Grazing Harts Limited in Rotherham, S66 7RR

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Grazing Harts Limited. This firm was started 8 years ago and was registered with 10520080 as its registration number. The office of the company is registered in Rotherham. You may visit it at The Plough Greaves Sike Lane, Micklebring. The firm's classified under the NACE and SIC code 56101, that means Licensed restaurants. Its most recent filed accounts documents cover the period up to 31st December 2022 and the latest confirmation statement was filed on 11th December 2022.

Currently, there seems to be only one director in the company: Sarah W. (since December 12, 2016). Since December 12, 2016 Jonathan W., had been functioning as a director for the following limited company till the resignation 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 545

Balance Sheet
Cash Bank On Hand				68 215	97 471	71 809
Current Assets	32 609	23 100	66 913	97 325	109 374	76 923
Debtors	9 181			526	13 429	8 028
Net Assets Liabilities	1 545	1 761	47 864	62 421	77 929	52 367
Property Plant Equipment				51 980	20 207	13 257
Total Inventories					-1 526	-2 914
Cash Bank In Hand	16 595
Net Assets Liabilities Including Pension Asset Liability	1 545
Stocks Inventory	6 833

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	1 535
Shareholder Funds	1 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 548	14 544	21 494
Additions Other Than Through Business Combinations Property Plant Equipment					5 325
Average Number Employees During Period		18	18	18	18	17
Bank Borrowings					26 700	20 472
Creditors	38 585	34 195	32 743	26 199	24 952	17 341
Fixed Assets	8 412	10 201	15 611	22 878	20 207	13 257
Increase From Depreciation Charge For Year Property Plant Equipment					7 996	6 950
Net Current Assets Liabilities	-6 867	8 194	36 861	71 652	84 422	59 582
Other Creditors					4 414	-2 899
Property Plant Equipment Gross Cost				29 426	34 751	34 751
Provisions For Liabilities Balance Sheet Subtotal				1 290
Taxation Social Security Payable					13 186	15 880
Total Assets Less Current Liabilities	1 545	2 007	52 472	94 530	104 629	72 839
Trade Creditors Trade Payables					7 352	4 360
Trade Debtors Trade Receivables					13 429	8 028
Accrued Liabilities Not Expressed Within Creditors Subtotal	891	246	1 847	1 290
Called Up Share Capital Not Paid Not Expressed As Current Asset	8 412	10 201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 844	2 901	2 691	526
Creditors Due Within One Year	39 476

Company staff

Sarah W.

Role: Director

Appointed: 12 December 2016

Latest update: 5 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-12-12
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Grazing Harts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Jonathan W.

Accounts Documents

Company filings

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