Rare Newcastle Ltd
Marshall Peters Heskin Hall Farm Wood Lane Heskin PR7 5PA Preston
Number: 07729651
Incorporation date: 2011-08-04
Dissolution date: 2023-08-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07729651 13 years ago, Rare Newcastle Limited had been a private limited company until 2023-08-19 - the time it was officially closed. The firm's official registration address was Marshall Peters Heskin Hall Farm Wood Lane, Heskin Preston.
This specific company was overseen by just one managing director: Walter M., who was appointed in 2011.
Walter M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 621 | 15 507 | 1 412 | 3 595 | -368 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 084 | 26 701 | 63 416 | 49 062 | 2 153 | ||||
| Current Assets | 30 280 | 36 629 | 38 889 | 41 212 | 50 418 | 43 791 | 78 678 | 57 967 | 12 588 |
| Debtors | 228 | 318 | 6 177 | 5 861 | 5 936 | 5 324 | |||
| Net Assets Liabilities | -2 150 | 23 652 | 34 046 | -13 842 | |||||
| Other Debtors | 318 | 6 177 | 5 861 | 936 | 324 | ||||
| Property Plant Equipment | 15 144 | 13 008 | 10 201 | 7 650 | 6 047 | ||||
| Total Inventories | 10 016 | 10 913 | 9 401 | 3 905 | 5 111 | ||||
| Cash Bank In Hand | 19 849 | 24 747 | 35 711 | 30 094 | 40 084 | ||||
| Intangible Fixed Assets | 52 839 | 50 058 | 47 277 | 44 496 | 41 715 | ||||
| Stocks Inventory | 3 665 | 4 882 | 3 178 | 10 890 | 10 016 | ||||
| Tangible Fixed Assets | 9 656 | 13 542 | 11 997 | 20 192 | 15 144 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 11 | 11 | 11 | 11 | 11 | ||||
| Profit Loss Account Reserve | 6 610 | 15 496 | 1 401 | 3 584 | -379 | ||||
| Shareholder Funds | 6 621 | 15 507 | 1 412 | 3 595 | -368 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 088 | 3 309 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 905 | 16 686 | 19 467 | 22 248 | 25 029 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 169 | 25 505 | 28 906 | 31 457 | 33 060 | ||||
| Administrative Expenses | 163 874 | 169 626 | |||||||
| Amortisation Expense Intangible Assets | 2 781 | 2 781 | |||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 5 000 | 5 000 | 5 000 | ||||||
| Average Number Employees During Period | 13 | 13 | 13 | 13 | |||||
| Comprehensive Income Expense | 10 394 | -47 888 | |||||||
| Corporation Tax Payable | 6 522 | 2 855 | 2 854 | ||||||
| Cost Sales | 109 629 | 78 124 | |||||||
| Creditors | 107 645 | 97 883 | 62 302 | 65 879 | 63 068 | ||||
| Depreciation Expense Property Plant Equipment | 2 551 | 1 603 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Fixed Assets | 62 495 | 63 600 | 59 274 | 64 688 | 56 859 | 51 942 | 46 354 | 41 022 | 36 638 |
| Gross Profit Loss | 177 182 | 121 738 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 781 | 2 781 | 2 781 | 2 781 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 336 | 3 401 | 2 551 | 1 603 | |||||
| Intangible Assets | 41 715 | 38 934 | 36 153 | 33 372 | 30 591 | ||||
| Intangible Assets Gross Cost | 55 620 | 55 620 | 55 620 | 55 620 | |||||
| Net Current Assets Liabilities | -55 874 | -48 093 | -57 862 | -61 093 | -57 227 | -54 092 | 39 600 | -3 667 | -50 480 |
| Operating Profit Loss | 13 308 | -47 888 | |||||||
| Other Creditors | 94 586 | 88 511 | 62 302 | 49 993 | 51 151 | ||||
| Other Interest Receivable Similar Income Finance Income | 17 | ||||||||
| Other Taxation Social Security Payable | 13 059 | 9 372 | 15 222 | 9 722 | 4 063 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 861 | 936 | |||||||
| Profit Loss | 10 394 | -47 888 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 13 325 | -47 888 | |||||||
| Property Plant Equipment Gross Cost | 36 313 | 38 513 | 39 107 | 39 107 | 39 107 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 931 | ||||||||
| Total Assets Less Current Liabilities | 6 621 | 15 507 | 1 412 | 3 595 | -368 | -2 150 | 85 954 | 34 046 | -13 842 |
| Trade Creditors Trade Payables | 5 000 | ||||||||
| Turnover Revenue | 286 811 | 199 862 | |||||||
