The Half Moon Inn At Newton Limited in Pocklington, YO42 1NR

Description

Data updated on: 01-11-2023

This firm is known as The Half Moon Inn At Newton Limited. It was established 9 years ago and was registered with 09541100 as its registration number. The headquarters of this firm is based in Pocklington. You may find it at Highway House Hereford Road, Pocklington Industrial Estate. The company's classified under the NACE and SIC code 56302 meaning Public houses and bars. The business most recent financial reports provide detailed information about the period up to 2023-04-30 and the most current confirmation statement was filed on 2023-04-14.

Up until now, the following firm has only had an individual director: Michael R. who has been managing it for 9 years.

Michael R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 434	20 687	24 658	4 198	50 330	70 382	11 038
Current Assets	22 324	33 943	37 872	14 407	54 199	81 218	34 682
Debtors	3 336	5 849	5 360	2 355	2 369	9 336	13 922
Property Plant Equipment	44 071	30 948	19 117	7 335	5 070	14 082	13 441
Total Inventories	5 554	7 407	7 854	7 854	1 500	1 500	9 722
Net Assets Liabilities				-88 585	-93 737	-52 481	-63 569
Other Debtors						2 600	1 100

Other Financial Data
Accrued Liabilities	3 004	3 042	3 039	1 976	1 664	3 467	3 226
Accumulated Depreciation Impairment Property Plant Equipment	26 402	40 533	54 959	69 856	72 998	74 832	78 643
Average Number Employees During Period	7	8	7	8	6	8	9
Creditors	109 045	134 219	136 527	110 327	50 000	31 509	20 833
Increase From Depreciation Charge For Year Property Plant Equipment		14 131	14 426	14 897	3 142	1 834	3 811
Net Current Assets Liabilities	-86 721	-100 276	-98 655	-95 920	-48 807	-35 054	-56 177
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	86 520	100 136	109 934	98 134	100 267	76 265	41 548
Other Taxation Social Security Payable	9 027	10 132	12 824	9 376	644	12 661	24 692
Par Value Share		1	1	1	1	1	1
Prepayments	1 371	1 691	1 691	2 355	1 689	1 749	3 776
Property Plant Equipment Gross Cost	70 473	71 481	74 076	77 191	78 068	88 914	92 084
Total Additions Including From Business Combinations Property Plant Equipment		1 008	2 595	3 115	877	10 846	3 170
Total Assets Less Current Liabilities	-42 650	-69 328	-79 538	-88 585	-43 737	-20 972	-42 736
Trade Creditors Trade Payables	10 494	20 909	10 730	841	431	14 555	11 393
Trade Debtors Trade Receivables	1 965	4 158	3 669			4 987	9 046
Bank Borrowings Overdrafts					10 604	9 324	10 000
Merchandise						1 500	9 722
Recoverable Value-added Tax					680

Company staff

Michael R.

Role: Director

Appointed: 14 April 2015

Latest update: 8 January 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 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 Half Moon Inn At Newton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Antony A.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies