The Anchor Inn (aspley Guise) Limited
Suites C+d The Quadrant 99 Parkway Avenue S9 4WG Sheffield
Number: 07922154
Incorporation date: 2012-01-24
Dissolution date: 2016-07-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at Suites C+d The Quadrant, Sheffield S9 4WG The Anchor Inn (aspley Guise) Ltd was classified as a Private Limited Company with 07922154 Companies House Reg No. It was set up on 2012-01-24. The Anchor Inn (aspley Guise) Ltd had been in this business for at least 4 years.
The data obtained detailing the following firm's MDs shows that the last two directors were: Sharon T. and David W. who became the part of the company on 2012-01-24.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | |||
| Net Worth | 11 160 | 17 379 | 11 511 |
| Balance Sheet | |||
| Cash Bank In Hand | 17 190 | 13 263 | 2 700 |
| Current Assets | 27 287 | 22 862 | 10 863 |
| Debtors | 6 095 | 6 193 | 6 293 |
| Net Assets Liabilities Including Pension Asset Liability | 11 160 | 17 379 | 11 511 |
| Stocks Inventory | 4 002 | 3 406 | 1 870 |
| Tangible Fixed Assets | 11 566 | 9 061 | 7 105 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 11 060 | 17 279 | 11 411 |
| Shareholder Funds | 11 160 | 17 379 | 11 511 |
| Other Financial Data | |||
| Accruals Deferred Income | 1 385 | 1 321 | 1 060 |
| Creditors Due After One Year | 16 605 | 6 564 | 2 154 |
| Creditors Due Within One Year | 12 106 | 8 416 | 4 925 |
| Fixed Assets | 11 566 | 9 061 | 7 105 |
| Net Current Assets Liabilities | 17 584 | 16 203 | 7 620 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 403 | 1 757 | 1 682 |
| Tangible Fixed Assets Additions | 14 778 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 778 | 14 778 | 14 778 |
| Tangible Fixed Assets Depreciation | 3 212 | 5 717 | 7 673 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 212 | 2 505 | 1 956 |
| Total Assets Less Current Liabilities | 29 150 | 25 264 | 14 725 |
Role: Corporate Secretary
Appointed: 24 January 2012
Address: Sheffield, S9 4WG, England
Latest update: 5 November 2023
Role: Director
Appointed: 24 January 2012
Latest update: 5 November 2023
Role: Director
Appointed: 24 January 2012
Latest update: 5 November 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 21 February 2016 |
| Return last made up date | 24 January 2015 |
| Annual Accounts 21 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-24 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 21 October 2013 |
| Annual Accounts 28 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 3 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 3 June 2015 |
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