Company information:
The Duncombe Arms Limited (No: 07520092)
Address: WOOTTON HALL WOOTTON, ELLASTONE, ASHBOURNE, DERBYSHIRE, DE6 2GW, ENGLAND
Status: Active
Incorporated: 02-Jul-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Jul-2025
Industry Class: 56302 - Public houses and bars
Current Director: JOHN EDWARD GREENALL ( DOB: Jul-1960 From: Feb-2011 )
Current Director: LAURA GREENALL ( DOB: Aug-1969 From: Feb-2011 )
Current Director: SCOTT JOHN LAW ( DOB: Jun-1982 From: Mar-2024 )
Current Director: JAMES STUART WILLIAM ODDY ( DOB: Apr-1980 From: Sep-2018 )
Current Director: JAMES STUART WILLIAM ODDY ( DOB: Apr-1980 From: Sep-2018 )
Persons of Significant Control:
Laura Greenall, Wootton Hall Wootton, Ellastone, Ashbourne, Derbyshire, DE6 2GW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
The Honorable John Edward Greenall, Wootton Hall Wootton, Ellastone, Ashbourne, Derbyshire, DE6 2GW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 24,753 | 31,904 | 33,590 | 24753.0,31904.0,33590.0,0.0,0.0,0.0 | |||
Fixed assets / Property, plant and equipment | 24,753 | 31,904 | 33,590 | 28,976 | 21,731 | 21,725 | 24753.0,31904.0,33590.0,28976.0,21731.0,21725.0 |
Current assets | 195,857 | 186,820 | 194,881 | 280,460 | 738,310 | 624,225 | 195857.0,186820.0,194881.0,280460.0,738310.0,624225.0 |
Current assets / Total inventories | 21,174 | 22,696 | 31,373 | 34,497 | 26,020 | 20,933 | 21174.0,22696.0,31373.0,34497.0,26020.0,20933.0 |
Current assets / Debtors | 12,051 | 13,921 | 16,196 | 37,271 | 49,010 | 76,406 | 12051.0,13921.0,16196.0,37271.0,49010.0,76406.0 |
Current assets / Cash at bank and on hand | 162,632 | 150,203 | 147,312 | 208,692 | 663,280 | 526,886 | 162632.0,150203.0,147312.0,208692.0,663280.0,526886.0 |
Net current assets (liabilities) | 88,757 | 88,552 | 88,769 | 116,597 | 492,820 | 448,570 | 88757.0,88552.0,88769.0,116597.0,492820.0,448570.0 |
Total assets less current liabilities | 113,510 | 120,456 | 122,359 | 145,573 | 514,551 | 470,295 | 113510.0,120456.0,122359.0,145573.0,514551.0,470295.0 |
Provisions for liabilities, balance sheet subtotal | 4,951 | 6,089 | 6,383 | 5,505 | 4,128 | 4,127 | 4951.0,6089.0,6383.0,5505.0,4128.0,4127.0 |
Net assets (liabilities) | 108,559 | 114,367 | 115,976 | 140,068 | 510,423 | 466,168 | 108559.0,114367.0,115976.0,140068.0,510423.0,466168.0 |
Equity / share capital and reserves | 108,559 | 114,367 | 115,976 | 140,068 | 510,423 | 466,168 | 108559.0,114367.0,115976.0,140068.0,510423.0,466168.0 |