Historic Inns Limited in Sheffield, S9 1XH

Description

Data updated on: 01-11-2023

2007 is the year of the establishment of Historic Inns Limited, the firm located at 7 Europa View, Sheffield Business Park, Sheffield. That would make seventeen years Historic Inns has prospered in this business, as the company was established on 2007-07-11. The company's registration number is 06309307 and the company area code is S9 1XH. The company's SIC and NACE codes are 56302, that means Public houses and bars. 2022-07-31 is the last time the accounts were filed.

According to the official data, the following firm is managed by a single managing director: Simon R., who was assigned to lead the company seventeen years ago. In order to provide support to the directors, this particular firm has been utilizing the skillset of Karen G. as a secretary for the last seventeen years.

Simon R. 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	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	222 724	212 233	220 210
Current Assets	246 240	248 794	246 519
Debtors	5 814	21 574	13 026
Net Assets Liabilities	646 145	666 441	652 288
Other Debtors	5 814	21 574	13 026
Property Plant Equipment	641 499	639 177	639 015
Total Inventories	17 702	14 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	119 778	128 528	137 278
Accumulated Depreciation Impairment Property Plant Equipment	138 272	144 419	150 888
Additions Other Than Through Business Combinations Property Plant Equipment		3 825	6 307
Average Number Employees During Period	11	12	18
Bank Borrowings Overdrafts	47 223	37 500	27 500
Corporation Tax Payable	17 354	4 888
Creditors	47 223	37 500	27 500
Increase From Amortisation Charge For Year Intangible Assets		8 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment		6 147	6 469
Intangible Assets	55 222	46 472	37 722
Intangible Assets Gross Cost	175 000	175 000
Net Current Assets Liabilities	547	21 692	6 451
Other Creditors	141 285	148 061	141 066
Other Taxation Social Security Payable	32 709	25 489	32 982
Property Plant Equipment Gross Cost	779 771	783 596	789 903
Provisions For Liabilities Balance Sheet Subtotal	3 900	3 400	3 400
Total Assets Less Current Liabilities	697 268	707 341	683 188
Trade Creditors Trade Payables	51 568	38 664	56 020

Company staff

Simon R.

Role: Director

Appointed: 11 July 2007

Latest update: 8 March 2024

Karen G.

Role: Secretary

Appointed: 11 July 2007

Latest update: 8 March 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Historic Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Karen G.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Simon R.

Accounts Documents

Company filings

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