The Plimsoll Ship Inn Limited in Hull, HU9 1AT

Description

Data updated on: 01-11-2023

Located in 103 Witham, Hull HU9 1AT The Plimsoll Ship Inn Limited is categorised as a Private Limited Company registered under the 09077096 Companies House Reg No. It has been founded ten years ago. This firm's registered with SIC code 56302 : Public houses and bars. The company's latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was released on Fri, 9th Jun 2023.

The company has 1 director at present managing this business, namely Christopher D. who has been executing the director's tasks for ten years. The business had been directed by Julia D. till 2015-06-01.

Christopher D. is the individual with significant 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 224	2 594

Balance Sheet
Cash Bank On Hand		183	22	152
Current Assets	1 523	1 033	762	7 495
Debtors	-1 887			6 603
Net Assets Liabilities		2 594	2 189	-1 878	-2 746	-3 583	-4 420	-5 257	-6 054
Property Plant Equipment		5 013	4 579	4 145	3 308	2 471	1 634	797
Total Inventories		850	740	740
Cash Bank In Hand	123	183
Stocks Inventory	1 400	850
Tangible Fixed Assets	2 757	5 013

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 124	2 494
Shareholder Funds	2 224	2 594

Other Financial Data
Version Production Software						2 021		2 022	2 023
Accrued Liabilities				660	660	660	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment		567	1 001	1 435	2 272	3 109	3 946	4 783	5 580
Amounts Owed By Group Undertakings Participating Interests				6 603
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		3 452	3 152	13 518	6 054	6 054	6 054	6 054	6 054
Increase From Depreciation Charge For Year Property Plant Equipment			434	434	837	837	837	837	797
Loans From Directors		1 366	1 200	11 641	5 394	5 394	5 394	5 394	5 394
Net Current Assets Liabilities	-533	-2 419	-2 390	-6 023	-6 054	-6 054	-6 054	-6 054	-6 054
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	-100	-100		100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 580	5 580	5 580	5 580	5 580	5 580	5 580	5 580
Raw Materials Consumables		850	740	740
Taxation Social Security Payable		1 141	1 198	1 217
Trade Creditors Trade Payables		945	754
Advances Credits Directors			1 741	11 640	5 393	5 393
Advances Credits Made In Period Directors				26 475	1 311
Advances Credits Repaid In Period Directors				16 576	7 558
Amount Specific Advance Or Credit Directors			1 741	11 640	5 393	5 393
Amount Specific Advance Or Credit Made In Period Directors				26 475	1 311
Amount Specific Advance Or Credit Repaid In Period Directors				16 576	7 558
Creditors Due Within One Year	2 056	3 452
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions	2 890	2 690
Tangible Fixed Assets Cost Or Valuation	2 890	5 580
Tangible Fixed Assets Depreciation	133	567
Tangible Fixed Assets Depreciation Charged In Period	133	434
Total Assets Less Current Liabilities	2 224	2 594

Company staff

Christopher D.

Role: Director

Appointed: 01 May 2015

Latest update: 12 February 2024

People with significant control

Christopher D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	9 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 December 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

The Plimsoll Ship Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Julia D.

People with significant control

Christopher D.

Accounts Documents

Company filings

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