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The Oak Pond Ltd (No: 10094365)

Address: APPLE TREE COTTAGE 2 BROWN LANE, COAL ASTON, DRONFIELD, DERBYSHIRE, S18 3AJ, UNITED KINGDOM

Status: Active

Incorporated: 31-Mar-2016

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 13-Apr-2025

Industry Class: 56302 - Public houses and bars

Current Director: ANTHONY HUTCHINSON ( DOB: Jan-1965   From: Mar-2016  )

Current Director: LINDSEY HUTCHINSON ( DOB: Sep-1970   From: Mar-2016  )

Current Secretary: ANTHONY HUTCHINSON (   From: Mar-2016  )

Persons of Significant Control:

Mrs Lindsay Hutchinson, Apple Tree Cottage 2 Brown Lane, Coal Aston, Dronfield, Derbyshire, S18 3AJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Anthony Hutchinson, Apple Tree Cottage 2 Brown Lane, Coal Aston, Dronfield, Derbyshire, S18 3AJ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets 30,974 30,919 30,878 31,676 31,446 32,338 33,017 30974.0,30919.0,30878.0,31676.0,31446.0,32338.0,33017.0
Fixed assets / Intangible assets 30,756 30,756 30,756 30,756 30,756 30,756 30,756 30756.0,30756.0,30756.0,30756.0,30756.0,30756.0,30756.0
Fixed assets / Property, plant and equipment 218 163 122 920 690 1,582 2,261 218.0,163.0,122.0,920.0,690.0,1582.0,2261.0
Fixed assets / Investments, fixed assets 0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 11,066 13,912 10,986 11,529 17,783 14,449 14,219 11066.0,13912.0,10986.0,11529.0,17783.0,14449.0,14219.0
Current assets / Total inventories 2,150 1,980 1,490 1,360 1,420 1,760 1,720 2150.0,1980.0,1490.0,1360.0,1420.0,1760.0,1720.0
Current assets / Debtors 6,143 6,148 6,156 6,163 6,171 6,172 6,178 6143.0,6148.0,6156.0,6163.0,6171.0,6172.0,6178.0
Current assets / Current asset investments 0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 2,773 5,784 3,340 4,006 10,192 6,517 6,321 2773.0,5784.0,3340.0,4006.0,10192.0,6517.0,6321.0
Net current assets (liabilities) -30,726 -30,511 -32,540 -32,075 -28,966 -22,620 -22,564 -30726.0,-30511.0,-32540.0,-32075.0,-28966.0,-22620.0,-22564.0
Total assets less current liabilities 248 408 -1,662 -399 2,480 9,718 10,453 248.0,408.0,-1662.0,-399.0,2480.0,9718.0,10453.0
Provisions for liabilities, balance sheet subtotal 0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 248 408 -1,662 -399 2,480 9,718 10,453 248.0,408.0,-1662.0,-399.0,2480.0,9718.0,10453.0
Equity / share capital and reserves 248 408 -1,662 -399 2,480 9,718 10,453 248.0,408.0,-1662.0,-399.0,2480.0,9718.0,10453.0
History Chart

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