The Old Star (kilham) Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

The Old Star (kilham) came into being in 2013 as a company enlisted under no 08632849, located at YO25 6RA Driffield at 6 George Street. This firm has been in business for eleven years and its current state is active. This business's SIC code is 56101 - Licensed restaurants. The Old Star (kilham) Ltd filed its account information for the period up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-08-04.

The firm manages a pub, nightclub or bar. Its FHRSID is 41176. It reports to East Riding of Yorkshire and its last food inspection was carried out on 2014/11/13 in Church Street, Kilham, YO25 4RG. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The data at our disposal related to this particular company's members suggests there are five directors: Neil S., Paul S., Patricia S. and 2 other members of the Management Board who might be found within the Company Staff section of our website who joined the company's Management Board on 2016-06-08, 2013-08-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-43 323	-33 046

Balance Sheet
Cash Bank In Hand	7 140	12 270
Cash Bank On Hand		12 270	11 806	14 490	12 880	61 379	47 263	25 972
Current Assets	12 640	18 920	18 941	22 290	25 096	71 229	56 583	35 557
Net Assets Liabilities		-33 046	-21 546	12 580	42 476	44 372	62 927	68 304
Net Assets Liabilities Including Pension Asset Liability	-43 323	-33 046
Property Plant Equipment		237 314	231 645	247 775	248 925	249 143	250 272	253 579
Stocks Inventory	5 500	6 650
Tangible Fixed Assets	241 318	237 314
Total Inventories		6 650	7 135	7 800	9 675	9 850	9 320	9 585

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	-43 425	-33 148
Shareholder Funds	-43 323	-33 046

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		24 914	33 014	17 619	20 384	23 543	27 080	31 201
Additional Provisions Increase From New Provisions Recognised				2 927	624	41	215	628
Amounts Owed To Group Undertakings		274 056	251 056	223 723	195 052	183 707	156 374	143 374
Average Number Employees During Period			8	8	8	6	13	13
Corporation Tax Payable					6 700	403	4 138	110
Creditors		274 056	251 056	223 723	195 052	233 707	195 541	173 026
Creditors Due After One Year	284 056	274 056
Creditors Due Within One Year	9 353	15 224
Deferred Tax Liabilities				2 927	3 551	3 592	3 807	4 435
Increase From Depreciation Charge For Year Property Plant Equipment			8 100	-15 395	2 765	3 159	3 537	4 121
Merchandise		6 650	7 135	7 800	9 675	9 850	9 320	9 585
Net Current Assets Liabilities	3 287	3 696	-2 135	-8 545	-7 846	32 528	12 003	-7 814
Number Shares Allotted		102
Number Shares Issued Fully Paid			102	102	102	102	102	102
Other Creditors				1 208	277	11 906	10 086	10 432
Other Taxation Social Security Payable		805		906	1 075	1 196	518	1 753
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 541
Property Plant Equipment Gross Cost		262 228	264 659	265 394	269 309	272 686	277 352	284 780
Provisions				2 927	3 551	3 592	3 807	4 435
Provisions For Liabilities Balance Sheet Subtotal				2 927	3 551	3 592	3 807	4 435
Provisions For Liabilities Charges	3 872
Share Capital Allotted Called Up Paid	102	102
Tangible Fixed Assets Additions		4 286
Tangible Fixed Assets Cost Or Valuation	257 942	262 228
Tangible Fixed Assets Depreciation	16 624	24 914
Tangible Fixed Assets Depreciation Charged In Period		8 290
Total Additions Including From Business Combinations Property Plant Equipment			2 431	735	3 915	3 377	4 666	7 428
Total Assets Less Current Liabilities	244 605	241 010	229 510	239 230	241 079	281 671	262 275	245 765
Trade Creditors Trade Payables		4 955	9 101	15 380	7 531	3 456	3 774	2 581
Bank Borrowings Overdrafts						40 000	10 000	10 000

The companies that control this firm include: S & S Associates Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Driffield at George Street, YO25 6RA and was registered as a PSC under the registration number 07907244.

S & S Associates Limited

Address: 6 George Street, Driffield, YO25 6RA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 07907244

Notified on 1 February 2024

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen S.

Notified on 1 July 2016

Ceased on 1 February 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Old Star (kilham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Paul S.

Patricia S.

Mark S.

John S.

Stephen S.

Paul C.

Anthony S.

Ian P.

People with significant control

S & S Associates Limited

Stephen S.

Accounts Documents

The Old Star (Kilham) food hygiene ratings

Pub/bar/nightclub address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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