniel T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-117 882	-101 480	-101 257	-88 693	-79 038

Balance Sheet
Current Assets	31 709	28 686	30 143	45 935	47 662	64 480	82 834	74 793	102 434	73 484	46 832
Net Assets Liabilities					79 038	72 551	53 640	74 455	-35 526	-8 627	-7 481
Cash Bank In Hand	75	1 561	618
Debtors	21 805	12 125	14 525
Intangible Fixed Assets	19 298	52 593	48 839
Net Assets Liabilities Including Pension Asset Liability	-117 882	-101 480	-101 257	-88 693	-79 038
Stocks Inventory	9 829	15 000	15 000
Tangible Fixed Assets	56 347	52 593	14 439

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-117 982	-101 580	-101 357
Shareholder Funds	-117 882	-101 480	-101 257	-88 693	-79 038

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							700	700	700	700	700
Average Number Employees During Period							27	33	20	29	27
Creditors					194 675	199 926	197 791	204 020	185 975	121 181	84 578
Fixed Assets	75 645	69 910	63 278	55 913	67 975	62 895	62 017	55 472	48 715	39 770	30 965
Net Current Assets Liabilities	-193 527	-171 390	-164 535	-144 606	-147 013	135 446	114 957	129 227	-83 541	-47 697	-37 746
Total Assets Less Current Liabilities	-117 882	-101 480	-101 257	-88 693	-79 038	72 551	52 940	73 755	-34 826	-7 927	-6 781
Creditors Due Within One Year	225 236	200 076	194 678	190 541	194 675
Intangible Fixed Assets Additions		10 226
Intangible Fixed Assets Aggregate Amortisation Impairment	52 971	18 772	22 526
Intangible Fixed Assets Amortisation Charged In Period		12 207	3 754
Intangible Fixed Assets Cost Or Valuation	72 269	82 495	71 365
Tangible Fixed Assets Additions			2 331
Tangible Fixed Assets Cost Or Valuation	71 365	71 365	84 826
Tangible Fixed Assets Depreciation	15 018	65 178	70 387
Tangible Fixed Assets Depreciation Charged In Period		3 754	5 209

Company staff

Daniel T.

Role: Director

Appointed: 24 February 2009

Latest update: 17 April 2024

Tracey T.

Role: Director

Appointed: 24 February 2009

Latest update: 17 April 2024

People with significant control

Daniel T.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Five Horseshoes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Tracey T.

People with significant control

Daniel T.

Accounts Documents

Company filings

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