The Plough Inn (bruntingthorpe) Limited in Nottingham, NG7 6LB

Description

Data updated on: 01-11-2023

The firm operates under the name of The Plough Inn (bruntingthorpe) Limited. The company was established 16 years ago and was registered under 06752329 as its reg. no. This particular office of the firm is located in Nottingham. You may visit them at Sherwood House, 7 Gregory Boulevard. This business's principal business activity number is 56302 - Public houses and bars. The company's most recent filed accounts documents provide detailed information about the period up to 31st March 2022 and the most current confirmation statement was filed on 18th November 2022.

At the moment, the directors appointed by this limited company include: David G. assigned this position in 2008 and Daniel G. assigned this position in 2008. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Susan B. as a secretary since 2023.

Executives who control the firm include: David G. owns over 1/2 to 3/4 of company shares . Daniel G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	70 186	80 911	105 263	56 057	80 063	82 989	44 964	69 199
Current Assets	76 094	88 798	112 227	64 333	87 122	88 945	51 398	80 690
Debtors	759	1 737	1 024	2 645	2 428	5 956	1 134	3 593
Net Assets Liabilities	73 565	93 346	112 053	127 539	139 756	116 647	141 024	152 068
Property Plant Equipment	2 680	2 040	1 798	25 891	19 290	14 712	366 244	363 356
Total Inventories	5 149	6 150	5 940	5 631	4 631		5 300	7 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	61 696	69 696	77 696	85 696	93 696	101 696	109 696	117 696
Accumulated Depreciation Impairment Property Plant Equipment	8 154	8 794	9 443	17 454	24 055	28 633	32 483	35 371
Additions Other Than Through Business Combinations Property Plant Equipment			407	32 904			355 382
Average Number Employees During Period	9	9	9	9	9	10	10	10
Creditors	100 000	50 000	50 000	70 066	67 291	8 000	6 133	4 334
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-700
Disposals Property Plant Equipment				-800
Fixed Assets	138 980	130 340	122 098	138 191	123 590	111 012	454 544	443 656
Increase From Amortisation Charge For Year Intangible Assets		8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		640	649	8 711	6 600	4 578	3 850	2 888
Intangible Assets	136 300	128 300	120 300	112 300	104 300	96 300	88 300	80 300
Intangible Assets Gross Cost	197 996	197 996	197 996	197 996	197 996	197 996	197 996	197 996
Net Current Assets Liabilities	34 927	13 414	40 297	-5 733	19 831	16 430	-305 206	-285 623
Property Plant Equipment Gross Cost	10 834	10 834	11 241	43 345	43 345	43 345	398 727	398 727
Provisions For Liabilities Balance Sheet Subtotal	342	408	342	4 919	3 665	2 795	2 181	1 631
Total Assets Less Current Liabilities	173 907	143 754	162 395	132 458	143 421	127 442	149 338	158 033

Company staff

Susan B.

Role: Secretary

Appointed: 15 March 2023

Latest update: 15 April 2024

David G.

Role: Director

Appointed: 18 November 2008

Latest update: 15 April 2024

Daniel G.

Role: Director

Appointed: 18 November 2008

Latest update: 15 April 2024

People with significant control

David G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Daniel G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Plough Inn (bruntingthorpe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

David G.

Daniel G.

David G.

People with significant control

David G.

Daniel G.

Accounts Documents

Company filings

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