The Moorcock At Littleborough Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Registered at Grafton House, Bolton BL1 3AJ The Moorcock At Littleborough Limited is a Private Limited Company with 12812040 Companies House Reg No. It was set up four years ago. This firm's SIC code is 56101 : Licensed restaurants. The firm's most recent financial reports describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-05-24.

John B. is this enterprise's individual managing director, that was appointed in 2022. For two years Stephen B., had fulfilled assigned duties for this limited company up to the moment of the resignation in November 2022.

John B. is the individual who has control over 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	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 937	19 588
Current Assets	17 327	27 571
Debtors	5 390	7 983
Property Plant Equipment	20 218	51 139

Other Financial Data
Accrued Liabilities	5 501	5 501
Accumulated Depreciation Impairment Property Plant Equipment	1 175	9 532
Average Number Employees During Period	22	9
Creditors	188 981	197 676
Increase From Depreciation Charge For Year Property Plant Equipment	1 175	8 357
Net Current Assets Liabilities	-171 654	-170 105
Other Taxation Social Security Payable	20 646	16 639
Property Plant Equipment Gross Cost	21 393	60 671
Total Additions Including From Business Combinations Property Plant Equipment	21 393	39 278
Total Assets Less Current Liabilities	-151 436	-118 966
Trade Creditors Trade Payables	17 216	21 714
Trade Debtors Trade Receivables	5 390	7 983

Company staff

John B.

Role: Director

Appointed: 05 September 2022

Latest update: 23 January 2024

People with significant control

John B.

Notified on 7 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen B.

Notified on 13 August 2020

Ceased on 7 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	13 August 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

The Moorcock At Littleborough Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Stephen B.

People with significant control

John B.

Stephen B.

Accounts Documents

Company filings

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