Gateshead Inns Limited in Gateshead, NE9 7JQ

Description

Data updated on: 01-11-2023

Gateshead Inns started its operations in the year 2012 as a Private Limited Company with reg. no. 07937258. The business has been active for 12 years and it's currently active. This company's head office is based in Gateshead at 27 High Street. Anyone can also locate the firm using the area code, NE9 7JQ. This business's declared SIC number is 96090 - Other service activities not elsewhere classified. 2022-02-28 is the last time when the company accounts were filed.

There's a single managing director presently leading this specific business, specifically Helen H. who's been performing the director's tasks since 2012/02/06. The following business had been supervised by Stephen G. until 10 years ago. Additionally a different director, including Gill H. quit on 2012/02/06.

Helen H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	56 798	133 894	133 524

Balance Sheet
Current Assets	100	4 400	7 556	8 804	22 051	16 483	5 736	5 056	1 085	1 480	1 893
Net Assets Liabilities					133 524	132 883	132 660	131 176	126 830	126 097	125 048
Cash Bank In Hand	100	4 400	7 556	8 804
Net Assets Liabilities Including Pension Asset Liability	100	100	56 798	133 894	133 524
Tangible Fixed Assets		180 000	480 000	528 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	56 798	133 894	133 524

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					4 660	3 980	2 018	2 240	1 718	2 516	3 978
Fixed Assets		180 000	480 000	528 000	528 000	528 000	542 000	542 000	542 000	542 000	542 000
Net Current Assets Liabilities	100	3 300	5 354	5 438	17 391	12 503	3 718	2 816	633	1 036	2 085
Total Assets Less Current Liabilities	100	183 300	485 354	533 438	545 391	540 503	545 718	544 816	541 367	540 964	539 915
Creditors Due After One Year		183 200	428 556	399 544	411 867
Creditors Due Within One Year		1 100	2 202	3 366	4 660
Other Aggregate Reserves			56 698	133 794
Revaluation Reserve			56 698
Tangible Fixed Assets Additions		180 000	243 302
Tangible Fixed Assets Cost Or Valuation		180 000	480 000	528 000
Tangible Fixed Assets Increase Decrease From Revaluations			56 698	48 000

Company staff

Helen H.

Role: Director

Appointed: 24 February 2014

Latest update: 20 March 2024

People with significant control

Helen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 August 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Gateshead Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Stephen G.

Gill H.

People with significant control

Helen H.

Accounts Documents

Company filings

Filing category

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