The Rose Golcar Limited in Huddersfield, HD7 4NB

Description

Data updated on: 01-11-2023

The Rose Golcar Limited,registered as Private Limited Company, that is located in Golcar Brewery 60A Swallow Lane, Goldcar, Huddersfield. The company's located in HD7 4NB. This enterprise has existed seven years in the UK. The company's registered no. is 10621018. The company's registered with SIC code 56302 and their NACE code stands for Public houses and bars. 2021-05-31 is the last time company accounts were reported.

Currently, we have a solitary managing director in the company: John B. (since Wednesday 15th February 2017). The following limited company had been directed by Jonathan H. until 6 years ago.

John B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 141	8 299	6 644	8 355
Current Assets	14 607	13 782	11 711	8 863
Debtors	466	983	567	508
Net Assets Liabilities	666	1 123	16	-27 360
Other Debtors	113
Property Plant Equipment	24 899	24 604	23 734
Total Inventories	5 000	4 500	4 500

Other Financial Data
Accrued Liabilities	5 296	4 989	4 105	2 151
Accumulated Depreciation Impairment Property Plant Equipment	1 518	4 153	6 820
Additional Provisions Increase From New Provisions Recognised	993	2 834	-474
Average Number Employees During Period	11	10	7	4
Creditors	37 847	33 436	32 076	16 333
Dividends Paid	3 666	10 716
Increase From Depreciation Charge For Year Property Plant Equipment	1 518	2 635	2 667
Net Current Assets Liabilities	-23 240	-19 654	-20 365	-11 027
Number Shares Issued Fully Paid	5	5	5	5
Other Creditors	12 000	20 000	18 000	10 100
Other Taxation Social Security Payable		187	334
Par Value Share	1	1	1	1
Prepayments	353	983	567	508
Profit Loss	4 232	11 173	-1 107	-27 376
Property Plant Equipment Gross Cost	26 417	28 757	30 554
Provisions	993	3 827	3 353
Provisions For Liabilities Balance Sheet Subtotal	993	3 827	3 353
Total Additions Including From Business Combinations Property Plant Equipment	26 417	2 340	1 797
Total Assets Less Current Liabilities	1 659	4 950	3 369	-11 027
Trade Creditors Trade Payables	5 112	4 244	5 543	66
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-3 353
Bank Borrowings				3 667
Bank Borrowings Overdrafts				16 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 820
Disposals Property Plant Equipment				30 554
Merchandise		4 500	4 500

Company staff

John B.

Role: Director

Appointed: 15 February 2017

Latest update: 5 January 2024

People with significant control

John B.

Notified on 15 February 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Sara-Jane P.

Notified on 10 September 2018

Ceased on 4 July 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	28 February 2023
Confirmation statement last made up date	14 February 2022

Annual Accounts
Start Date For Period Covered By Report	15 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 May 2021

The Rose Golcar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Jonathan H.

People with significant control

John B.

Sara-Jane P.

Accounts Documents

Company filings

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