Pawky Inns Limited in Lingfield, RH7 6HS

Description

Data updated on: 01-11-2023

Pawky Inns came into being in 2008 as a company enlisted under no 06468010, located at RH7 6HS Lingfield at East Park Farm House. This company has been in business for sixteen years and its state is active. This firm's principal business activity number is 56101 which means Licensed restaurants. Its most recent annual accounts cover the period up to March 31, 2022 and the most current annual confirmation statement was released on January 9, 2023.

There is a team of two directors controlling this particular business at the moment, namely Mark F. and Jane F. who have been executing the directors assignments since 9th January 2008. In order to support the directors in their duties, the business has been utilizing the skills of Mark F. as a secretary since January 2008.

The companies with significant control over this firm include: Jems Properties Ltd owns over 3/4 of company shares. This business can be reached in Lingfield at East Park Lane, Newchapel, RH7 6HS and was registered as a PSC under the reg no 06367024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-119 537	-113 667	-106 878	-99 410	-91 734	-83 815

Balance Sheet
Current Assets	1	704	3	2	5	7	4	20 959	13 505	14 509	10 760	4 512	2 950
Net Assets Liabilities						-83 815	-76 043			-120 101	-109 026	-100 886	-101 392
Property Plant Equipment							1 360	1 020	13 965	10 474	7 456	5 517	4 163
Cash Bank On Hand							4	17 559	7 310	491
Debtors									2 433	9 941
Other Debtors									2 433	9 504
Total Inventories								3 400	3 762	4 077
Cash Bank In Hand	1	704	3	2	5
Net Assets Liabilities Including Pension Asset Liability	-119 537	-113 667	-106 878	-99 410	-91 734	-83 815
Tangible Fixed Assets	7 645	5 734	4 301	3 226	2 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-119 637	-113 767	-106 978	-99 510	-91 834	-83 915
Shareholder Funds	-119 537	-113 667	-106 878	-99 410	-91 734	-83 815

Other Financial Data
Average Number Employees During Period							2	2	5	4	2
Creditors						85 636	77 407	109 829	131 218	145 084	127 242	110 915	108 505
Fixed Assets	7 645	5 734	4 301	3 226	2 419	1 814	1 360
Net Current Assets Liabilities	-127 182	-119 401	-111 179	-102 636	-94 153	-85 629	-77 403	-88 870	-117 713	-130 575	-116 482	-106 403	-105 555
Total Assets Less Current Liabilities	-119 537	-113 667	-106 878	-99 410	-91 734	-83 815	-76 043	-87 850	-103 748	-120 101	-109 026	-100 886	-101 392
Accumulated Depreciation Impairment Property Plant Equipment							454	794	21 754	25 245
Increase From Depreciation Charge For Year Property Plant Equipment								340	4 655	3 491
Other Creditors							77 407	96 588	67 159	68 347
Other Taxation Social Security Payable								8 175	4 388
Property Plant Equipment Gross Cost							1 814	18 119	35 719
Total Additions Including From Business Combinations Property Plant Equipment									17 600
Trade Creditors Trade Payables								5 066	5 367	1 883
Accrued Liabilities									3 691	475
Merchandise									3 762	4 077
Number Shares Issued Fully Paid										100
Par Value Share	1	1	1	1	1					1
Prepayments									2 433	437
Profit Loss										-16 353
Accruals Deferred Income Within One Year	50 281	43 383	34 460	25 916
Creditors Due Within One Year	127 183	120 105	111 182	102 638	94 158	85 636
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					807	605
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	76 722	76 722	76 722	76 722
Other Operating Charges Format2					427	387
Profit Loss For Period					7 676	7 918
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 645	18 119	18 119	18 119	18 119
Tangible Fixed Assets Depreciation		1 911	13 818	14 893	15 700
Tangible Fixed Assets Depreciation Charged In Period		1 911	1 433	1 075	807
Trade Creditors Within One Year	180
Turnover Gross Operating Revenue					8 910	8 910

Company staff

Mark F.

Role: Secretary

Appointed: 09 January 2008

Latest update: 10 January 2024

Mark F.

Role: Director

Appointed: 09 January 2008

Latest update: 10 January 2024

Jane F.

Role: Director

Appointed: 09 January 2008

Latest update: 10 January 2024

People with significant control

Jems Properties Ltd

Address: East Park Farmhouse East Park Lane, Newchapel, Lingfield, RH7 6HS, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 06367024

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Pawky Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Mark F.

Jane F.

People with significant control

Jems Properties Ltd

Accounts Documents

Company filings

Filing category

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