The Old Thatch Inn Ltd in Castledawson, BT45 8HA

Description

Data updated on: 01-11-2023

The Old Thatch Inn Ltd is established as Private Limited Company, with headquarters in 19 Derrygarve Road in Castledawson. The company's located in BT45 8HA. This company was formed on Tuesday 22nd October 2013. The firm's Companies House Registration Number is NI621052. The enterprise's Standard Industrial Classification Code is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The Old Thatch Inn Limited filed its latest accounts for the financial period up to 2021/12/31. The firm's latest annual confirmation statement was filed on 2022/10/22.

With two recruitment announcements since 7th August 2014, The Old Thatch Inn has been a quite active employer on the job market. On 7th August 2014, it started looking for job candidates for a full time Kitchen Assistants/Porters position in Exeter, and on 7th August 2014, for the vacant position of a full time experienced waiting staff in Exeter.

The info we gathered that details this specific company's members suggests the existence of two directors: Michaela D. and Alacoque D. who became the part of the company on Wednesday 1st November 2023 and Tuesday 22nd October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-30 577	-71 745	-86 748

Balance Sheet
Current Assets	63 773	18 629	24 382	32 162	52 427	85 664	117 211	202 402	211 799
Net Assets Liabilities			-86 748	-95 343	-91 300	-108 534	-46 291	6 366	16 178
Cash Bank In Hand	43 423	7 149
Debtors		11 480
Net Assets Liabilities Including Pension Asset Liability	-30 577	-71 745	-86 748
Stocks Inventory	20 350
Tangible Fixed Assets	133 643	108 544

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-30 579	-71 747
Shareholder Funds	-30 577	-71 745	-86 748

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	1 130	833	13 055	22 258	21 628	20 908
Average Number Employees During Period					1	33	35	37	42
Creditors			198 183	196 907	199 017	253 657	216 353	248 138	265 878
Fixed Assets	133 643	108 544	87 953	70 532	56 123	72 514	75 109	73 730	91 165
Net Current Assets Liabilities	-160 375	-179 539	-173 801	-164 745	-146 590	-167 993	-99 142	45 736	54 079
Total Assets Less Current Liabilities	-26 732	-70 995	-85 848	-94 213	-90 467	-95 479	-24 033	27 994	37 086
Advances Credits Directors		183 484	184 582	4 892	354	145 402	140 402	105 497
Advances Credits Made In Period Directors			9 856	330	5 246	147 050	5 000	57 287
Advances Credits Repaid In Period Directors			8 758	189 804		2 000	10 000	92 192
Accruals Deferred Income	3 845	750	900
Creditors Due Within One Year	224 148	198 168	198 183
Tangible Fixed Assets Additions	145 642	1 893
Tangible Fixed Assets Cost Or Valuation	145 642	147 535
Tangible Fixed Assets Depreciation	11 999	38 991
Tangible Fixed Assets Depreciation Charged In Period	11 999	26 992
Amount Specific Advance Or Credit Directors	74 361	91 742

Company staff

Michaela D.

Role: Director

Appointed: 01 November 2023

Latest update: 8 December 2023

Alacoque D.

Role: Director

Appointed: 22 October 2013

Latest update: 8 December 2023

People with significant control

Executives with significant control over the firm are: Michaela D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alacoque D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michaela D.

Notified on 1 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alacoque D.

Notified on 22 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kitchen Assistants/Porters in Exeter, posted on Thursday 7th August 2014
Region / City	South West, Exeter
Industry	Food and drinks production
Salary	From £6.31 to £7.00 per hour
Work hours	Shift work
Job type	full time


experienced waiting staff in Exeter, posted on Thursday 7th August 2014
Region / City	South West, Exeter
Industry	foodservice
Salary	From £6.31 to £7.50 per hour
Work hours	Shift work
Job type	full time

Kitchen Assistants/Porters in Exeter, posted on Thursday 7th August 2014

Region / City

South West, Exeter

Industry

Food and drinks production

Salary

From £6.31 to £7.00 per hour

Work hours

Shift work

Job type

full time

experienced waiting staff in Exeter, posted on Thursday 7th August 2014

Region / City

South West, Exeter

Industry

foodservice

Salary

From £6.31 to £7.50 per hour

Work hours

Shift work

Job type

full time

The Old Thatch Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela D.

Alacoque D.

Colm D.

People with significant control

Michaela D.

Alacoque D.

Accounts Documents

Jobs and Vacancies at The Old Thatch Inn Limited

Company filings

Filing category

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