Founded in 1996, Wayfarer Restaurant, classified under reg no. 03269243 is an active company. Currently registered at 1-5 Alder Lane WN8 7NL, Nr Wigan the company has been in the business for twenty eight years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023. Since November 7, 1996 Wayfarer Restaurant Limited is no longer carrying the name Linway.
The company has 3 directors, namely Rachel B., Kate S. and Jonathan B.. Of them, Rachel B., Kate S., Jonathan B. have been with the company the longest, being appointed on 14 July 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1-5 Alder Lane |
Office Address2 | Parbold |
Town | Nr Wigan |
Post code | WN8 7NL |
Country of origin | United Kingdom |
Registration Number | 03269243 |
Date of Incorporation | Fri, 25th Oct 1996 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 28 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of persons with significant control who own or control the company includes 4 names. As BizStats identified, there is Wayfieldco Limited from Wigan, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Jonathan B. This PSC owns 25-50% shares. The third one is Rachel B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Wayfieldco Limited
Farm Cottage Parbold Hill, Parbold, Wigan, WN8 7TQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 13206875 |
Notified on | 3 April 2021 |
Nature of control: |
75,01-100% shares |
Jonathan B.
Notified on | 6 April 2016 |
Ceased on | 3 April 2021 |
Nature of control: |
25-50% shares |
Rachel B.
Notified on | 6 April 2016 |
Ceased on | 3 April 2021 |
Nature of control: |
25-50% shares |
Nadine S.
Notified on | 6 April 2016 |
Ceased on | 3 April 2021 |
Nature of control: |
25-50% shares |
Linway | November 7, 1996 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 206 996 | 158 562 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 168 158 | 134 271 | |||||||
Cash Bank On Hand | 134 271 | 230 346 | 207 776 | 278 232 | 295 559 | 278 735 | 206 376 | 101 892 | |
Current Assets | 217 340 | 188 396 | 291 743 | 258 000 | 323 864 | 336 167 | 323 119 | 568 811 | 338 780 |
Debtors | 25 922 | 29 474 | 30 003 | 23 538 | 18 258 | 24 662 | 33 703 | 352 634 | 225 333 |
Net Assets Liabilities | 158 562 | 206 572 | 219 958 | 259 594 | 283 189 | 318 800 | 389 545 | 157 987 | |
Net Assets Liabilities Including Pension Asset Liability | 206 996 | 158 562 | |||||||
Other Debtors | 9 918 | 8 770 | 11 914 | 13 313 | 30 685 | 4 720 | 31 470 | ||
Property Plant Equipment | 179 932 | 169 110 | 164 093 | 153 871 | 152 796 | 153 534 | 180 819 | 224 116 | |
Stocks Inventory | 23 260 | 24 651 | |||||||
Tangible Fixed Assets | 208 206 | 179 932 | |||||||
Total Inventories | 24 651 | 31 394 | 26 686 | 27 374 | 15 946 | 10 681 | 9 801 | 11 555 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 000 | 100 000 | |||||||
Profit Loss Account Reserve | 106 996 | 58 562 | |||||||
Shareholder Funds | 206 996 | 158 562 | |||||||
Other | |||||||||
Accrued Liabilities | 52 103 | 26 049 | 23 699 | 31 754 | 31 330 | 70 057 | 72 593 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 294 484 | 312 026 | 328 925 | 343 441 | 358 626 | 375 083 | 401 662 | 443 702 | |
Average Number Employees During Period | 48 | 50 | 50 | 50 | 50 | 32 | 45 | 35 | |
Corporation Tax Payable | 16 878 | 6 518 | 12 307 | 7 530 | 9 275 | 30 648 | |||
Creditors | 199 766 | 245 603 | 194 224 | 211 622 | 198 823 | 150 232 | 342 461 | 375 690 | |
Creditors Due Within One Year | 206 050 | 199 766 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 542 | 16 899 | 14 516 | 15 185 | 16 457 | 26 579 | 42 040 | ||
Merchandise | 31 394 | 26 686 | 27 374 | 15 946 | 10 681 | 9 801 | 11 555 | ||
Net Current Assets Liabilities | 11 290 | -11 370 | 46 140 | 63 776 | 112 242 | 137 344 | 172 887 | 226 350 | -36 910 |
Number Shares Allotted | 100 000 | ||||||||
Other Creditors | 5 000 | 5 000 | 9 000 | 4 604 | 5 912 | ||||
Other Taxation Social Security Payable | 55 084 | 50 969 | 55 823 | 50 930 | 2 973 | 32 721 | 44 856 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 474 416 | 481 136 | 493 018 | 497 312 | 511 422 | 528 617 | 582 481 | 667 818 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 000 | 8 678 | 7 911 | 6 519 | 6 951 | 7 621 | 17 624 | 29 219 | |
Provisions For Liabilities Charges | 12 500 | 10 000 | |||||||
Share Capital Allotted Called Up Paid | 100 000 | 100 000 | |||||||
Tangible Fixed Assets Additions | 18 170 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 505 284 | 474 416 | |||||||
Tangible Fixed Assets Depreciation | 297 078 | 294 484 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 124 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 718 | ||||||||
Tangible Fixed Assets Disposals | 49 038 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 720 | 11 882 | 4 294 | 14 110 | 17 195 | 53 864 | 85 337 | ||
Total Assets Less Current Liabilities | 219 496 | 168 562 | 215 250 | 227 869 | 266 113 | 290 140 | 326 421 | 407 169 | 187 206 |
Trade Creditors Trade Payables | 40 570 | 29 492 | 35 609 | 29 005 | 24 876 | 34 035 | 23 851 | ||
Trade Debtors Trade Receivables | 20 085 | 14 768 | 6 344 | 11 349 | 3 018 | 9 374 | 3 189 | ||
Additional Provisions Increase From New Provisions Recognised | 432 | ||||||||
Amounts Owed By Group Undertakings | 338 540 | 190 674 | |||||||
Amounts Owed To Group Undertakings | 175 000 | 234 390 | |||||||
Provisions | 6 519 | 6 951 | 7 621 | 17 624 | 29 219 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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