Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 28 April 2027
- Last conf. stmt
- 14 April 2026
The Half Moon Inn at Newton Limited
- Incorporated
- 14 April 2015 (11 years)
- Industry
- Public houses and bars (56302)
- Directors
- Michael Alan Reay
- Owned by
- Michael Alan Reay
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Highway House Hereford RoadPocklington Industrial EstatePocklingtonYO42 1NR
Officers 1 active
Officer details are public data from the Companies House register.
Reay, Michael Alan
Director · Appointed 14 April 2015
British
Born May 1962 (64)
Officer history (1 former)
30 June 2020
Resigned Allison, Antony James as Secretary
14 April 2015
Appointed Reay, Michael Alan as Director
14 April 2015
Appointed Allison, Antony James as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Alan Reay
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1962 (64)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£97,563)
- Cash
- £32,481
- Employees
- 12
- Debt Ratio
- 273%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,902 | £13,107 | £13,441 | £14,082 | £5,070 | £7,335 |
| Current Assets | £47,606 | £54,405 | £34,682 | £81,218 | £54,199 | £14,407 |
| Debtors | £8,405 | £15,453 | £13,922 | £9,336 | £2,369 | £2,355 |
| Cash | £32,481 | £30,329 | £11,038 | £70,382 | £50,330 | £4,198 |
| Creditors (< 1 year) | £153,238 | £107,456 | £90,859 | £116,272 | £103,006 | £110,327 |
| Creditors (> 1 year) | £833 | £10,833 | £20,833 | £31,509 | £50,000 | |
| Net Current Assets | (£105,632) | (£53,051) | (£56,177) | (£35,054) | (£48,807) | (£95,920) |
| Net Assets | (£97,563) | (£50,777) | (£63,569) | (£52,481) | (£93,737) | |
| Shareholder Funds | (£97,563) | (£50,777) | (£63,569) | (£52,481) | (£93,737) | (£88,585) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Total exemption full accounts | 30 April 2026 | ||
| 14 April 2026 | Confirmation statement with no updates | 14 April 2026 | ||
| 17 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 22 April 2025 | Confirmation statement with no updates | 14 April 2025 | ||
| 19 August 2024 | Total exemption full accounts | 30 April 2024 |
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