Merrie Men Inns Preston Limited in Preston, PR1 1PP

Description

Data updated on: 01-11-2023

Merrie Men Inns Preston Limited may be contacted at 20-24 Leicester Road, in Preston. Its post code is PR1 1PP. Merrie Men Inns Preston has existed on the market since it was registered on 2011/10/06. Its reg. no. is 07800248. This firm's Standard Industrial Classification Code is 56302, that means Public houses and bars. Merrie Men Inns Preston Ltd released its account information for the period up to 2022-10-31. The most recent annual confirmation statement was released on 2023-09-20.

Taking into consideration this particular firm's constant expansion, it became vital to appoint other directors: George C. and Raymond F. who have been supporting each other for 13 years to promote the success of the following business.

Executives with significant control over this firm are: Raymond F. has substantial control or influence over the company. George C. has substantial control or influence over the company. Margaret F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	300	43 075	165 539

Balance Sheet
Cash Bank On Hand				181 124	220 373	298 067	300 022	210 660	647 654	824 232	678 245
Current Assets	300	221 418	323 299		300 370	399 957	375 464	285 987	700 691	900 765	807 296
Debtors		53 221	59 556	57 712	60 225	74 890	55 063	48 497	34 309	42 175	87 897
Net Assets Liabilities					559 220	769 471	951 708	1 126 630	1 277 887	1 409 230	1 617 372
Other Debtors				9 309	26 148	25 465	26 064	20 107	5 307	15 711	64 330
Property Plant Equipment				2 259 630	2 208 944	2 158 288	2 110 015	2 057 729	1 858 756	1 811 086	1 765 331
Total Inventories				29 224	19 772	27 000	20 379	26 830	18 728	34 358	41 154
Cash Bank In Hand	300	141 506	245 665
Intangible Fixed Assets		900	700
Stocks Inventory		26 691	18 078
Tangible Fixed Assets		2 329 722	2 289 184

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve		42 775	165 239
Shareholder Funds	300	43 075	165 539

Other Financial Data
Accrued Liabilities Deferred Income				18 205	19 925
Accumulated Amortisation Impairment Intangible Assets				500	700	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				120 381	174 054	227 144	279 881	332 167	356 874	404 544	451 496
Additions Other Than Through Business Combinations Property Plant Equipment					2 987	2 434	4 464		229		1 197
Average Number Employees During Period								2	2	2	2
Balances Amounts Owed By Related Parties										4 970	119
Balances Amounts Owed To Related Parties						1 190 342	916 550	657 734	16 902	6 774	442 131
Creditors				964 367	962 709	740 342	478 748	1 148 215	1 212 894	1 209 379	859 783
Increase From Amortisation Charge For Year Intangible Assets					200	300
Increase From Depreciation Charge For Year Property Plant Equipment					53 673	53 090	52 737	52 286	48 134	47 670	46 952
Intangible Assets				500	300
Intangible Assets Gross Cost				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	300	-599 611	-589 335		-632 345	-586 472	-614 472	-862 228	-512 203	-308 614	-52 487
Number Shares Issued Fully Paid						300
Other Creditors				1 212 446	962 709	740 342	478 748	1 076 534	1 155 288	1 140 249	766 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 427
Other Disposals Property Plant Equipment									174 495
Other Taxation Social Security Payable				45 570	82 983	60 534	54 482	50 641	53 175	46 760	64 675
Par Value Share		1	1			1
Prepayments Accrued Income				14 479	17 854
Property Plant Equipment Gross Cost				2 380 011	2 382 998	2 385 432	2 389 896	2 389 896	2 215 630	2 215 630	2 216 827
Provisions For Liabilities Balance Sheet Subtotal					54 970	62 003	65 087	68 871	68 666	93 242	95 472
Total Assets Less Current Liabilities	300	1 731 011	1 700 549		1 576 899	1 571 816	1 495 543	1 195 501	1 346 553	1 502 472	1 712 844
Trade Creditors Trade Payables				22 897	27 973	32 413	40 711	21 040	4 431	22 370	28 163
Trade Debtors Trade Receivables				33 924	34 077	49 425	28 999	28 390	29 002	26 464	23 567
Creditors Due After One Year		1 685 276	1 498 780
Creditors Due Within One Year		821 029	912 634
Fixed Assets		2 330 622	2 289 884
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Aggregate Amortisation Impairment		100	300
Intangible Fixed Assets Amortisation Charged In Period		100	200
Intangible Fixed Assets Cost Or Valuation		1 000	1 000
Number Shares Allotted		300	300
Provisions For Liabilities Charges		2 660	36 230
Share Capital Allotted Called Up Paid	300	300	300
Tangible Fixed Assets Additions		2 344 478	11 666
Tangible Fixed Assets Cost Or Valuation		2 344 478	2 356 144
Tangible Fixed Assets Depreciation		14 756	66 960
Tangible Fixed Assets Depreciation Charged In Period		14 756	52 204

Company staff

George C.

Role: Director

Appointed: 06 October 2011

Latest update: 27 February 2024

Raymond F.

Role: Director

Appointed: 06 October 2011

Latest update: 27 February 2024