Hop And Vine Limited in Telford, TF1 5NG

Description

Data updated on: 01-11-2023

Hop And Vine has been in this business field for seven years. Registered under company registration number 10593431, the company is registered as a Private Limited Company. You can reach the office of the firm during business hours under the following address: Hop And Vine Pub High Street Hadley, TF1 5NG Telford. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-05-09.

Taking into consideration the following company's register, since 2020 there have been two directors: Amarjit C. and Kulbinder B..

Executives who control this firm include: Kulbinder B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amarjit C. owns 1/2 or less of company shares. Gurpal S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 728	9 804	4 531	35 404	14 329	67 304
Current Assets	21 942	26 096	23 612	50 837	23 197	76 168
Debtors	1 214	1 292	1 081	13 433	3 868	3 864
Net Assets Liabilities	8 891	9 063	3 705	-17 267	8 633	43 539
Property Plant Equipment	6 509	6 375	4 429	3 562	12 556	9 998
Total Inventories	15 000	15 000	18 000	2 000	5 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 188	4 606	7 065	8 252	10 586	14 019
Additions Other Than Through Business Combinations Property Plant Equipment					11 778	875
Average Number Employees During Period		3	4	6	-7	-7
Creditors	18 323	22 197	23 494	50 000	24 477	40 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment					208
Disposals Property Plant Equipment					450
Increase From Depreciation Charge For Year Property Plant Equipment	2 188	2 418	2 459	1 187	2 542	3 433
Net Current Assets Liabilities	3 619	3 899	118	29 863	-1 537	35 440
Property Plant Equipment Gross Cost	8 697	10 981	11 494	11 814	23 142	24 017
Provisions For Liabilities Balance Sheet Subtotal	1 237	1 211	842	692	2 386	1 899
Amount Specific Advance Or Credit Directors				11 730
Amount Specific Advance Or Credit Made In Period Directors				11 730
Dividends Paid	19 100	37 000	55 700	83 500
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1
Profit Loss	27 891	37 172	50 342	62 528
Total Additions Including From Business Combinations Property Plant Equipment	8 697	2 284	513	320
Total Assets Less Current Liabilities	10 128	10 274	4 547	33 425
Accrued Liabilities			3 556	3 105
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-150
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable			12 178	14 835
Other Taxation Social Security Payable			43	26
Prepayments			1 081	1 703
Provisions			842	692
Trade Creditors Trade Payables			2 360	244