| Advances Credits Directors | 20 768 | 83 070 | 49 993 | 46 905 | |||||
| Advances Credits Made In Period Directors | 62 302 | 33 077 | |||||||
| Creditors Due Within One Year | 86 154 | 84 722 | 96 751 | 102 305 | 107 645 | ||||
| Intangible Fixed Assets Additions | 55 620 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 781 | 5 562 | 8 343 | 11 124 | 13 905 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 781 | 2 781 | 2 781 | 2 781 | 2 781 | ||||
| Intangible Fixed Assets Cost Or Valuation | 55 620 | 55 620 | 55 620 | 55 620 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 6 766 | 7 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 10 532 | 8 400 | 2 454 | 14 927 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 532 | 18 932 | 21 386 | 36 313 | |||||
| Tangible Fixed Assets Depreciation | 876 | 5 390 | 9 389 | 16 121 | 21 169 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 876 | 4 514 | 3 999 | 6 732 | 5 048 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 594 | |||||||
Role: Director
Appointed: 04 August 2011
Latest update: 3 April 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 18 August 2021 |
| Confirmation statement last made up date | 04 August 2020 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 14 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 18 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 September 2013 |
| Kitchen Assistant in Stoke on Trent, posted on Wednesday 21st February 2018 | |
|---|---|
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice |
| Job type | part time (less than 30 hours) |
| Application by email | raresteakhousedresden@btconnect.com |
| Cleaner in Newcastle under Lyme, posted on Saturday 13th January 2018 | |
| Region / City | Midlands, Newcastle under Lyme |
| Industry | foodservice |
| Work hours | Job Sharing |
| Job type | part time (less than 30 hours) |
| Application by email | raresteakhouse@btconnect.com |
| Job reference code | wm 3 |
| Kitchen Manager/ Head Chef in Stoke on Trent, posted on Monday 8th May 2017 | |
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice |
| Job type | full time |
| Application by email | raresteakhouse@btconnect.com |
| Job reference code | WM4 |
| Kitchen Porter in Stoke on Trent, posted on Thursday 18th August 2016 | |
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice industry |
| Job type | part time (less than 30 hours) |
| Application by email | raresteakhouse@btconnect.com |
| Job reference code | WM5 |
| Kitchen Manager/Head Chef in Stoke on Trent, posted on Wednesday 10th August 2016 | |
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice industry |
| Job type | full time |
| Application by email | raresteakhouse@btconnect.com |
| Job reference code | WM4 |
| Bar Person in Newcastle under Lyme, posted on Thursday 21st January 2016 | |
| Region / City | Midlands, Newcastle under Lyme |
| Industry | foodservice industry |
| Job type | part time (less than 30 hours) |
| Application by email | raresteakhouse@btconnect.com |
| Bar Person in Stoke on Trent, posted on Tuesday 5th January 2016 | |
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice |
| Job type | part time (less than 30 hours) |
| Application by email | raresteakhousedresden@btconnect.com |
| Bar Person in Stoke on Trent, posted on Tuesday 28th April 2015 | |
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice industry |
| Job type | part time (less than 30 hours) |
| Application by email | raresteakhousedresden@btconnect.com |
| Kitchen Manager in Stoke on Trent, posted on Thursday 2nd April 2015 | |
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice |
| Job type | full time |
| Job reference code | WM4 |
| Deputy Manager in Stoke on Trent, posted on Thursday 2nd April 2015 | |
| Region / City | Midlands, Stoke on Trent |
| Industry | foodservice |
| Job type | full time |
| Job contact info | joanne cooper |
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