The Plough Inn Coldharbour Limited

In liquidation09641393 Private limited company
Incorporated
16 June 2015 (11 years)
Industry
Public houses and bars (56302)
Accounts type
Total exemption full
Region
Yorkshire
Address
Apex Building
1 Water Vole Way
Balby
Doncaster
DN4 5JP

Filing status

Accounts due
30 June 2024
Last accounts
30 June 2022
Conf. stmt due
26 July 2024
Last conf. stmt
12 July 2023

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 29 April 2021
Owns 50–75% of shares
Limited Compnay
Reg. no. 13262609
Former controllers (3)
19 April 2021
Ceased Rebecca Jane Hopper — Owns 25–50% of shares
30 June 2019
Ceased John Benjamin Hopper — Owns 25–50% of shares
3 September 2017
Ceased Richard Eldred Eshelby — Owns 50–75% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

KW4 Shere Limited DissolvedOwns 75–100% of shares
Leith Hill Brewery Limited Owns 75–100% of shares
The Plough Inn Coldharbour Limited This company In liquidationOwns 50–75% of shares

Financials

Balance sheet as at 30 June 2022 · total exemption full accounts

Net Assets
(£311,735)
Cash
£14,918
Employees
17
Debt Ratio
470%
Current Ratio
0.2x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2021 2022 £36,814 £1,893 £2,431 (£311,735)
Balance sheet detail
2022202120202019
Fixed Assets£24,912£18,472£18,332£22,714
Current Assets£59,292£147,401£80,335£99,873
Debtors£29,374£31,540£9,211£12,880
Cash£14,918£100,861£54,194£56,320
Creditors (< 1 year)£300,489£113,442£96,774£84,938
Creditors (> 1 year)£95,450£50,000
Net Current Assets(£241,197)£33,959(£16,439)£14,935
Net Assets(£311,735)£2,431£1,893£36,814
Shareholder Funds(£311,735)£2,431£1,893£36,814

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 August 2026Liquidators' statement of receipts and payments

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