Filing status
- Accounts due
- 31 August 2024
- Last accounts
- 31 August 2022
- Conf. stmt due
- 19 July 2024
- Last conf. stmt
- 5 July 2023
The Black Horse Restaurant (Ellerker) Limited
- Incorporated
- 5 July 2007 (19 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Kerry PlummerNeil Marc Armstrong
- Owned by
- Kerry PlummerNeil Marc ArmstrongPaul Alfred Hodgson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 14A Waterside Business ParkLivingstone RoadHessleHU13 0EG
Officers 4 active
Officer details are public data from the Companies House register.
Plummer, Kerry
Director · Appointed 12 September 2007
British
Born November 1970
Director · Appointed 5 July 2007
British
Born April 1971 (55)
Armstrong, Neil Marc
Director · Appointed 5 July 2007
British
Born October 1974 (52)
Secretary · Appointed 5 July 2007
British
Officer history (3 former)
12 September 2007
Appointed Plummer, Kerry as Director
9 August 2007
Resigned Rowe, Jason as Director
5 July 2007
5 July 2007
Appointed Armstrong, Neil Marc as Director
5 July 2007
5 July 2007
5 July 2007
5 July 2007
5 July 2007
5 July 2007
Appointed Rowe, Jason as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Kerry Plummer
Individual · Notified 5 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1970
Neil Marc Armstrong
Individual · Notified 5 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1974 (52)
Individual · Notified 5 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1971 (55)
Financials
Balance sheet as at 31 August 2022 · total exemption full accounts
- Net Assets
- (£129,409)
- up £122,226 (49%)
- Cash
- £10,049
- up £5,345 (114%)
- Employees
- 11
- down 11 (50%)
- Debt Ratio
- 1388%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £0 | £285,379 | £293,254 | £300,209 |
| Current Assets | £10,049 | £7,704 | £15,666 | £7,100 |
| Debtors | £0 | |||
| Cash | £10,049 | £4,704 | £11,666 | £100 |
| Creditors (< 1 year) | £117,825 | £366,044 | £360,728 | £358,527 |
| Creditors (> 1 year) | £21,633 | £178,674 | £183,176 | £165,945 |
| Net Current Assets | (£107,776) | (£358,340) | (£345,062) | (£351,427) |
| Net Assets | (£129,409) | (£251,635) | (£234,984) | (£217,163) |
| Shareholder Funds | (£129,409) | (£251,635) | (£234,984) | (£217,163) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 October 2024 | Compulsory strike-off action has been suspended | |||
| 24 September 2024 | First Gazette notice for compulsory strike-off | |||
| 10 July 2023 | Confirmation statement with updates | 5 July 2023 | ||
| 31 May 2023 | Total exemption full accounts | 31 August 2022 | ||
| 12 July 2022 | Confirmation statement with updates | 5 July 2022 |
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