Hollow Inns Limited in Horam, TN21 0LL

Description

Data updated on: 01-11-2023

Hollow Inns Limited is located at Horam at 1 Swan Wood Park. Anyone can find this business by referencing its post code - TN21 0LL. Hollow Inns's founding dates back to 2009. This firm is registered under the number 07060663 and company's last known state is active. This enterprise's classified under the NACE and SIC code 56302 which stands for Public houses and bars. Hollow Inns Ltd filed its account information for the financial period up to 2022/04/30. Its latest annual confirmation statement was filed on 2023/02/09.

According to the information we have, this specific company was created fifteen years ago and has so far been run by three directors, out of whom two (Nicholas M. and Harry M.) are still a part of the company.

Nicholas M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30	2021-04-30	2022-04-30	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 327	2 545	4 834	9 822	11 898	16 820

Balance Sheet
Cash Bank In Hand	5 958	11 113	9 570	12 408	9 638	9 608
Current Assets	9 880	13 139	11 748	14 425	11 560	11 545	12 926	10 725	19 137	31 853	23 303	21 981
Debtors	2 028
Stocks Inventory	1 894	2 026	2 178	2 017	1 922	1 937
Tangible Fixed Assets	6 973	7 802	9 974	8 824	9 923	13 577
Net Assets Liabilities									1 592	4 641	-596	-2 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 227	2 445	4 734	9 722	11 798	16 720
Shareholder Funds	3 327	2 545	4 834	9 822	11 898	16 820

Other Financial Data
Amount Specific Advance Or Credit Directors									6 645
Average Number Employees During Period									4	2	2	3
Creditors						8 302	9 274	7 996	27 297	40 000	32 538	16 709
Creditors Due Within One Year	13 526	18 396	16 888	13 427	9 585	8 302
Fixed Assets						13 577	12 008	10 291	9 752	14 008	12 689	10 786
Net Current Assets Liabilities	-3 646	-5 257	-5 140	998	1 975	3 243	3 652	2 729	-8 160	30 633	19 253	2 985
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 373	4 625	740	2 850	6 387
Tangible Fixed Assets Cost Or Valuation	12 352	14 725	19 350	20 090	22 940	29 327
Tangible Fixed Assets Depreciation	5 379	6 923	9 376	11 266	13 017	15 750
Tangible Fixed Assets Depreciation Charged In Period		1 544	2 453	1 890	1 751	2 733
Total Assets Less Current Liabilities	3 327	2 545	4 834	9 822	11 898	16 820	15 660	13 020	1 592	44 641	31 942	13 771