The Little Crown Limited in Accrington, BB5 2NY

Description

Data updated on: 01-11-2023

The Little Crown Limited could be gotten hold of in The Offices, 161, Manchester Road in Accrington. The firm postal code is BB5 2NY. The Little Crown has been active on the British market for the last fourteen years. The firm registration number is 07409014. This company's principal business activity number is 56302 which means Public houses and bars. The Little Crown Ltd filed its account information for the period up to 2022-10-31. Its latest confirmation statement was filed on 2023-07-18.

The limited company owes its achievements and constant progress to three directors, namely James D., Ben G. and Stephen S., who have been managing the company since 2015.

Executives who have control over this firm are as follows: James D. owns 1/2 or less of company shares. Ben G. owns 1/2 or less of company shares. Stephen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 914	10 087	14 113	14 113	14 113	14 113

Balance Sheet
Cash Bank On Hand										18 432	18 080	17 581
Current Assets	6 340	10 601	9 361	0						18 432	21 580	22 731
Net Assets Liabilities						14 113	14 113	14 113	14 113	22 321	33 927	54 627
Property Plant Equipment						149 055	149 055	149 055	149 055	157 258	171 483	189 338
Total Inventories											3 500	5 150
Cash Bank In Hand	1 840	6 101	4 861	0
Net Assets Liabilities Including Pension Asset Liability	-1 914	10 087	14 113	14 113	14 113	14 113
Stocks Inventory	4 500	4 500	4 500	0
Tangible Fixed Assets	150 290	149 623	149 055	149 055	149 055	149 055

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-1 917	10 084	14 110	14 110	14 110	14 110
Shareholder Funds	-1 914	10 087	14 113	14 113	14 113	14 113

Other Financial Data
Total Fixed Assets Cost Or Valuation	151 075	151 075	151 075	151 075	151 075	151 075
Total Fixed Assets Depreciation	785	1 452	2 020	2 020	2 020	2 020
Total Fixed Assets Depreciation Charge In Period		667	568
Accumulated Depreciation Impairment Property Plant Equipment							2 020	2 020	2 020	2 020	2 020	5 385
Additions Other Than Through Business Combinations Property Plant Equipment										8 203	14 225	21 220
Average Number Employees During Period									3	4	4	4
Bank Borrowings Overdrafts							43 000	43 000	43 000	43 000	34 810	1 301
Corporation Tax Payable											2 721	954
Creditors						91 942	91 942	91 942	91 942	110 369	124 326	122 632
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment												3 365
Net Current Assets Liabilities	-109 204	-96 536	-91 942	-91 942	-91 942	-91 942	-91 942	-91 942	-91 942	-91 937	-102 746	-99 901
Other Creditors							91 942	91 942	91 942	110 369	117 274	116 046
Other Taxation Social Security Payable											4 331	4 331
Property Plant Equipment Gross Cost							151 075	151 075	151 075	159 278	173 503	194 723
Total Assets Less Current Liabilities	41 086	53 087	57 113	57 113	57 113	57 113	57 113	57 113	57 113	65 321	68 737	89 437
Creditors Due After One Year Total Noncurrent Liabilities	43 000	43 000	43 000	43 000	43 000	43 000
Creditors Due Within One Year Total Current Liabilities	115 544	107 137	101 303	91 942	91 942	91 942
Fixed Assets	150 290	149 623	149 055	149 055	149 055	149 055
Tangible Fixed Assets Cost Or Valuation	151 075	151 075	151 075	151 075	151 075	151 075
Tangible Fixed Assets Depreciation	785	1 452	2 020	2 020	2 020	2 020
Tangible Fixed Assets Depreciation Charge For Period		667	568

Company staff

James D.

Role: Director

Appointed: 15 September 2015

Latest update: 1 April 2024

Ben G.

Role: Director

Appointed: 15 October 2010

Latest update: 1 April 2024

Stephen S.

Role: Director

Appointed: 15 October 2010

Latest update: 1 April 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ben G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John R.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

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	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

The Little Crown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Ben G.

Stephen S.

John R.

Lindsay M.

People with significant control

James D.

Ben G.

Stephen S.

John R.

Accounts Documents

Company filings

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