STOPFORTH TAVERNS LIMITED
Period: 2013-06-14 ~ 2020-11-03
Company number: 08569858
Registered name STOPFORTH TAVERNS LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-08-13 Administration ended on 2020-08-03
Standard Industrial Classification 56302 - Public Houses And Bars
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 319,920 GBP 2018-03-30
308,761 GBP 2017-03-31
Total Inventories 8,542 GBP 2018-03-30
8,375 GBP 2017-03-31
Debtors 14,901 GBP 2018-03-30
3,558 GBP 2017-03-31
Cash at bank and in hand 1,075 GBP 2018-03-30
3,783 GBP 2017-03-31
Current Assets 24,518 GBP 2018-03-30
15,716 GBP 2017-03-31
Net Current Assets/Liabilities -54,123 GBP 2018-03-30
-145,356 GBP 2017-03-31
Total Assets Less Current Liabilities 265,797 GBP 2018-03-30
163,405 GBP 2017-03-31
Net Assets/Liabilities 73,006 GBP 2018-03-30
73,568 GBP 2017-03-31
Equity Called up share capital
11,000 GBP 2018-03-30
11,000 GBP 2017-03-31
Revaluation reserve
103,733 GBP 2018-03-30
103,733 GBP 2017-03-31
Retained earnings (accumulated losses)
-41,727 GBP 2018-03-30
-41,165 GBP 2017-03-31
Equity 73,006 GBP 2018-03-30
73,568 GBP 2017-03-31
Average Number of Employees 27 2017-04-01 ~ 2018-03-30
26 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
300,000 GBP 2018-03-30
300,000 GBP 2017-03-31
Tools/Equipment for furniture and fittings
24,487 GBP 2018-03-30
9,614 GBP 2017-03-31
Motor vehicles
2,995 GBP 2018-03-30
2,995 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 327,482 GBP 2018-03-30
312,609 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
5,831 GBP 2018-03-30
2,538 GBP 2017-03-31
Motor vehicles
1,731 GBP 2018-03-30
1,310 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,562 GBP 2018-03-30
3,848 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
3,293 GBP 2017-04-01 ~ 2018-03-30
Motor vehicles
421 GBP 2017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,714 GBP 2017-04-01 ~ 2018-03-30
Property, Plant & Equipment Land and buildings
300,000 GBP 2018-03-30
300,000 GBP 2017-03-31
Tools/Equipment for furniture and fittings
18,656 GBP 2018-03-30
7,076 GBP 2017-03-31
Motor vehicles
1,264 GBP 2018-03-30
1,685 GBP 2017-03-31
Other types of inventories not specified separately 8,542 GBP 2018-03-30
8,375 GBP 2017-03-31
Other Debtors 14,901 GBP 2018-03-30
3,558 GBP 2017-03-31
Debtors Current
14,901 GBP 2018-03-30
3,558 GBP 2017-03-31
Total Borrowings Current, Amounts falling due within one year
8,943 GBP 2018-03-30
Trade Creditors/Trade Payables 4,444 GBP 2018-03-30
39,999 GBP 2017-03-31
Taxation/Social Security Payable 61,534 GBP 2018-03-30
32,279 GBP 2017-03-31
Other Creditors 3,720 GBP 2018-03-30
1,720 GBP 2017-03-31
Bank Borrowings Non-current
201,714 GBP 2018-03-30
98,048 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
712 GBP 2017-03-31
Total Borrowings Non-current
201,714 GBP 2018-03-30
98,760 GBP 2017-03-31
Bank Borrowings Current
8,432 GBP 2018-03-30
47,019 GBP 2017-03-31
Bank Overdrafts Current
23,396 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
511 GBP 2018-03-30
917 GBP 2017-03-31
Other Remaining Borrowings Current
15,742 GBP 2017-03-31
Total Borrowings Current
8,943 GBP 2018-03-30
87,074 GBP 2017-03-31
STOPFORTH TAVERNS LIMITED Info Registered number 08569858 Frp Advisory Llp Derby House, 12 Winckley Square, Preston, Lancashire PR1 3JJ
PRIVATE LIMITED COMPANY incorporated on 2013-06-14 and dissolved on 2020-11-03 (7 years 4 months). The status of the company number is Dissolved .
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