Mollinsburn Inn Limited in Rutherglen, G73 2JH

Description

Data updated on: 01-11-2023

Mollinsburn Inn Limited with the registration number SC049450 has been operating on the market for 53 years. This particular Private Limited Company can be contacted at C/o Narplan Accounting Services, 63 Main Street, Rutherglen and company's postal code is G73 2JH. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. The firm's latest financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-01-29.

On May 28, 2014, the corporation was employing a Bar Staff to fill a part time post in the foodservice in Glasgow, Scotland. They offered a part time job with wage £6.69 per hour. Applicants for the job were asked to or call the corporation on its phone number: 07975589859.

When it comes to this particular business, all of director's duties have so far been executed by Josephine D. who was chosen to lead the company on 1989-03-30. The business had been managed by John D. up until 2021. At least one secretary in this firm is a limited company: Narplan Llp.

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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	89 416	75 148	67 668	65 599	47 497	33 038

Balance Sheet
Cash Bank On Hand							137 316	61 684
Current Assets	51 638	128 798	123 929	123 861	123 225	120	139 125	63 220	41 621	40 539	166 348	89 585
Debtors	45 352	121 138	117 157		72 926		1 689	1 416
Net Assets Liabilities						33 038	68 503	63 936	48 247
Other Debtors							1 689	1 416
Property Plant Equipment						213 523	78 750	78 750
Cash Bank In Hand	1 776	2 676	1 973		1 050
Net Assets Liabilities Including Pension Asset Liability	89 416	75 148	67 668	65 599	47 497	33 038
Stocks Inventory	4 510	4 864	4 679		2 043
Tangible Fixed Assets	214 043	213 523	213 523		213 523	213 523

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000		1 000	1 000
Profit Loss Account Reserve	24 829	10 561	3 081		-17 090	-31 549
Shareholder Funds	89 416	75 148	67 668	65 599	47 497	33 038

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 212	2 424
Accumulated Depreciation Impairment Property Plant Equipment							73 901	73 901
Average Number Employees During Period						2	2	1	1	2	2	1
Bank Borrowings Overdrafts						19 497
Creditors						180 605	149 372	78 034	72 124	71 368	71 248
Current Asset Investments		120	120		120	120	120	120
Disposals Property Plant Equipment							134 773
Fixed Assets	214 043	213 523	213 523	213 523	213 523	213 523		78 750	78 750	78 750
Net Current Assets Liabilities	-124 627	-138 375	-145 855	-147 924	-147 004	-180 485	-10 247	14 814	30 503	-30 829	95 100	89 585
Other Creditors						151 924	142 099	70 761
Other Taxation Social Security Payable						140	140	140
Property Plant Equipment Gross Cost						287 424	152 651	152 651
Total Assets Less Current Liabilities	89 416	75 148	67 668	65 599	66 519	33 038	68 503	63 936	48 247	47 921	95 100	89 585
Trade Creditors Trade Payables						9 044	7 133	7 133
Advances Credits Directors									713	18 185	18 185
Advances Credits Made In Period Directors									713	18 185
Advances Credits Repaid In Period Directors										713
Creditors Due Within One Year	176 265	267 299	269 784	271 785	242 165	180 605
Number Shares Allotted			1 000
Other Debtors Due After One Year		121 138	117 157
Par Value Share			1
Revaluation Reserve	63 587	63 587	63 587		63 587	63 587
Secured Debts		267 173	269 784
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	287 424	287 424	287 424		287 424	287 424
Tangible Fixed Assets Depreciation	73 381	73 901	73 901		73 901	73 901
Tangible Fixed Assets Depreciation Charged In Period		520

Company staff

Narplan Llp

Role: Corporate Secretary

Appointed: 01 February 2010

Address: Main Street, Rutherglen, Glasgow, G73 2JH, United Kingdom

Latest update: 8 November 2023

Josephine D.

Role: Director

Appointed: 30 March 1989

Latest update: 8 November 2023

People with significant control

John D. is the individual with significant control over this firm, has substantial control or influence over the company.

John D.

Notified on 29 March 2024

Nature of control:

substantial control or influence

Josephine D.

Notified on 14 April 2021

Ceased on 29 March 2024

Nature of control:

1/2 or less of shares

John D.

Notified on 29 January 2017

Ceased on 14 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 June 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Bar Staff in Glasgow, posted on Wednesday 28th May 2014
Region / City	Scotland, Glasgow
Industry	foodservice industry
Salary	£6.69 per hour
Job type	part time (less than 30 hours)
Contact by phone	07975589859

Bar Staff in Glasgow, posted on Wednesday 28th May 2014

Region / City

Scotland, Glasgow

Industry

foodservice industry

Salary

£6.69 per hour

Job type

part time (less than 30 hours)

Contact by phone

07975589859

Mollinsburn Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narplan Llp

Josephine D.

John D.

Edward M.

People with significant control

John D.

Josephine D.

John D.

Accounts Documents

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Company filings

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