Fox Bar Hotel Ltd. in Kilmarnock, KA3 7DD

Website

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www.foxbarhotel.com

Description

Data updated on: 01-11-2023

Fox Bar Hotel started its business in the year 2001 as a Private Limited Company registered with number: SC221376. The firm has been operating for twenty three years and it's currently active - proposal to strike off. This firm's registered office is registered in Kilmarnock at 62 London Road. Anyone can also locate this business utilizing the zip code : KA3 7DD. This firm's SIC code is 56101 : Licensed restaurants. 2019-04-30 is the last time when the company accounts were filed.

In order to help the directors in their tasks, this specific limited company has been utilizing the skills of David B. as a secretary since the appointment on Tue, 1st Jul 2003.

David B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-04-30
Currency
Net Worth	170 809	200 151	208 720	213 228	194 818	185 968

Balance Sheet
Current Assets	67 032	23 282	48 571	57 106	21 479	39 220	45 611	40 215	37 254
Net Assets Liabilities						185 968	163 801	143 571	132 652
Cash Bank In Hand	61 192	23 247	42 286	54 414	17 393
Intangible Fixed Assets	68 303	146 758
Net Assets Liabilities Including Pension Asset Liability	170 809	200 151	208 720	213 228	194 818	185 968
Stocks Inventory	5 840	5 986	6 285	2 692	4 086
Tangible Fixed Assets	43 480	179 368	171 216	165 836	176 553

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	64 591	91 984	8 569	4 508	-18 411
Shareholder Funds	170 809	200 151	208 720	213 228	194 818	185 968

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1
Creditors						3 323	4 869	3 169	5 861
Fixed Assets	111 783	179 368	171 216	165 836	176 553	150 070	123 058	106 524	101 258
Net Current Assets Liabilities	59 025	18 833	48 571	47 391	18 264	35 897	40 742	37 046	31 393
Total Assets Less Current Liabilities	170 809	202 651	208 720	213 228	194 818	185 968	163 801	143 571	132 652
Creditors Due After One Year		2 500	11 067
Creditors Due Within One Year	8 007	10 400	10 210	9 715	3 215	3 323
Intangible Fixed Assets Additions		78 455
Intangible Fixed Assets Cost Or Valuation	68 303	146 758
Other Aggregate Reserves	106 217	106 217	200 151	208 719	213 228
Tangible Fixed Assets Additions					14 262
Tangible Fixed Assets Cost Or Valuation	43 480	43 480	171 216	171 216	180 098
Tangible Fixed Assets Depreciation		10 870	8 152	5 380	3 545
Tangible Fixed Assets Depreciation Charged In Period		10 870	8 152	5 380	3 545