The Londesborough Arms Limited in York, YO43 3AH

Description

Data updated on: 01-11-2023

The Londesborough Arms is a business registered at YO43 3AH York at 44 High Street. This enterprise has been in existence since 2013 and is registered as reg. no. 08697127. This enterprise has been actively competing on the UK market for eleven years now and its last known status is active. This business's classified under the NACE and SIC code 55100, that means Hotels and similar accommodation. 2022-11-30 is the last time when the accounts were filed.

There is a solitary managing director at the current moment running the business, namely Beverley K. who has been carrying out the director's tasks since 2013-09-19. The following business had been controlled by Ashok B. up until eleven years ago.

Beverley K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 177	1 500	6 011	3 160	10 780	6 624	8 553	3 319
Current Assets	13 292	9 106	13 595	9 146	13 859	11 309	18 137	12 532
Debtors	1 126	2 828	2 806	1 977			500	645
Net Assets Liabilities	-95 206	-118 688	-154 989	-195 923	-190 790	-182 382	-136 293	-129 537
Other Debtors		113					500	645
Property Plant Equipment	43 208	38 002	32 302	27 799	23 865	20 705	25 635	23 752
Total Inventories	4 989	4 778	4 778	4 009	3 079	4 685	9 084	8 568

Other Financial Data
Accrued Liabilities Deferred Income		3 111	792	534	516	1 345	519
Accumulated Depreciation Impairment Property Plant Equipment	26 005	32 627	38 327	43 233	47 455	50 796	54 812	58 903
Additions Other Than Through Business Combinations Property Plant Equipment		1 417
Average Number Employees During Period	6	8	7	7	7	6	8	9
Bank Borrowings Overdrafts		923
Bank Overdrafts		923
Creditors	150 495	165 796	200 886	227 586	223 968	214 396	180 065	165 821
Deferred Tax Liabilities				5 282	4 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-313	-505
Disposals Property Plant Equipment						-469	-704
Fixed Assets		38 002	32 302	27 799	23 865	20 705	25 635	23 752
Increase Decrease In Depreciation Impairment Property Plant Equipment			210	179	152	203	1 538	1 308
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				5 282	-736	-4 546
Increase From Depreciation Charge For Year Property Plant Equipment		6 622	5 700	4 906	4 222	3 654	4 521	4 091
Loans From Directors		137 958	176 209	217 003	215 573	203 337	167 952	152 545
Net Current Assets Liabilities	-137 203	-156 690	-187 291	-218 440	-210 109	-203 087	-161 928	-153 289
Other Creditors	136 804	152 975	15 000	91	32	7	47	1 186
Other Inventories	4 989	4 778
Other Remaining Borrowings			1 000	1 000	1 000
Other Taxation Social Security Payable		4 633	4 712	3 377	3 390	5 280	2 812
Prepayments Accrued Income		2 715	2 806	1 977
Property Plant Equipment Gross Cost	69 212	70 629	70 629	71 032	71 320	71 501	80 447	82 655
Provisions For Liabilities Balance Sheet Subtotal	1 211
Raw Materials Consumables		4 778	4 778	4 009	3 079	4 685	9 084	8 568
Taxation Including Deferred Taxation Balance Sheet Subtotal				-5 282	-4 546
Taxation Social Security Payable	6 267	4 633					2 812	3 201
Total Additions Including From Business Combinations Property Plant Equipment				403	288	650	9 650	2 208
Total Assets Less Current Liabilities	-93 995	-118 688	-154 989	-190 641	-186 244	-182 382	-136 293	-129 537
Total Borrowings		923
Trade Creditors Trade Payables	4 038	4 154	3 173	5 581	3 457	4 427	8 735	8 889

Company staff

Beverley K.

Role: Director

Appointed: 19 September 2013

Latest update: 6 March 2024

People with significant control

Beverley K.

Notified on 19 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nrh Engineering Limited

Address: The Airfield Seaton Ross, Pocklington, York, YO42 4NF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05609162

Notified on 6 April 2016

Ceased on 19 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

The Londesborough Arms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley K.

Ashok B.

People with significant control

Beverley K.

Nrh Engineering Limited

Accounts Documents

Company filings

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