Northallerton Inns Limited in Thirsk, YO7 1DA

Description

Data updated on: 01-11-2023

This particular Northallerton Inns Limited firm has been operating on the market for 8 years, having launched in 2016. Registered under the number 10490925, Northallerton Inns is a Private Limited Company with office in 24 Finkle Street, Thirsk YO7 1DA. This enterprise's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. Northallerton Inns Ltd released its latest accounts for the period up to 2022-11-30. The business most recent confirmation statement was released on 2022-11-21.

Regarding the following company, just about all of director's responsibilities have so far been fulfilled by David W. who was selected to lead the company 2 years ago. Since 2018-06-28 Nathan W., had been functioning as a director for the following company up until the resignation in 2022. In addition another director, namely David W. resigned 6 years ago.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				1 222	1 659	458
Current Assets	2 401	800	2 317	2 372	2 809	1 758
Net Assets Liabilities	7 723	9 319	16 271	17 378	-11 673	-16 437
Property Plant Equipment				12 671	10 771	9 858
Total Inventories				1 150	1 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 227	13 127	14 867
Additions Other Than Through Business Combinations Property Plant Equipment						827
Average Number Employees During Period		2	2	2	3	3
Bank Borrowings Overdrafts						6 200
Corporation Tax Payable					1 784
Creditors	29 674	31 974	32 266	31 671	25 253	6 200
Fixed Assets	19 550	16 974	14 428	12 671	10 771
Increase From Depreciation Charge For Year Property Plant Equipment					1 900	1 740
Net Current Assets Liabilities	27 273	25 543	29 949	29 299	-22 444	-20 095
Other Creditors				31 729	22 708	18 915
Other Taxation Social Security Payable					461	538
Property Plant Equipment Gross Cost				23 898	23 898	24 725
Taxation Social Security Payable				392	2 245
Total Assets Less Current Liabilities	7 723	9 319	15 521	16 628	-11 673	-10 237
Trade Creditors Trade Payables				300	300
Accrued Liabilities Not Expressed Within Creditors Subtotal		750	750	750

Company staff

David W.

Role: Director

Appointed: 14 February 2022

Latest update: 9 May 2024

People with significant control

David W.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-22
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Northallerton Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Nathan W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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