The Hanover Ale House Limited in Brighton, BN1 1BS

Description

Data updated on: 01-11-2023

The Hanover Ale House has been operating on the market for 13 years. Established under 07796453, it is classified as a Private Limited Company. You can reach the headquarters of this company during business times under the following address: 1 Dukes Passage, BN1 1BS Brighton. This company's SIC code is 56302 which stands for Public houses and bars. Its most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Tuesday 4th October 2022.

The directors currently enumerated by this particular firm are: Aonghus O. formally appointed in 2011 and Frederick W. formally appointed on 2011-10-04.

Executives who have control over the firm are as follows: Aonghus O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederick W. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2021-03-31	2022-03-31
Currency
Net Worth	200	200	-36 935	-36 975	-66 326

Balance Sheet
Current Assets			44 230	54 185	53 421	96 979	184 278	184 278
Net Assets Liabilities					38 033	42 978	-102 874	-102 874
Cash Bank In Hand	200	200	4 960	5 908	5 947
Debtors			35 675	43 641	42 474
Net Assets Liabilities Including Pension Asset Liability	200	200	-36 935	-36 975	-66 326
Stocks Inventory			3 595	4 636	5 000
Tangible Fixed Assets			13 236	8 393	6 975

Capital & Reserves
Called Up Share Capital			200	200	200
Profit Loss Account Reserve			-37 135	-41 687	-66 526
Shareholder Funds	200	200	-36 935	-36 975	-66 326

Other Financial Data
Average Number Employees During Period							4	4
Creditors					125 554	145 821	293 781	293 781
Fixed Assets			13 236	8 393	6 975	5 864	6 629	6 629
Net Current Assets Liabilities			-50 171	-45 368	-73 301	48 842	-109 503	-109 503
Total Assets Less Current Liabilities			-36 935	-36 975	-66 326	42 978	-102 874	-102 874
Creditors Due Within One Year			94 401	109 669	126 722
Number Shares Allotted	200	200		200	200
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions					776
Tangible Fixed Assets Cost Or Valuation			26 554	26 554	27 330
Tangible Fixed Assets Depreciation			13 318	18 161	20 355
Tangible Fixed Assets Depreciation Charged In Period				4 843	2 194

Company staff

Aonghus O.

Role: Director

Appointed: 04 October 2011

Latest update: 23 February 2024

Frederick W.

Role: Director

Appointed: 04 October 2011

Latest update: 23 February 2024

People with significant control

Aonghus O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frederick W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 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	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

The Hanover Ale House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aonghus O.

Frederick W.

People with significant control

Aonghus O.

Frederick W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode