The Long Table Limited in Truro, TR2 5HP

Description

Data updated on: 01-11-2023

09849562 is a registration number used by The Long Table Limited. The company was registered as a Private Limited Company on 2015-10-30. The company has been present on the market for 9 years. The company can be found at Unit 1, The Quarry Highertown Portscatho in Truro. The main office's area code assigned is TR2 5HP. The firm's Standard Industrial Classification Code is 56101 which means Licensed restaurants. 2022-10-31 is the last time the accounts were filed.

The data we obtained describing the following company's members shows there are two directors: Jemma G. and Simon S. who became a part of the team on 2015-10-30.

Executives who have control over the firm are as follows: Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jemma 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	58 520	34 749	59 755	114 850	208 287	297 659	104 472	366 986
Current Assets	63 760	37 804	63 846	119 332	218 690	572 464	566 820	859 686
Debtors	4 240	1 555	2 591	3 182	7 175	272 665	452 109	490 100
Net Assets Liabilities	-352	4 391	64 533	70 171	161 664	470 557	539 346	675 593
Other Debtors		1 555	2 591	3 182	2 803	258 265	452 109	461 620
Property Plant Equipment	56 867	76 674	125 350	125 084	131 272	154 811	165 581	108 824
Total Inventories	1 000	1 500	1 500	1 300	3 228	2 140	10 239	2 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 400	8 800	13 200	17 600	22 000	22 000	22 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	6 983	16 381	31 051	45 970	64 904	86 760	108 651	90 579
Additions Other Than Through Business Combinations Property Plant Equipment	63 850	29 205	63 346	14 653	25 122	45 395	32 661	11 414
Average Number Employees During Period	17	17	17	16	13	20	25	17
Bank Borrowings					50 000	35 185	25 185	15 185
Bank Overdrafts					21	11 985	10 894	10 648
Corporation Tax Payable	5 565	5 977	16 576	20 701	59 911	87 413	32 158
Creditors	127 206	111 624	121 605	166 837	131 534	203 886	148 367	253 546
Disposals Decrease In Amortisation Impairment Intangible Assets								-11 000
Disposals Intangible Assets								11 000
Fixed Assets	74 467	89 874	134 150	129 484	131 272
Increase From Amortisation Charge For Year Intangible Assets		4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment	6 983	9 398	14 670	14 919	18 934	21 856	21 891	14 551
Intangible Assets	17 600	13 200	8 800	4 400
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000	22 000	22 000	22 000	11 000
Net Current Assets Liabilities	-63 446	-73 820	-57 759	-47 505	87 156	368 578	418 453	606 140
Other Creditors	10 390	54 353	45 589	65 270	19 361	34 775	3 957	45 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 623
Other Disposals Property Plant Equipment								86 243
Other Taxation Social Security Payable	83 377	20 274	27 038	47 073	6 822	18 485	35 979
Property Plant Equipment Gross Cost	63 850	93 055	156 401	171 054	196 176	241 571	274 232	199 403
Provisions For Liabilities Balance Sheet Subtotal	11 373	11 663	11 858	11 808	6 764	17 646	19 503	24 186
Taxation Social Security Payable							68 137	90 456
Total Assets Less Current Liabilities	11 021	16 054	76 391	81 979	218 428	523 389	584 034	714 964
Trade Creditors Trade Payables	21 274	31 020	32 402	33 793	45 419	51 228	65 379	107 021
Trade Debtors Trade Receivables	4 240				4 372	14 400		28 480
Amount Specific Advance Or Credit Directors							11 113
Amount Specific Advance Or Credit Made In Period Directors						8 949	40 629	10 509
Amount Specific Advance Or Credit Repaid In Period Directors						8 949	29 516	21 621

Company staff

Jemma G.

Role: Director

Appointed: 30 October 2015

Latest update: 8 April 2024

Simon S.

Role: Director

Appointed: 30 October 2015

Latest update: 8 April 2024

People with significant control

Simon S.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jemma G.

Notified on 28 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

The Long Table Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma G.

Simon S.

People with significant control

Simon S.

Jemma G.

Accounts Documents

Company filings

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