Rose & Crown (the Village) Ltd in Halifax, HX1 1EB

Description

Data updated on: 01-11-2023

Rose & Crown (the Village) Ltd has been in the business for eight years. Started with Companies House Reg No. 10030286 in the year 2016, the firm is located at West House, Halifax HX1 1EB. This company's registered with SIC code 56302 which means Public houses and bars. Rose & Crown (the Village) Limited reported its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-02-27.

Richard B. is this firm's individual managing director, that was selected to lead the company eight years ago.

Richard B. is the individual who has 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	518	348	200	201
Current Assets	36 041	22 385	22 719	42 086
Debtors	28 053	15 339	14 140	32 605
Net Assets Liabilities	2 910	905	-12 799	-14 508
Other Debtors	15 938	4 100
Property Plant Equipment	17 961	29 200	49 130	51 440
Total Inventories	7 470	6 698	8 379

Other Financial Data
Accrued Liabilities Deferred Income	7 718	7 702	5 899
Accumulated Amortisation Impairment Intangible Assets	10 884	10 884	14 085	17 286
Accumulated Depreciation Impairment Property Plant Equipment	4 872	10 025	22 508	32 531
Additions Other Than Through Business Combinations Property Plant Equipment		16 392	32 413	12 333
Average Number Employees During Period	6	10	18	18
Bank Borrowings Overdrafts	24 138	41 667	25 047
Corporation Tax Payable		645
Corporation Tax Recoverable	1 545		645
Creditors	24 138	41 667	25 047	19 777
Dividends Paid On Shares	21 126
Fixed Assets	39 087	50 326	67 055	66 164
Increase From Amortisation Charge For Year Intangible Assets			3 201	3 201
Increase From Depreciation Charge For Year Property Plant Equipment		5 153	12 483	10 023
Intangible Assets	21 126	21 126	17 925	14 724
Intangible Assets Gross Cost	32 010	32 010	32 010
Net Current Assets Liabilities	-12 039	-7 754	-47 114	-53 561
Number Shares Issued Fully Paid		100
Other Taxation Social Security Payable	6 024	765	13 907
Par Value Share		1
Prepayments Accrued Income	10 570	11 239	11 356
Property Plant Equipment Gross Cost	22 833	39 225	71 638	83 971
Provisions For Liabilities Balance Sheet Subtotal			7 693	7 334
Total Assets Less Current Liabilities	27 048	42 572	19 941	12 603
Trade Creditors Trade Payables	25 274	6 223	9 050

Company staff

Richard B.

Role: Director

Appointed: 27 February 2016

Latest update: 15 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rose & Crown (the Village) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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