The Blue Boar Public House Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

The Blue Boar Public House Limited with reg. no. 09444945 has been in this business field for nine years. The Private Limited Company can be contacted at Bank House, Broad Street,, Spalding and its postal code is PE11 1TB. This business's SIC code is 56302 - Public houses and bars. 2022/04/30 is the last time when account status updates were filed.

Alison B. is this firm's solitary director, who was assigned to lead the company nine years ago. Since 2015 Guy B., had fulfilled assigned duties for this company up until the resignation in February 2016.

Alison B. is the individual who controls 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	2016-02-28	2017-02-28	2018-02-28	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	200	200

Balance Sheet
Cash Bank On Hand				27 781	27 905	27 240	9 245	500
Current Assets				35 104	53 033	52 242	41 004	24 624
Debtors				323	18 128	20 002	26 259	17 124
Net Assets Liabilities		200	200	2 973	4 537	-4 694	-25 014	-40 959
Property Plant Equipment				10 352	10 694	16 519	13 899
Total Inventories				7 000	7 000	5 000	5 500	7 000
Net Assets Liabilities Including Pension Asset Liability	200	200

Capital & Reserves
Shareholder Funds	200	200

Other Financial Data
Accrued Liabilities Deferred Income				4 050	20 571	3 970	4 100	4 350
Accumulated Depreciation Impairment Property Plant Equipment				28 693	31 851	37 358	41 991	46 465
Additions Other Than Through Business Combinations Property Plant Equipment				8 798
Amounts Owed To Directors				1 310
Average Number Employees During Period				11	10	10	10	8
Corporation Tax Payable				7 882	8 702	11 510	1 000	654
Creditors				41 482	58 080	40 000	33 816	29 352
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 350	406
Disposals Property Plant Equipment				3 712	450
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				33 959
Increase From Depreciation Charge For Year Property Plant Equipment				3 450	3 564	5 507	4 633	4 474
Net Current Assets Liabilities				-6 378	-5 047	21 041	-4 509	-25 031
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				495				1 028
Other Taxation Social Security Payable				60		273	2 831	10 648
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income				123	17 928	12 550	21 443	15 167
Property Plant Equipment Gross Cost				39 045	42 545	53 877	55 890	59 889
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 001
Total Assets Less Current Liabilities				3 974	5 647	37 560	9 390	-11 607
Trade Creditors Trade Payables				18 603	25 662	5 448	21 408	12 387
Trade Debtors Trade Receivables				200	200
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				28 593
Bank Borrowings Overdrafts						10 000	10 000	10 000
Corporation Tax Recoverable								1 957
Provisions For Liabilities Balance Sheet Subtotal				1 001	1 110	2 254	588
Total Additions Including From Business Combinations Property Plant Equipment					3 950	11 332	2 013	3 999
Recoverable Value-added Tax						1 609
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200	200
Number Shares Allotted	200	200	200
Share Capital Allotted Called Up Paid	200	200

Company staff

Alison B.

Role: Director

Appointed: 17 February 2015

Latest update: 12 April 2024

People with significant control

Alison 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Blue Boar Public House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Guy B.

People with significant control

Alison B.

Accounts Documents

Company filings

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