The Britannia Inn (brampton) Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 07311423
Incorporation date: 2010-07-12
Dissolution date: 2017-12-10
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The firm named The Britannia Inn (brampton) was registered on 2010-07-12 as a private limited company. The firm headquarters was registered in Sheffield on Kendal House, 41 Scotland Street. This place post code is S3 7BS. The company reg. no. for The Britannia Inn (brampton) Limited was 07311423. The Britannia Inn (brampton) Limited had been active for 7 years up until dissolution date on 2017-12-10.
As mentioned in the firm's executives list, there were two directors: Jodie H. and John W..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | 13 711 | -112 | 11 246 | 4 143 |
| Balance Sheet | ||||
| Cash Bank In Hand | 15 784 | 15 217 | 19 965 | 19 881 |
| Current Assets | 22 019 | 23 149 | 35 226 | 41 517 |
| Debtors | 1 | 3 624 | 4 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 711 | -112 | 11 246 | |
| Stocks Inventory | 6 235 | 7 931 | 11 637 | 17 536 |
| Tangible Fixed Assets | 41 072 | 34 232 | 33 035 | 26 768 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 13 709 | -114 | 11 244 | 4 141 |
| Shareholder Funds | 13 711 | -112 | 11 246 | 4 143 |
| Other Financial Data | ||||
| Advances Credits Directors | 4 100 | |||
| Advances Credits Made In Period Directors | 63 594 | |||
| Advances Credits Repaid In Period Directors | 50 404 | |||
| Creditors Due Within One Year | 42 430 | 51 595 | 51 040 | 59 105 |
| Net Current Assets Liabilities | -20 411 | -28 446 | -15 814 | -17 588 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 6 950 | 5 898 | 5 975 | 5 037 |
| Fixed Assets | 41 072 | 34 232 | 33 035 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 4 570 | 9 384 | ||
| Tangible Fixed Assets Cost Or Valuation | 49 028 | 53 598 | 62 983 | |
| Tangible Fixed Assets Depreciation | 7 956 | 19 367 | 29 948 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 410 | 10 581 | ||
| Total Assets Less Current Liabilities | 20 661 | 5 786 | 17 221 | 9 180 |
Role: Director
Appointed: 12 July 2010
Latest update: 16 January 2024
Role: Director
Appointed: 12 July 2010
Latest update: 16 January 2024
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 09 August 2016 |
| Return last made up date | 12 July 2015 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 30 August 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 9 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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