Smoke House Inns Limited in Bury St Edmunds, IP28 8DP

Description

Data updated on: 01-11-2023

Smoke House Inns came into being in 1974 as a company enlisted under no 01181776, located at IP28 8DP Bury St Edmunds at Moss Edge Farm New Road. The company has been in business for fifty years and its last known status is active. This company's Standard Industrial Classification Code is 55100 meaning Hotels and similar accommodation. 2021-12-31 is the last time company accounts were reported.

With regards to this limited company, just about all of director's duties have so far been done by Nigel W. who was chosen to lead the company on 9th May 2019. The following limited company had been presided over by Inez W. until five years ago. Furthermore another director, specifically Anthony W. quit in May 2019. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Carol W. as a secretary for the last four years.

Paul K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 150 017	3 075 663	2 998 274	2 660 968

Balance Sheet
Cash Bank On Hand				669 458	633 522	589 008	481 210	125 000	617 696	34 257	34 257
Current Assets	206 128	191 188	190 988	826 383	788 376	839 715	675 676	388 535	860 763	228 275	228 275
Debtors		1 070	1 070	3 020	949	3 782	10 331	45 727	25 259	106 895	106 895
Other Debtors				3 020	949	3 782	10 331	45 727	18 607	100 243	100 243
Property Plant Equipment				2 813 150	2 787 199	2 762 766	10 257	98 311	256 385	259 787	259 788
Cash Bank In Hand	43 344	36 213	36 013	669 458
Tangible Fixed Assets	4 040 230	3 981 763	3 927 079	2 813 150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 149 917	3 075 563	2 998 174	2 660 868
Shareholder Funds	3 150 017	3 075 663	2 998 274	2 660 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				312 934	338 885	363 318	199 582	220 372	274 022	325 727
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								852 356	833 023	398 735	398 735
Corporation Tax Payable								6 652	6 652	6 652	6 652
Creditors				978 565	968 956	967 587	951 314	865 771	967 840	407 285	407 286
Current Asset Investments	162 784	153 905	153 905	153 905	153 905	246 925	184 135	217 808	217 808	87 123	87 123
Disposals Investment Property Fair Value Model									1 000 000	1 053 284
Fixed Assets						2 762 766	1 796 292	2 096 595	1 262 885	1 266 287	1 266 288
Increase Decrease From Other Changes Investment Property Fair Value Model									-53 284
Increase From Depreciation Charge For Year Property Plant Equipment					25 951	24 433	3 422	30 837	53 649	51 705
Investment Property							1 786 035	1 998 284	945 000	945 000	945 000
Investment Property Fair Value Model							1 786 035	1 998 284	1 998 284	945 000
Investments Fixed Assets									61 500	61 500	61 500
Net Current Assets Liabilities	-890 213	-906 100	-928 805	-152 182	-180 580	-127 872	-275 638	-477 236	-107 077	-179 010	-179 011
Other Creditors				953 152	944 260	952 026	948 243	859 119	128 165	1 898	1 899
Other Investments Other Than Loans								217 808	61 500	61 500	61 500
Property Plant Equipment Gross Cost				3 126 084	3 126 084	3 126 084	209 839	318 683	530 406	585 514
Total Additions Including From Business Combinations Property Plant Equipment								119 344	211 723	55 108
Total Assets Less Current Liabilities	3 150 017	3 075 663	2 998 274	2 660 968	2 606 619	2 634 894	1 520 654	1 619 359	1 155 808	1 087 277	1 087 277
Trade Debtors Trade Receivables								6 652	6 652	6 652	6 652
Creditors Due Within One Year	1 096 341	1 097 288	1 119 793	978 565
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-2 916 245
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100
Other Taxation Social Security Payable				20 713	20 935	12 360	3 071	6 652
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 345 820		4 345 820	3 126 084
Tangible Fixed Assets Depreciation	305 590	364 057	418 741	312 934
Trade Creditors Trade Payables				4 700	3 761	3 201
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-167 158
Additions Other Than Through Business Combinations Investment Property Fair Value Model								28 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 047
Disposals Property Plant Equipment								10 500