The Old Anchor Bar Limited in Montrose, DD10 8BY

Description

Data updated on: 01-11-2023

The Old Anchor Bar came into being in 2013 as a company enlisted under no SC440695, located at DD10 8BY Montrose at The Anchor Bar. The firm has been in business for 11 years and its state is active. This firm's classified under the NACE and SIC code 56302 which stands for Public houses and bars. The Old Anchor Bar Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-01-18.

David D. is this particular company's only director, that was assigned to lead the company in 2013 in January. Since January 2013 Joan C., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in July 2015.

David D. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	909	5 704	19 164

Balance Sheet
Cash Bank In Hand	9 614	7 531	8 725
Cash Bank On Hand			8 725	15 473	45 638	22 121	24 303	61 436	75 545	84 348
Current Assets	14 585	11 676	11 770	20 808	51 446	28 097	31 328	66 739	80 961	92 291
Debtors	465	150	182				82	2 704		97
Net Assets Liabilities			19 164	37 539	64 764	80 301	97 500	103 235	120 742	139 420
Other Debtors			182				82	2 704		97
Property Plant Equipment			220 731	221 004	220 871	221 505	222 718	223 122	222 341	222 246
Stocks Inventory	4 506	3 995	2 863
Tangible Fixed Assets	220 303	220 297	220 731
Total Inventories			2 863	5 335	5 808	5 976	6 943	2 599	5 416	7 846

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	907	5 702	19 162
Shareholder Funds	909	5 704	19 164

Other Financial Data
Amount Specific Advance Or Credit Directors				143 426	148 426	124 108	126 146	128 026	129 906	131 719
Amount Specific Advance Or Credit Made In Period Directors						26 318	143	120	120	187
Amount Specific Advance Or Credit Repaid In Period Directors					5 000	2 000	2 181	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			440	775	1 066	1 562	2 159	3 190	3 971	4 631
Average Number Employees During Period				6	6	8	10	6	7	7
Bank Borrowings Overdrafts			58 933	37 165	26 955	16 412	5 423	45 000	31 112	22 453
Creditors			213 337	37 165	26 955	16 412	5 423	45 000	31 112	22 453
Creditors Due Within One Year	233 979	226 269	213 337
Increase From Depreciation Charge For Year Property Plant Equipment				335	291	496	597	1 031	781	660
Net Current Assets Liabilities	-219 394	-214 593	-201 567	-146 300	-129 152	-124 507	-119 571	-74 294	-70 042	-59 946
Number Shares Allotted	2	2	2
Other Creditors			143 611	145 306	149 225	124 106	126 147	128 027	129 906	131 719
Other Taxation Social Security Payable			7 590	10 126	14 553	9 372	9 194	5 956	10 807	10 202
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			221 171	221 779	221 937	223 067	224 877	226 312	226 312	226 877
Provisions For Liabilities Balance Sheet Subtotal						285	224	593	445	427
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	220 402	92	677
Tangible Fixed Assets Cost Or Valuation	220 402	220 494	221 171
Tangible Fixed Assets Depreciation	99	197	440
Tangible Fixed Assets Depreciation Charged In Period	99	98	243
Total Additions Including From Business Combinations Property Plant Equipment				608	158	1 130	1 810	1 435		565
Total Assets Less Current Liabilities	909	5 704	19 164	74 704	91 719	96 998	103 147	148 828	152 299	162 300
Trade Creditors Trade Payables			3 203	-425	4 719	7 025	3 457	1 085	708	732

Company staff

David D.

Role: Director

Appointed: 18 January 2013

Latest update: 19 November 2023

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joan W.

Notified on 6 April 2016

Ceased 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 June 2014
Start Date For Period Covered By Report	18 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 June 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Old Anchor Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Joan C.

People with significant control

David D.

Joan W.

Accounts Documents

Company filings

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