The Crown Inn (wrinehill) Limited in Crewe, CW3 9BT

Description

Data updated on: 01-11-2023

The Crown Inn (wrinehill) Limited with Companies House Reg No. 08687207 has been a part of the business world for 11 years. This particular Private Limited Company can be reached at The Crown Inn Den Lane, Wrinehill, Crewe and their postal code is CW3 9BT. The firm's declared SIC number is 56302 meaning Public houses and bars. The Crown Inn (wrinehill) Ltd filed its latest accounts for the financial year up to October 31, 2022. The most recent annual confirmation statement was released on September 12, 2023.

Current directors registered by the company include: Anna C. arranged to perform management duties 11 years ago and Mark C. arranged to perform management duties in 2013 in September.

Executives with significant control over the firm are: Anna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 550	1 626	8 613

Balance Sheet
Cash Bank On Hand					17 012	52 353	146 253	133 250	203 753
Current Assets	46 986	29 037	28 098	34 329	45 331	73 204	160 788	165 448	238 329
Debtors	7 498	5 323	5 796		13 560	7 880	1 710	18 682	20 968
Net Assets Liabilities			11 761	12 536	116	8 998	57 776	97 199	147 543
Other Debtors					13 560	7 880	1 710	18 682	20 968
Property Plant Equipment					15 066	20 643	20 086	24 604	31 181
Total Inventories					14 759	12 971	12 825	13 516	13 608
Cash Bank In Hand	25 021	10 480	8 687
Intangible Fixed Assets	144 000	108 000	72 000
Stocks Inventory	14 467	13 234	13 615
Tangible Fixed Assets	20 471	14 212	16 856

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 450	1 526	8 513
Shareholder Funds	5 550	1 626	8 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					180 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment					13 270	15 637	19 182	22 732	28 234
Average Number Employees During Period						21	22	18	21
Bank Borrowings Overdrafts							50 000	35 833	25 833
Corporation Tax Payable					17 384	21 000	28 876	25 080	30 351
Creditors			105 192	78 622	60 281	81 376	45 833	35 833	25 833
Fixed Assets	164 471	122 212	88 856	50 614	15 066
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 205	11 756	7 606
Increase From Depreciation Charge For Year Property Plant Equipment						2 367	3 545	3 551	5 502
Intangible Assets Gross Cost					180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-158 072	-119 468	-77 094	-38 078	-14 950	-8 172	87 339	113 103	148 119
Other Creditors					5 511	10 982	15 029	4 225	6 708
Other Taxation Social Security Payable					25 947	27 012	11 621	6 754	32 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 796	6 215
Property Plant Equipment Gross Cost					28 336	36 280	39 268	47 336	59 415
Provisions For Liabilities Balance Sheet Subtotal						3 473	3 816	4 675	5 924
Total Additions Including From Business Combinations Property Plant Equipment						7 944	2 988	8 068	12 079
Total Assets Less Current Liabilities	6 399	2 744	11 762	12 536	116	12 471	107 425	137 707	179 300
Trade Creditors Trade Payables					11 439	22 382	13 756	6 286	11 033
Creditors Due Within One Year	205 058	148 505	105 192
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	72 000	108 000
Intangible Fixed Assets Amortisation Charged In Period	36 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	849	1 118	3 149
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	24 083	2 274	5 619
Tangible Fixed Assets Cost Or Valuation	24 083	19 269	24 888
Tangible Fixed Assets Depreciation	3 612	5 057	8 032
Tangible Fixed Assets Depreciation Charged In Period	3 612	2 508	2 975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 063
Tangible Fixed Assets Disposals		7 088

Company staff

Anna C.

Role: Director

Appointed: 12 September 2013

Latest update: 27 January 2024

Mark C.

Role: Director

Appointed: 12 September 2013

Latest update: 27 January 2024

People with significant control

Anna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 May 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Crown Inn (wrinehill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna C.

Mark C.

People with significant control

Anna C.

Mark C.

Accounts Documents

Company filings

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