The Crown Inn (elsenham) Limited in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Started with Reg No. 12192729 5 years ago, The Crown Inn (elsenham) Limited is categorised as a Private Limited Company. The firm's official registration address is 11 Ducketts Wharf, South Street Bishop's Stortford. The firm's registered with SIC code 56302 which means Public houses and bars. The Crown Inn (elsenham) Ltd released its account information for the financial year up to Sat, 30th Apr 2022. The firm's most recent confirmation statement was submitted on Tue, 4th Jul 2023.

Aaron F. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	56 473	43 825	18 983	8 207
Current Assets	92 942	96 911	24 983	14 207
Debtors	36 469	53 086	6 000	6 000
Other Debtors	36 488	53 086	6 000	6 000
Property Plant Equipment	36 606	56 585	53 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	257	4 855	10 684	17 132
Amounts Owed To Group Undertakings	109 152	58 733		128 815
Average Number Employees During Period	4	8	12	4
Bank Borrowings Overdrafts		48 800	41 190	33 931
Creditors	149 298	165 140	83 527	183 409
Increase From Depreciation Charge For Year Property Plant Equipment	257	4 598	6 124	6 448
Net Current Assets Liabilities	-56 356	-68 229	-58 544	-169 202
Other Creditors	5 419	8 871	16 105	2 760
Other Taxation Social Security Payable	2 541	7 204	26 232	20 779
Property Plant Equipment Gross Cost	36 863	61 440	64 466	66 551
Total Additions Including From Business Combinations Property Plant Equipment	36 863	24 577	4 635	2 085
Total Assets Less Current Liabilities	-19 750	-11 644	-4 762	-119 783
Trade Creditors Trade Payables	32 186	41 532		-2 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment			295
Disposals Property Plant Equipment			1 609
Trade Debtors Trade Receivables	-19

Company staff

People with significant control

Aaron F.

Notified on 6 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	06 September 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 Crown Inn (elsenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron F.

People with significant control

Aaron F.

Accounts Documents

Company filings

Filing category

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