Company information:
Alhampton Inn Limited (No: 11413000)
Address: THE LODGE, PARK ROAD, SHEPTON MALLET, SOMERSET, BA4 5BS, UNITED KINGDOM
Status: Active
Incorporated: 13-Jun-2018
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Jun-2024
Industry Class: 56302 - Public houses and bars
Current Director: CLARE EVE MANT ( DOB: Sep-1969 From: Jun-2018 )
Current Director: JULIAN DAVID MANT ( DOB: Sep-1969 From: Jun-2018 )
Current Secretary: NICOLA CLAYDON ( From: Jun-2018 )
Persons of Significant Control:
Mr Julian David Mant, The Lodge Park Road, Shepton Mallet, Somerset, BA4 5BS, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-06-13)
Mrs Clare Eve Mant, The Lodge Park Road, Shepton Mallet, Somerset, BA4 5BS, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-06-13)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 28,850 | 34,439 | 42,264 | 90,897 | 85,021 | 28850.0,34439.0,42264.0,90897.0,85021.0,0.0 | |
| Current assets / Total inventories | 1,200 | 3,993 | 3,553 | 5,137 | 1200.0,3993.0,3553.0,5137.0,0.0,0.0 | ||
| Current assets / Debtors | 554 | 6,523 | 2,555 | 6,584 | 554.0,6523.0,2555.0,0.0,0.0,6584.0 | ||
| Current assets / Cash at bank and on hand | 21,592 | 14,707 | 2,668 | 15,607 | 151 | 9,190 | 21592.0,14707.0,2668.0,15607.0,151.0,9190.0 |
| Net current assets (liabilities) | -144,595 | 0.0,0.0,0.0,0.0,0.0,-144595.0 | |||||
| Total assets less current liabilities | -4,257 | -27,215 | -38,695 | -26,681 | -77,060 | -144,595 | -4257.0,-27215.0,-38695.0,-26681.0,-77060.0,-144595.0 |
| Provisions for liabilities, balance sheet subtotal | 1,312 | 1,068 | 1,286 | 3,204 | 3,286 | 1312.0,1068.0,1286.0,3204.0,3286.0,0.0 | |
| Net assets (liabilities) | -5,569 | -28,283 | -39,981 | -29,885 | -80,346 | -144,595 | -5569.0,-28283.0,-39981.0,-29885.0,-80346.0,-144595.0 |
| Equity / share capital and reserves | -5,569 | -28,283 | -39,981 | -29,885 | -80,346 | -144,595 | -5569.0,-28283.0,-39981.0,-29885.0,-80346.0,-144595.0 |