The Plough Inn Norwell Ltd in Norwell Newark, NG23 6JN

Description

Data updated on: 01-11-2023

This The Plough Inn Norwell Ltd company has been operating offering its services for ten years, having started in 2014. Registered under the number 09218339, The Plough Inn Norwell is a Private Limited Company with office in The Plough Inn, Norwell Newark NG23 6JN. The enterprise's declared SIC number is 56302 : Public houses and bars. The Plough Inn Norwell Limited reported its latest accounts for the period that ended on 2022-08-31. Its most recent annual confirmation statement was filed on 2023-08-25.

There is a number of two directors controlling the company at present, including Linda K. and Melvin K. who have been performing the directors obligations since September 2014.

Executives with significant control over the firm are: Melvin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	945	-4 413	-15 776

Balance Sheet
Cash Bank On Hand						2	4 034
Current Assets	5 866	8 900	9 856	10 288	10 191	15 698	18 986	21 911
Debtors		334				9 516	8 772
Net Assets Liabilities			-15 776	-34 571	-45 047	-44 593	-33 635	-26 135
Property Plant Equipment						25 981	24 243
Total Inventories						6 180	6 180
Cash Bank In Hand	2 366	1 566
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	945	-4 413	-15 776
Stocks Inventory	3 500	7 000
Tangible Fixed Assets	130	104

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	845	-4 513
Shareholder Funds	945	-4 413	-15 776

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 153	2 074	312
Accumulated Depreciation Impairment Property Plant Equipment							3 118
Administrative Expenses						42 532	32 274
Average Number Employees During Period					8	6	6	6
Creditors			26 005	19 602	12 822	11 958	14 280	11 616
Depreciation Amortisation Impairment Expense			3 354	2 395	2 395	3 118		3 191
Fixed Assets	16 130	12 104	8 750	21 623	19 619	25 981	24 243	22 980
Gross Profit Loss						32 007	19 001
Increase From Depreciation Charge For Year Property Plant Equipment							3 118
Net Current Assets Liabilities	-15 185	-13 304	-16 149	-7 240	-2 631	3 740	4 706	10 295
Operating Profit Loss						452	10 960
Other Operating Expenses Format2			29 426	17 699	37 608	23 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 074
Profit Loss			-11 363	-18 794	-11 870	452	10 960	104 060
Profit Loss On Ordinary Activities Before Tax						452	10 960
Property Plant Equipment Gross Cost						25 981	27 361
Raw Materials Consumables Used			58 416	78 640	77 794	54 501
Staff Costs Employee Benefits Expense			17 785	38 307	19 070	16 009		9 239
Total Additions Including From Business Combinations Property Plant Equipment							1 380
Total Assets Less Current Liabilities	945	-4 413	-7 399	14 383	16 988	29 721	28 949	33 275
Turnover Revenue			97 618	118 247	124 997	86 508	19 001	112 823
Accruals Deferred Income		3 213	3 153
Creditors Due After One Year			5 224
Creditors Due Within One Year	21 051	25 417	26 005
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	134
Tangible Fixed Assets Cost Or Valuation	134	134
Tangible Fixed Assets Depreciation	4	30
Tangible Fixed Assets Depreciation Charged In Period	4	26

Company staff

Linda K.

Role: Director

Appointed: 15 September 2014

Latest update: 18 March 2024

Melvin K.

Role: Director

Appointed: 15 September 2014

Latest update: 18 March 2024

People with significant control

Melvin K.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda K.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 June 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 May 2018
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 Plough Inn Norwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda K.

Melvin K.

People with significant control

Melvin K.

Linda K.

Accounts Documents

Company filings

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