The Plough Inn Tetney Limited in Grimsby, DN36 5NN

Description

Data updated on: 01-11-2023

08115383 is the registration number of The Plough Inn Tetney Limited. It was registered as a Private Limited Company on 2012-06-22. It has been active in this business for 12 years. The company may be contacted at The Plough Inn Market Place Tetney in Grimsby. The head office's area code assigned to this location is DN36 5NN. The firm's registered with SIC code 56302 and has the NACE code: Public houses and bars. Sun, 31st May 2020 is the last time when company accounts were reported.

At the moment, the following firm is managed by a single director: Andrew W., who was appointed in 2012.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	1

Balance Sheet
Cash Bank On Hand			1 298	3 000	4 586	1 306
Current Assets	8 048	13 727	15 056	16 758	18 344	16 505	15 532	54 856
Debtors	6 246	5 930	6 258	6 258	6 258	7 557
Net Assets Liabilities			1	1 413	8 572	1	85	7 445
Total Inventories			7 500	7 500	7 500	7 500
Cash Bank In Hand	1 802	298	1 298
Net Assets Liabilities Including Pension Asset Liability	2	2	1
Stocks Inventory		7 500	7 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1	1
Shareholder Funds	2	2	1

Other Financial Data
Accrued Liabilities Deferred Income				1
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts			5 856	4 612
Corporation Tax Payable			5 855	7 109
Creditors			15 055	15 345	9 772	16 504	15 447	17 411
Dividends Paid On Shares			23 468	27 026		26 298
Net Current Assets Liabilities	2	2	1	1 413	8 572	2 445	85	37 445
Other Creditors			1 016	469
Other Taxation Social Security Payable			832	3 154
Raw Materials Consumables			7 500	7 500
Total Assets Less Current Liabilities	2	2	1	1 413	8 572	1	85	37 445
Trade Creditors Trade Payables			1 496
Trade Debtors Trade Receivables			6 258	6 258
Creditors Due Within One Year	8 045	13 726	15 055
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Andrew W.

Role: Director

Appointed: 22 June 2012

Latest update: 15 March 2024

People with significant control

Andrew W.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	06 July 2022
Confirmation statement last made up date	22 June 2021

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 December 2014
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	06 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

The Plough Inn Tetney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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