Soldier Inns Limited in Cleckheaton, BD19 3TT

Description

Data updated on: 13-06-2022

2005 signifies the start of Soldier Inns Limited, a company which was located at Xl Business Solutions, Premier House, Cleckheaton. The company was started on 2005-10-28. Its Companies House Reg No. was 05605964 and the company area code was BD19 3TT. It had existed in this business for approximately 17 years up until 2022-04-27.

The following limited company was led by a single director: Karen H., who was assigned this position in 2005.

Karen H. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-11-30
Currency
Net Worth	32 332	19 905	-8 784	6 907	5 131

Balance Sheet
Cash Bank On Hand					31 031	23 649	10 325
Current Assets	62 341	32 369	28 927	42 376	41 408	37 458	32 812	27 443
Debtors	10 637	10 488	12 174	3 024	6 032	6 927	10 994
Net Assets Liabilities					4 695	-5 639	-11 879
Other Debtors					4 079	6 927	10 994
Property Plant Equipment					33 839	28 763	24 448
Total Inventories					6 447	6 882	6 927
Cash Bank In Hand	45 142	15 319	10 191	31 084	28 929
Net Assets Liabilities Including Pension Asset Liability	32 332	19 905	-8 784	6 907	5 131
Stocks Inventory	6 562	6 562	6 562	8 268	6 447
Tangible Fixed Assets	41 502	43 659	46 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 258	-2 689	-8 884	6 807	5 031
Shareholder Funds	32 332	19 905	-8 784	6 907	5 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 780	35 856	40 171
Average Number Employees During Period					6	6	4
Bank Overdrafts							189
Corporation Tax Payable					5 245	564	1 496
Creditors					70 701	71 860	69 140	65 907
Fixed Assets	41 502	43 659	46 058	39 775	33 839	28 763	24 449	20 782
Increase From Depreciation Charge For Year Property Plant Equipment						5 076	4 315
Net Current Assets Liabilities	-9 170	-23 754	-54 942	-32 868	-28 708	-34 402	-36 328	-38 464
Other Creditors					40 469	36 095	31 901
Other Taxation Social Security Payable					5 852	15 374	15 166
Property Plant Equipment Gross Cost					64 619	64 619	64 619
Total Assets Less Current Liabilities	32 332	19 905	-8 784	10 198	5 131	-5 639	-11 879	-17 682
Trade Creditors Trade Payables					19 135	19 827	15 821
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due Within One Year	71 511	56 123	83 869	72 040	70 116
Number Shares Allotted			1
Other Aggregate Reserves	10 974	22 494
Other Debtors Due After One Year			12 174
Par Value Share			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		2 157	46 058
Tangible Fixed Assets Cost Or Valuation	41 502	43 659	46 058

Company staff

Karen H.

Role: Director

Appointed: 28 October 2005

Latest update: 1 October 2022

People with significant control

Karen H.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	13 December 2020
Confirmation statement last made up date	01 November 2019

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	9 October 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Soldier Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Russell H.

Russell H.

People with significant control

Karen H.

Accounts Documents

Company filings

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