Markham Moor Inn Limited in Retford, DN22 0QU

Description

Data updated on: 01-11-2023

Markham Moor Inn Limited 's been in the United Kingdom for 8 years. Started with registration number 10524101 in 2016, it is registered at Markham Moor Inn Old Great North Road, Retford DN22 0QU. The firm's SIC and NACE codes are 55100 and has the NACE code: Hotels and similar accommodation. Markham Moor Inn Ltd released its account information for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was submitted on Tuesday 13th December 2022.

According to the information we have, the following limited company was formed 8 years ago and has been run by two directors. In order to help the directors in their tasks, this limited company has been using the skills of Joseph O. as a secretary for the last 8 years.

Executives with significant control over the firm are: Joseph O. owns 1/2 or less of company shares. Micheal L. owns 1/2 or less of company shares.

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

Balance Sheet
Cash Bank On Hand	31 385	26 754	13 843	49 485	45 000	46 258
Current Assets	46 528	45 646	23 600	57 742	54 757	56 015
Debtors	1 143	1 142
Net Assets Liabilities	1 610	341	913	7 313	12 202	5 322
Property Plant Equipment	13 338	12 762	12 748	13 145	11 314	10 194
Total Inventories	14 000	17 750	9 757	8 257	9 757	9 757

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-3 300	-12 000	-20 000
Accumulated Amortisation Impairment Intangible Assets	2 000	8 000	14 000	20 000	26 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	477	2 729	4 643	6 963	9 032	10 981
Additions Other Than Through Business Combinations Property Plant Equipment			1 891	2 725	239	829
Amortisation Expense Intangible Assets		6 000	6 000	6 000	6 000	6 000
Amortisation Rate Used For Intangible Assets	10
Average Number Employees During Period	9	9	14	14	14	14
Comprehensive Income Expense	11 510
Creditors	67 393	85 320	50 800	61 980	60 000	52 770
Depreciation Expense Property Plant Equipment		2 252	1 905	2 319	2 069	1 949
Depreciation Rate Used For Property Plant Equipment	15
Dividends Paid	10 000
Fixed Assets	131 338	124 762	118 748	113 145	105 314	98 194
Income Expense Recognised Directly In Equity	-9 900
Increase From Amortisation Charge For Year Intangible Assets	2 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	477	2 252	1 905	2 319	2 069	1 949
Intangible Assets	118 000	112 000	106 000	100 000	94 000	88 000
Intangible Assets Gross Cost	120 000	120 000	120 000	120 000	120 000	120 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-20 865	-38 474	-61 313	-29 355	-10 962	-38 165
Number Shares Issued Fully Paid		100	100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 142	5 009	7 338	701	262
Profit Loss	11 510
Property Plant Equipment Gross Cost	13 815	15 491	17 382	20 107	20 346	21 175
Provisions For Liabilities Balance Sheet Subtotal	2 297	2 420	2 422	2 497	2 150	1 937
Raw Materials Consumables		17 750	9 757	8 257	9 757	9 757
Total Additions Including From Business Combinations Property Plant Equipment		1 676
Total Assets Less Current Liabilities	110 473	86 288	57 435	83 790	94 352	60 029
Advances Credits Directors	20 320
Advances Credits Made In Period Directors	20 320

Company staff

Joseph O.

Role: Secretary

Appointed: 14 December 2016

Latest update: 22 April 2024

Michael L.

Role: Director

Appointed: 14 December 2016

Latest update: 22 April 2024

Joseph O.

Role: Director

Appointed: 14 December 2016

Latest update: 22 April 2024

People with significant control

Joseph O.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Micheal L.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-14
End Date For Period Covered By Report	31/12/2017
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Markham Moor Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

Michael L.

Joseph O.

People with significant control

Joseph O.

Micheal L.

Accounts Documents

Company filings

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