The Strathmore Arms Limited in Hitchin, SG4 8BT

Description

Data updated on: 01-11-2023

The Strathmore Arms Limited has existed in the United Kingdom for at least twelve years. Started with registration number 08056715 in 2012, the firm is registered at The Strathmore Arms Whitwell Road, Hitchin SG4 8BT. This firm's SIC and NACE codes are 56302 meaning Public houses and bars. The Strathmore Arms Ltd reported its latest accounts for the period up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-03.

At the moment, the business is guided by 1 managing director: Danny B., who was selected to lead the company in 2012.

Danny B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 191	4 332	10 775	3 370

Balance Sheet
Cash Bank In Hand	20 672	19 372	20 588	12 910
Current Assets	26 608	26 364	26 319	18 784	20 855	24 503	28 544	27 999	37 358	35 615	28 727
Debtors	486	592	701	599
Net Assets Liabilities								15 373	19 304	16 596	13 373
Net Assets Liabilities Including Pension Asset Liability	6 191	4 332	10 775	3 370
Stocks Inventory	5 450	6 400	5 030	5 275
Tangible Fixed Assets	3 655	3 328	2 829	2 404

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 091	4 232	10 675	3 270
Shareholder Funds	6 191	4 332	10 775	3 370

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 836	3 534	2 640	1 957
Average Number Employees During Period					3	4	2	2	2	2	2
Creditors				17 338	15 344	17 542	17 219	13 296	17 361	18 956	15 780
Creditors Due Within One Year	23 485	24 694	17 807	17 338
Fixed Assets				2 404	2 605	2 214	1 882	2 506	2 130	1 811	1 539
Net Current Assets Liabilities	3 123	1 670	8 512	1 446	5 511	6 961	11 325	14 703	20 708	17 425	13 791
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								521	711	766	844
Provisions For Liabilities Charges	587	666	566	480
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 300	260
Tangible Fixed Assets Cost Or Valuation	4 300	4 560	4 560
Tangible Fixed Assets Depreciation	645	1 232	1 731	2 156
Tangible Fixed Assets Depreciation Charged In Period	645	587	499	425
Total Assets Less Current Liabilities	6 778	4 998	11 341	3 850	8 116	9 175	13 207	17 209	22 838	19 236	15 330

Company staff

Danny B.

Role: Director

Appointed: 03 May 2012

Latest update: 21 January 2024

People with significant control

Danny B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 14th July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14th July 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14th August 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 November 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 October 2013

The Strathmore Arms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny B.

People with significant control

Danny B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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The Strathmore Arms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny B.

People with significant control

Danny B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016