Half Crown Enterprise Ltd in Pateley Brick, HG3 5ET

Description

Data updated on: 01-11-2023

This firm known as Half Crown Enterprise was started on 2001-01-24 as a Private Limited Company. This enterprise's office can be gotten hold of in Pateley Brick on Half Moon Inn, Fellbeck. Assuming you have to reach this firm by mail, the postal code is HG3 5ET. The office registration number for Half Crown Enterprise Ltd is 04146531. This enterprise's registered with SIC code 56302 meaning Public houses and bars. Half Crown Enterprise Limited reported its latest accounts for the financial period up to 2023-01-31. The firm's most recent annual confirmation statement was released on 2023-02-19.

There is a number of two directors overseeing this specific limited company right now, including Tracy S. and Colin S. who have been doing the directors obligations since December 2002. Moreover, the director's duties are constantly helped with by a secretary - Colin S., who was chosen by this specific limited company in March 2003.

Colin S. is the individual with significant control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 301	66 750	67 841	61 015	57 612	63 717

Balance Sheet
Cash Bank In Hand	39 620	41 820	61 798	24 741	23 010	27 463
Cash Bank On Hand						27 463	31 973	11 423	12 720	23 661	68 196	108 038	65 887
Current Assets	45 381	47 031	66 179	30 459	27 237	30 953	34 524	14 388	16 800	27 605	69 316	110 362	68 352
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Property Plant Equipment						53 077	51 906	52 515	54 886	53 796	52 447	51 814	72 437
Stocks Inventory	5 761	5 211	4 381	5 718	4 227	3 490
Tangible Fixed Assets	60 927	59 791	56 943	55 750	54 638	53 077
Total Inventories						3 490	2 551	2 965	4 080	3 944	50	2 324	2 465
Debtors											1 070
Net Assets Liabilities										75 311	78 099	128 341	106 039
Other Debtors											1 070
Net Assets Liabilities Including Pension Asset Liability	61 301	66 750

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	61 291	66 740	67 831	61 005	57 602	63 707
Shareholder Funds	61 301	66 750	67 841	61 015	57 612	63 717

Other Financial Data
Accrued Liabilities						600	600				500	500
Accumulated Depreciation Impairment Property Plant Equipment						40 428	41 599	42 972	45 134	46 935	48 284	49 423	57 295
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts						20 987	26 255	24 972	29 516	6 197	50 000	43 333	33 333
Corporation Tax Payable						8 567	10 222				11 193	13 107
Creditors						55 313	50 671	65 020	55 852	41 090	50 000	43 333	33 333
Creditors Due Within One Year		75 072	90 281	60 194	59 263	55 313
Fixed Assets	95 927	94 791	91 943	90 750	89 638	88 077	86 906	87 515	89 886	88 796	87 447	86 814	107 437
Increase From Depreciation Charge For Year Property Plant Equipment							1 171	1 373	2 162	1 801	1 349	1 139	7 872
Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Merchandise						3 490	2 551
Net Current Assets Liabilities	-34 626	-28 041	-24 102	-29 735	-32 026	-24 360	-16 147	-50 632	-39 052	-13 485	40 652	84 860	31 935
Number Shares Allotted			10	10	10	10
Other Creditors						2 887	1 519	14 328	2 895	7 932	5 759	3 860	2 558
Other Taxation Social Security Payable						1 112	17 067	17 775	13 908	18 468	180	17 128	5 490
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						93 505	93 505	95 487	100 020	100 731	100 731	101 237	129 732
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		2 663		1 257	969
Tangible Fixed Assets Cost Or Valuation	88 616	91 279	91 279	92 536	93 505
Tangible Fixed Assets Depreciation	27 689	31 488	34 336	36 786	38 867	40 428
Tangible Fixed Assets Depreciation Charged In Period			2 848	2 450	2 081	1 561
Total Additions Including From Business Combinations Property Plant Equipment								1 982	4 533	711		506	28 495
Total Assets Less Current Liabilities	61 301	66 750	67 841	61 015	57 612	63 717	70 759	36 883	50 834	75 311	128 099	171 674	139 372
Trade Creditors Trade Payables						13 325	5 830	7 945	9 533	8 493	840	4 514	17 120
Finance Lease Liabilities Present Value Total													11 249
Creditors Due Within One Year Total Current Liabilities	80 007	75 072
Tangible Fixed Assets Depreciation Charge For Period		3 799

Company staff

Colin S.

Role: Secretary

Appointed: 08 March 2003

Latest update: 11 April 2024

Tracy S.

Role: Director

Appointed: 03 December 2002

Latest update: 11 April 2024

Colin S.

Role: Director

Appointed: 24 January 2001

Latest update: 11 April 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 14 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 August 2015
Annual Accounts 5 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016

Half Crown Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Tracy S.

Colin S.

Dennis A.

Dennis A.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Half Crown Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Tracy S.

Colin S.

Dennis A.

Dennis A.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015