The Board Inn Riverside Limited in Cromer, NR27 9HG

Description

Data updated on: 01-11-2023

This company is located in Cromer under the ID 05244387. This company was started in the year 2004. The headquarters of the company is located at 7 High Street . The post code for this place is NR27 9HG. The firm now known as The Board Inn Riverside Limited was known as The Sheringham Stables until 2007-05-18 then the name was changed. This enterprise's registered with SIC code 56302 which stands for Public houses and bars. The Board Inn Riverside Ltd reported its latest accounts for the period that ended on 2022/03/31. Its most recent confirmation statement was filed on 2023/09/28.

When it comes to this specific company's directors directory, since 2008 there have been two directors: Alistair D. and Karen D..

Executives who have control over the firm are as follows: Alistair D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Board Inn Riverside Limited 2007-05-18
The Sheringham Stables Limited 2004-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 534	-24 388	-23 542	-24 206

Balance Sheet
Current Assets	44 084	45 368	41 470	61 439	72 761	69 305	61 546	17 464	4 739	15 761
Net Assets Liabilities				24 206	24 146	23 914	57 898	94 442	114 078	134 954
Cash Bank In Hand	491	593
Debtors	3 593	3 525
Intangible Fixed Assets	11 500	10 350
Net Assets Liabilities Including Pension Asset Liability	-7 534	-24 388	-23 542	-24 206
Stocks Inventory	40 000	41 250
Tangible Fixed Assets	17 204	12 753

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 634	-24 488
Shareholder Funds	-7 534	-24 388	-23 542	-24 206

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 113	2 355	3 598	4 288	3 800	3 500	5 175
Average Number Employees During Period						25	17	8	4
Creditors				116 301	127 594	120 066	137 661	143 141	90 296	126 142
Fixed Assets	28 704	23 103	21 689	34 996	27 313	22 001	17 225	28 111	4 539	2 269
Net Current Assets Liabilities	-32 955	-44 941	-43 036	-50 828	46 683	42 317	70 835	118 753	83 450	110 381
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 184	4 034	8 150	8 444	5 280	6 924	2 107
Total Assets Less Current Liabilities	-4 251	-21 838	-21 347	-15 832	19 370	20 316	53 610	90 642	78 911	108 112
Accruals Deferred Income			2 195	2 113
Creditors Due After One Year				6 261
Creditors Due Within One Year	77 039	90 309	87 690	116 301
Intangible Fixed Assets Aggregate Amortisation Impairment		1 150
Intangible Fixed Assets Amortisation Charged In Period		1 150
Intangible Fixed Assets Cost Or Valuation	11 500	11 500
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 283	2 550
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	43 105	39 455
Tangible Fixed Assets Depreciation	25 901	26 702
Tangible Fixed Assets Depreciation Charged In Period		2 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 597
Tangible Fixed Assets Disposals		3 650

Company staff

Alistair D.

Role: Director

Appointed: 01 April 2008

Latest update: 23 February 2024

Alistair D.

Role: Secretary

Appointed: 28 September 2004

Latest update: 23 February 2024

Karen D.

Role: Director

Appointed: 28 September 2004

Latest update: 23 February 2024

People with significant control

Alistair D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Board Inn Riverside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair D.

Alistair D.

Karen D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alistair D.

Karen D.

Accounts Documents

Company filings

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