Foxhound Inn Limited in Scarborough, YO12 4DX

Description

Data updated on: 01-11-2023

Foxhound Inn Limited could be contacted at Rowan House, 7 West Bank in Scarborough. The company's post code is YO12 4DX. Foxhound Inn has been present in this business for eleven years. The company's reg. no. is 08624262. This firm's principal business activity number is 56302 which stands for Public houses and bars. Foxhound Inn Ltd reported its account information for the financial period up to 31st December 2022. The latest annual confirmation statement was submitted on 12th December 2022.

Given this specific company's number of employees, it was imperative to choose additional executives, including: Wayne B., Amie B., Gary B. who have been cooperating since 7th December 2016 for the benefit of this specific business.

Wayne B. is the individual who controls 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	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	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	50 583	138 843

Balance Sheet
Cash Bank In Hand		14 019	37 867
Cash Bank On Hand			37 867	31 695	105 491	62 730	52 955	13 108	55 779	43 357	35 344
Current Assets	100	26 111	62 442	87 335	148 658	94 707	88 713	65 491	88 811	73 878	68 916
Debtors	100	2 092	14 575	40 640	18 167	6 977	15 758	37 383	8 032	5 521	8 572
Net Assets Liabilities			138 843	144 056	160 027	116 145	110 636	80 859	89 488	86 281	110 739
Net Assets Liabilities Including Pension Asset Liability	100	50 583	138 843
Other Debtors			14 575	40 640	18 167	6 977	15 758	37 383	8 032	5 521	8 572
Property Plant Equipment			367 922	523 159	509 604	512 896	489 047	471 136	456 635	463 130	437 189
Stocks Inventory		10 000	10 000
Tangible Fixed Assets		352 890	367 922
Total Inventories			10 000	15 000	25 000	25 000	20 000	15 000	25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		50 483	138 743
Shareholder Funds	100	50 583	138 843

Other Financial Data
Amount Specific Advance Or Credit Directors							1 595	3 425	5 000	95	1 985
Amount Specific Advance Or Credit Made In Period Directors							1 595	4 580	6 575	5 095	1 985
Amount Specific Advance Or Credit Repaid In Period Directors								2 750	10 000	10 000	7 650
Accumulated Depreciation Impairment Property Plant Equipment			43 936	72 752	110 343	143 147	179 075	212 055	242 821	273 058	299 670
Average Number Employees During Period				25	55	38	39	35	37	35	35
Bank Borrowings Overdrafts			168 781	300 524	293 598	274 690	253 131	295 430	260 062	221 456	202 899
Creditors			183 326	329 038	311 317	294 694	277 666	309 508	261 786	241 591	209 701
Creditors Due After One Year		218 241	183 326
Creditors Due Within One Year		101 301	101 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 155		7 441					222
Disposals Property Plant Equipment				25 495		17 007					357
Finance Lease Liabilities Present Value Total			14 545	12 264	8 969	18 754	13 910	8 175	1 724	1 724
Increase Decrease In Property Plant Equipment				17 007		25 995
Increase From Depreciation Charge For Year Property Plant Equipment				39 971	37 591	40 245	35 928	32 980	30 766	30 237	26 834
Net Current Assets Liabilities	100	-75 190	-38 813	-18 577	170	-66 318	-69 072	-52 105	-79 098	-107 441	-93 571
Number Shares Allotted	100	100	100
Other Creditors			10 089	16 250	8 750	1 250	10 625	5 903	19 540	18 411	6 802
Other Taxation Social Security Payable			51 935	36 631	66 229	62 355	74 970	56 904	79 444	66 760	83 057
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			411 858	595 911	619 947	656 043	668 122	683 191	699 456	736 188	736 859
Provisions For Liabilities Balance Sheet Subtotal			6 940	31 488	38 430	35 739	31 673	28 664	26 263	27 817	23 178
Provisions For Liabilities Charges		8 876	6 940
Secured Debts		226 895	199 248
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		373 907	37 951
Tangible Fixed Assets Cost Or Valuation		373 907	411 858
Tangible Fixed Assets Depreciation		21 017	43 936
Tangible Fixed Assets Depreciation Charged In Period		21 017	22 919
Total Additions Including From Business Combinations Property Plant Equipment				209 548	24 036	53 103	12 079	15 069	16 265	36 732	1 028
Total Assets Less Current Liabilities	100	277 700	329 109	504 582	509 774	446 578	419 975	419 031	377 537	355 689	343 618
Trade Creditors Trade Payables			5 068	11 660	27 453	43 623	35 303	10 893	19 119	21 129	17 690
Value Shares Allotted	100	100	100

Company staff

Wayne B.

Role: Director

Appointed: 07 December 2016

Latest update: 13 March 2024

Amie B.

Role: Director

Appointed: 25 July 2013

Latest update: 13 March 2024

Gary B.

Role: Director

Appointed: 25 July 2013

Latest update: 13 March 2024

Daniel B.

Role: Director

Appointed: 25 July 2013

Latest update: 13 March 2024

Angela B.

Role: Director

Appointed: 07 December 2016

Resigned: 12 March 2018

Latest update: 13 March 2024

Angela B.

Role: Director

Appointed: 25 July 2013

Resigned: 20 August 2015

Latest update: 13 March 2024

Wayne B.

Role: Director

Appointed: 25 July 2013

Resigned: 20 August 2015

Latest update: 13 March 2024

People with significant control

Wayne B.

Notified on 12 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel B.

Notified on 6 April 2016

Ceased on 12 March 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	25 July 2013
Date Approval Accounts	3 March 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Foxhound Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Amie B.

Gary B.

Daniel B.

Angela B.

Angela B.

Wayne B.

People with significant control

Wayne B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Foxhound Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Amie B.

Gary B.

Daniel B.

Angela B.

Angela B.

Wayne B.

People with significant control

Wayne B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013