The Railway Tavern (carshalton) Ltd in Carshalton, SM5 2HG

Description

Data updated on: 01-11-2023

The Railway Tavern (carshalton) started its operations in the year 2014 as a Private Limited Company under the ID 09244813. The business has been active for 10 years and it's currently active. The firm's registered office is based in Carshalton at 47 North Street. Anyone could also find the company using the post code of SM5 2HG. This firm's SIC code is 56302 : Public houses and bars. 30th September 2022 is the last time the company accounts were reported.

At the moment, the directors listed by this particular business are: Judy D. arranged to perform management duties in 2023 and Michael J. arranged to perform management duties in 2015 in January.

Executives with significant control over the firm are: Michael J. owns 1/2 or less of company shares. Judy D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	467	2 774	870

Balance Sheet
Current Assets	8 859	15 926	12 333	20 694	32 573	27 981	69 930	67 665
Net Assets Liabilities			870	5 419	7 594	14 513	5 396	10 262
Cash Bank In Hand	2 939	4 796
Debtors	5 920	11 901
Net Assets Liabilities Including Pension Asset Liability	467	2 774	870
Stocks Inventory		3 442
Tangible Fixed Assets	2 134	2 887

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	367	2 674
Shareholder Funds	467	2 774	870

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			27 023	800	1 760	1 467	733	815
Average Number Employees During Period				3	3	3	3	3
Creditors			15 845	41 530	44 225	31 637	45 679	45 455
Fixed Assets	2 134	2 887	27 412	22 261	17 281	16 529	12 946	10 520
Net Current Assets Liabilities	8 859	20 139	-24 572	16 042	7 927	549	26 516	25 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 213	3 992	4 794	3 725	3 107	2 265	3 680
Total Assets Less Current Liabilities	467	23 026	2 840	6 219	9 354	15 980	39 462	36 410
Creditors Due Within One Year	10 526	18 421	40 897
Number Shares Allotted	100
Par Value Share	1
Accruals Deferred Income		1 830	1 970
Creditors Due After One Year	10 526	20 252
Tangible Fixed Assets Additions	2 846	1 716
Tangible Fixed Assets Cost Or Valuation	2 846	4 562
Tangible Fixed Assets Depreciation	712	1 675
Tangible Fixed Assets Depreciation Charged In Period	712	963
Share Capital Allotted Called Up Paid	100

Company staff

Judy D.

Role: Director

Appointed: 12 May 2023

Latest update: 1 April 2024

Michael J.

Role: Director

Appointed: 01 January 2015

Latest update: 1 April 2024

People with significant control

Michael J.

Notified on 12 June 2019

Nature of control:

1/2 or less of shares

Judy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 January 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 July 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Railway Tavern (carshalton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy D.

Michael J.

Judy D.

People with significant control

Michael J.

Judy D.

Accounts Documents

Company filings

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