Whitlam & Mackay Ltd is a private limited company situated at The Plough Inn Old Norwich Road, Marsham, Norwich NR10 5PS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 1 director.
Director Bradley W., appointed on 19 July 2018.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "public houses and bars" (Standard Industrial Classification: 56302), "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2023-06-02 and the due date for the next filing is 2024-06-16. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Plough Inn Old Norwich Road |
Office Address2 | Marsham |
Town | Norwich |
Post code | NR10 5PS |
Country of origin | United Kingdom |
Registration Number | 11473527 |
Date of Incorporation | Thu, 19th Jul 2018 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Bradley W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Graham A. This PSC owns 25-50% shares and has 25-50% voting rights.
Bradley W.
Notified on | 19 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham A.
Notified on | 19 July 2018 |
Ceased on | 2 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 26 367 | 62 657 | 61 252 | 53 483 | 5 205 |
Net Assets Liabilities | -1 699 | 401 | 47 133 | 113 275 | |
Cash Bank On Hand | 2 238 | ||||
Debtors | 26 689 | ||||
Other Debtors | 26 689 | ||||
Property Plant Equipment | 640 479 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 384 872 | 374 722 | 373 424 | 372 152 | 363 186 |
Fixed Assets | 643 139 | 643 139 | 643 139 | 643 139 | 643 139 |
Net Current Assets Liabilities | -259 966 | -268 016 | -222 582 | -157 712 | |
Total Assets Less Current Liabilities | 383 173 | 375 123 | 420 557 | 485 427 | |
Bank Borrowings | 400 913 | ||||
Bank Borrowings Overdrafts | 384 872 | ||||
Current Asset Investments | 100 | ||||
Investments In Group Undertakings | 100 | ||||
Other Creditors | 270 292 | ||||
Property Plant Equipment Gross Cost | 640 479 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 640 479 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/02 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy