Rose And Crown Bar Limited in Lincolnshire, PE11 1AF

Description

Data updated on: 01-11-2023

04795328 is a registration number of Rose And Crown Bar Limited. This company was registered as a Private Limited Company on Wed, 11th Jun 2003. This company has existed on the British market for the last twenty one years. This enterprise can be contacted at 32 The Crescent, Spalding in Lincolnshire. The headquarters' post code assigned to this place is PE11 1AF. The enterprise's SIC code is 56302 meaning Public houses and bars. The company's latest annual accounts were submitted for the period up to 2023/03/31 and the most current confirmation statement was released on 2023/07/17.

In order to be able to match the demands of their clientele, the following business is continually improved by a body of two directors who are Edith Q. and Ronald Q.. Their outstanding services have been of critical importance to the business for 21 years.

Edith Q. is the individual who controls this firm, owns 1/2 or less of company shares.

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	3 572	253	-7 049	-21 440	-20 988	-29 266

Balance Sheet
Cash Bank In Hand	3 051	3 437	4 346	1 432	856	522
Cash Bank On Hand							1 480	2 374	2 199	4 375	11 903	16 524	23 304
Current Assets	8 515	21 677	20 856	19 319	4 278	4 110	3 994	6 374	5 726	8 555	14 454	19 024	25 804
Debtors	287	644									551
Property Plant Equipment							2 060	1 545	1 159	870	1 450	3 527
Stocks Inventory	5 177	17 596	16 510	12 533	3 586	3 588
Tangible Fixed Assets	8 381	6 704	5 364	4 292	3 219	2 575
Total Inventories							1 458	4 000	3 527	4 180	2 000	2 500	2 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 570	251	-7 051	974	-20 990	-29 268
Shareholder Funds	3 572	253	-7 049	-21 440	-20 988	-29 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 624	10 311	10 826	11 212	11 501	11 984	13 159	14 040
Average Number Employees During Period							2	2	2	2	3	3	4
Creditors							38 995	37 770	40 648	40 159	37 438	27 182	35 148
Creditors Due Within One Year	13 324	28 128	33 269	22 635	37 435	35 951
Increase From Depreciation Charge For Year Property Plant Equipment							687	457	386	289	483	1 175	881
Net Current Assets Liabilities	-4 809	-6 451	-12 413	-25 731	-24 207	-31 841	31 389	-32 913	-34 922	-31 604	-22 984	-8 158	-9 344
Number Shares Allotted		2	2	2	2	2
Other Creditors							33 487	35 292	34 769	35 488	37 438	24 291	31 979
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 371	12 371	12 371	12 371	12 371	13 434	16 686
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 209	17 209	17 209	12 199	12 199
Tangible Fixed Assets Depreciation	8 828	10 505	11 845	7 908	8 766	9 624
Tangible Fixed Assets Depreciation Charged In Period		1 677	1 340	1 072	1 072	858
Total Assets Less Current Liabilities	3 572	253	-7 049	976	-20 988	-29 266	33 449	-31 310	-33 763	-30 734	-21 534	-4 631	-6 698
Trade Creditors Trade Payables							5 022	2 681	5 879	4 671		2 891	3 169
Total Additions Including From Business Combinations Property Plant Equipment											1 063	3 252
Trade Debtors Trade Receivables											551

Company staff

Edith Q.

Role: Director

Appointed: 18 June 2003

Latest update: 5 April 2024

Edith Q.

Role: Secretary

Appointed: 18 June 2003

Latest update: 5 April 2024

Ronald Q.

Role: Director

Appointed: 18 June 2003

Latest update: 5 April 2024

People with significant control

Edith Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

Rose And Crown Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith Q.

Edith Q.

Ronald Q.

Jpcors Limited

Jpcord Limited

People with significant control

Edith Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies