The Anchor Bar & Restaurant Ltd in Sheffield, S9 4WG

Description

Data updated on: 01-11-2023

Registered with number 10263442 eight years ago, The Anchor Bar & Restaurant Ltd was set up as a Private Limited Company. The company's actual office address is Roslyns Suites B C & D, The Quadrant Sheffield. This company's declared SIC number is 56302 meaning Public houses and bars. 2022-07-31 is the last time when account status updates were reported.

As mentioned in the following firm's executives data, for eight years there have been two directors: Rachel S. and Kevan S..

Executives with significant control over the firm are: Rachel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	15 604

Balance Sheet
Cash Bank On Hand			70 841	51 108	78 596	89 695
Current Assets	61 937	99 048	92 679	75 063	106 179	122 603
Debtors	12 952		26 162	15 823	20 424	22 854
Net Assets Liabilities	15 604	40 205	50 129	32 125	68 448	73 842
Other Debtors			26 162	15 823	20 424	22 854
Property Plant Equipment			41 041	49 348	59 462	63 174
Total Inventories			8 887	8 132	7 159	10 054
Cash Bank In Hand	39 536
Net Assets Liabilities Including Pension Asset Liability	15 604
Stocks Inventory	9 449
Tangible Fixed Assets	38 171

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	15 602
Shareholder Funds	15 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 432	18 029	23 606	29 949
Additions Other Than Through Business Combinations Property Plant Equipment				13 904	15 691	10 055
Average Number Employees During Period			18	9	18	20
Corporation Tax Payable			2 770	2 840	293	5 658
Creditors	39 722	48 708	33 060	30 837	35 753	39 136
Depreciation Rate Used For Property Plant Equipment				20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				5 597	5 577	6 343
Net Current Assets Liabilities	35 149	62 268	72 830	44 226	70 426	83 467
Other Creditors			3 286	2 945	2 113	7 436
Other Taxation Social Security Payable			13 507	20 311	17 464	15 488
Property Plant Equipment Gross Cost			53 473	67 377	83 068	93 123
Total Assets Less Current Liabilities	73 320	100 920	113 869	93 574	129 888	146 641
Trade Creditors Trade Payables			15 834	4 741	15 883	10 554
Advances Credits Directors		57 137	61 405	61 449	61 440	72 799
Advances Credits Made In Period Directors			4 268	44	9	11 359
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 003	3 578	2 335
Fixed Assets	38 171	38 652	41 039
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 934	11 928	13 211
Accruals Deferred Income	4 003
Creditors Due After One Year	53 713
Creditors Due Within One Year	39 722
Tangible Fixed Assets Additions	41 611
Tangible Fixed Assets Cost Or Valuation	41 611
Tangible Fixed Assets Depreciation	3 440
Tangible Fixed Assets Depreciation Charged In Period	3 440

Company staff

Rachel S.

Role: Director

Appointed: 21 October 2016

Latest update: 10 April 2024

Kevan S.

Role: Director

Appointed: 05 July 2016

Latest update: 10 April 2024

People with significant control

Rachel S.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevan S.

Notified on 5 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-05
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

The Anchor Bar & Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Kevan S.

Rachel S.

People with significant control

Rachel S.

Kevan S.

Accounts Documents

Company filings

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