Mission Inns Limited in Gloucester, GL2 9EJ

Description

Data updated on: 01-11-2023

Mission Inns is a company situated at GL2 9EJ Gloucester at Queens Head Inn Tewkesbury Road. The firm was set up in 2015 and is registered under the registration number 09901953. The firm has existed on the British market for 9 years now and the official status is active. The company's classified under the NACE and SIC code 56302 which stands for Public houses and bars. The latest financial reports detail the period up to 2021-12-31 and the most recent confirmation statement was filed on 2022-12-03.

Anthony W. and Donna W. are registered as the enterprise's directors and have been cooperating as the Management Board for 9 years.

Anthony W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	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	33 581	28 642	44 190	36 889	-5 998	36 451	15 346
Current Assets	55 025	46 833	63 517	52 952	7 564	42 536	39 251
Debtors	18 444	12 191	12 191	12 191	12 191	4 685	12 191
Net Assets Liabilities	14 965	6 014	-38 908	-89 418	-164 946	-225 978	-287 609
Property Plant Equipment	40 711	43 877	30 084	21 383	17 917	19 514	16 218
Total Inventories	3 000	6 000	7 136	3 872	1 371	1 400	11 714

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-272	-290			-879
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000	60 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	7 267	10 083	24 861	33 562	42 050	46 703	49 999
Additions Other Than Through Business Combinations Property Plant Equipment		5 983	984		5 022	6 250
Average Number Employees During Period	14	14	11	12	13	13	13
Creditors	169 869	163 092	207 062	228 314	50 000	45 278	41 816
Fixed Assets	130 711	123 877	100 084	81 383	67 917	59 514	46 218
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 267	2 817	14 778	8 701	8 488	4 653	3 296
Intangible Assets	90 000	80 000	70 000	60 000	50 000	40 000	30 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-114 844	-112 006	-138 992	-170 801	-181 984	-240 214	-292 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 254	4 253	4 553	4 561
Property Plant Equipment Gross Cost	47 978	53 961	54 945	54 945	59 967	66 217	66 217
Provisions For Liabilities Balance Sheet Subtotal	902	5 567
Total Assets Less Current Liabilities	15 867	11 871	-38 908	-89 418	-114 067	-180 700	-245 793
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	47 978

Company staff

Anthony W.

Role: Director

Appointed: 04 December 2015

Latest update: 6 April 2024

Donna W.

Role: Director

Appointed: 04 December 2015

Latest update: 6 April 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	04 December 2015
End Date For Period Covered By Report	31 December 2016

Mission Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Donna W.

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

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