The Plough Inn (York) Limited

Active05262550 Private limited company
Incorporated
18 October 2004 (22 years)
Industry
Public houses and bars (56302)
Directors
Kim Martin
Owned by
Kim Martin
Accounts type
Total exemption full
Region
Yorkshire
Address
First Floor
Unit 4 Concept Court Kettlestring Lane
York
YO30 4XF

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
1 November 2027
Last conf. stmt
18 October 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Martin, Kim
Director · Appointed 18 October 2004
British
Born September 1966 (60)
Curtis, Sue
Secretary · Appointed 18 October 2004
British
Officer history (2 former)
18 October 2004
Appointed Martin, Kim as Director
18 October 2004
Appointed Curtis, Sue as Secretary
18 October 2004
Appointed Dmcs Secretaries Limited as Corporate Secretary
18 October 2004
Resigned Dmcs Secretaries Limited as Corporate Secretary
18 October 2004
Appointed Dmcs Directors Limited as Corporate Director
18 October 2004
Resigned Dmcs Directors Limited as Corporate Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kim Martin
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1966 (60)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£199,387
Cash
£109,370
Employees
25
Debt Ratio
38%
Current Ratio
1.4x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £77,847 £102,871 £165,373 £191,269 £205,240 £167,125 £199,387
Balance sheet detail
2025202420232022202120202019
Fixed Assets£151,220£159,518£163,456£158,598£152,900£145,615£171,336
Current Assets£172,491£120,076£184,282£201,519£191,642£157,814£94,099
Debtors£54,121£52,839£74,770£70,890£69,634£56,626£54,069
Cash£109,370£58,237£100,512£121,629£113,008£95,188£31,030
Creditors (< 1 year)£124,324£106,663£127,700£125,524£104,738£103,444£114,397
Creditors (> 1 year)£5,806£14,798£43,324£74,431£97,114£73,191
Net Current Assets£48,167£13,413£56,582£75,995£86,904£54,370(£20,298)
Net Assets£199,387£167,125£205,240£191,269£165,373£102,871£77,847
Shareholder Funds£199,387£167,125£205,240£191,269£165,373£102,871£77,847

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Confirmation statement with no updates18 October 2026
23 December 2025Total exemption full accounts31 October 2025
28 October 2025Confirmation statement with no updates18 October 2025
6 March 2025Total exemption full accounts31 October 2024
28 October 2024Confirmation statement with no updates18 October 2024
Show all recent filings

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