The Fiddlers Bar Limited in Clarkston, G76 7HU

Description

Data updated on: 01-11-2023

The Fiddlers Bar Limited 's been in this business for twenty years. Registered with number SC266125 in 2004, it is based at Radleigh House, Clarkston G76 7HU. The firm's SIC code is 56302 meaning Public houses and bars. Tue, 31st May 2022 is the last time account status updates were filed.

The directors currently registered by the following business are: Day G. designated to this position in 2004 in April and James G. designated to this position in 2004.

Executives who have control over the firm are as follows: Day G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 719	38 131	39 138	43 518	36 549	4 429

Balance Sheet
Cash Bank In Hand	2 463	2 655	6 692	10 063	8 278	4 090
Cash Bank On Hand						4 090	6 373	13 774	17 459	14 866	56 770	22 664	14 691
Current Assets	8 010	7 992	10 323	14 238	11 731	7 439	20 529	38 450	42 651	38 084	67 693	32 472	22 524
Debtors	226						10 054	18 218	18 218	18 218	3 642	968	1 339
Intangible Fixed Assets	48 750	45 000	45 000	41 250	37 500	33 750
Net Assets Liabilities						4 429	11 323	15 625	18 116	16 970	30 490	27 846	27 124
Net Assets Liabilities Including Pension Asset Liability	40 719	38 131	39 138	43 518	36 549	4 429
Other Debtors							10 054	18 218	18 218	18 218	3 642	968
Property Plant Equipment						8 134	7 481	6 359	5 405	4 594	3 905	3 319
Stocks Inventory	5 321	5 337	3 631	4 175	3 453	3 349
Tangible Fixed Assets	14 413	12 676	10 774	10 514	8 937	8 134
Total Inventories						3 349	4 102	6 458	6 974	5 000	7 281	8 840	6 494

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 717	38 129	39 136	43 516	36 547	4 427
Shareholder Funds	40 719	38 131	39 138	43 518	36 549	4 429

Other Financial Data
Accrued Liabilities												621	614
Accumulated Amortisation Impairment Intangible Assets						41 250	45 000	48 750	52 500	56 250	60 000	63 750	67 500
Accumulated Depreciation Impairment Property Plant Equipment						72 693	74 013	75 135	76 089	76 900	77 589	78 175	78 673
Average Number Employees During Period							7	7	9	10	9	10	8
Bank Borrowings Overdrafts						11 433	10 834	736	7 615		30 000
Corporation Tax Payable							248	4 296				1 294
Creditors						43 559	45 131	54 520	51 658	43 677	30 000	18 564	5 090
Creditors Due Within One Year	28 272	25 648	25 334	20 816	20 188	43 559
Dividends Paid								10 000					4 000
Fixed Assets	63 163	57 676	55 774	51 764	46 437	41 884	37 481	32 609	27 905	23 344	18 905	14 569	10 321
Increase From Amortisation Charge For Year Intangible Assets							3 750	3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 320	1 122	954	811	689	586	498
Intangible Assets						33 750	30 000	26 250	22 500	18 750	15 000	11 250	7 500
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	30 000	30 000	33 750	37 500	41 250
Intangible Fixed Assets Amortisation Charged In Period		3 750		3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Merchandise											7 281	8 840	6 494
Net Current Assets Liabilities	-20 262	-17 656	-15 011	-6 578	-8 457	-36 120	-24 602	-16 070	-9 007	-5 593	42 249	13 908	17 434
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid												2	2
Other Creditors						27 075	29 002	43 715	36 499	36 696	18 660	13 869
Other Taxation Social Security Payable						3 028	8	39	5 672	6 981	6 786	3 838	121
Par Value Share		1	1	1	1	1						1	1
Prepayments												968
Profit Loss								14 302					3 278
Property Plant Equipment Gross Cost						80 827	81 494	81 494	81 494	81 494	81 494	2 477
Provisions For Liabilities Balance Sheet Subtotal						1 335	1 556	914	782	781	664	631	631
Provisions For Liabilities Charges	2 182	1 889	1 625	1 668	1 431	1 335
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		500		1 595		633
Tangible Fixed Assets Cost Or Valuation	78 099	78 599	78 599	80 194	80 194	80 827
Tangible Fixed Assets Depreciation	63 686	65 923	67 825	69 680	71 257	72 693
Tangible Fixed Assets Depreciation Charged In Period		2 237	1 902	1 855	1 577	1 436
Total Additions Including From Business Combinations Property Plant Equipment							667
Total Assets Less Current Liabilities	42 901	40 020	40 763	45 186	37 980	5 764	12 879	16 539	18 898	17 751	61 154	28 477	27 755
Trade Creditors Trade Payables						2 023	2 623	2 625	1 872		-2	857	1 086

Company staff

Day G.

Role: Director

Appointed: 07 April 2004

Latest update: 19 February 2024

Day G.

Role: Secretary

Appointed: 07 April 2004

Latest update: 19 February 2024

James G.

Role: Director

Appointed: 07 April 2004

Latest update: 19 February 2024

People with significant control

Day G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 October 2012
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 October 2013

The Fiddlers Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Day G.

Day G.

James G.

People with significant control

Day G.

James G.

Accounts Documents

Company filings

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