Founded in 2001, Wild Boar Inns, classified under reg no. 04211586 is an active company. Currently registered at The Sitwell Arms S21 3WE, Renishaw the company has been in the business for 23 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Tuesday 29th January 2002 Wild Boar Inns Limited is no longer carrying the name Siteband.
There is a single director in the company at the moment - Jo O., appointed on 20 April 2005. In addition, a secretary was appointed - Daniel N., appointed on 20 May 2020. Currently there is one former director listed by the company - John S., who left the company on 6 April 2023. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | The Sitwell Arms |
Office Address2 | Station Road |
Town | Renishaw |
Post code | S21 3WE |
Country of origin | United Kingdom |
Registration Number | 04211586 |
Date of Incorporation | Fri, 4th May 2001 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (32 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Jo-Anne O. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jo-Anne O.
Notified on | 6 April 2023 |
Nature of control: |
75,01-100% shares |
John S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Siteband | January 29, 2002 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 103 156 | 122 851 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 105 | 20 331 | 69 693 | 57 337 | 6 274 | 31 673 | 215 380 | 195 398 | 165 255 | |
Current Assets | 30 047 | 45 446 | 61 745 | 118 674 | 107 265 | 43 173 | 94 791 | 257 321 | 358 314 | 268 685 |
Debtors | 5 846 | 18 649 | 27 098 | 32 861 | 30 940 | 18 444 | 53 789 | 23 450 | 144 538 | 79 654 |
Net Assets Liabilities | 122 851 | 439 199 | 404 067 | 362 162 | 307 566 | 144 641 | 247 185 | 264 028 | 1 000 074 | |
Other Debtors | 11 602 | 14 495 | 23 779 | 6 451 | ||||||
Property Plant Equipment | 1 143 841 | 1 507 696 | 1 487 309 | 1 526 572 | 1 557 983 | 1 510 499 | 1 478 875 | 1 438 136 | 2 122 267 | |
Total Inventories | 15 692 | 14 316 | 16 120 | 18 988 | 18 455 | 9 329 | 18 491 | 18 378 | 23 776 | |
Cash Bank In Hand | 3 000 | 11 105 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 103 156 | 122 851 | ||||||||
Stocks Inventory | 21 201 | 15 692 | ||||||||
Tangible Fixed Assets | 1 176 500 | 1 143 841 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 075 | 1 075 | ||||||||
Profit Loss Account Reserve | 102 081 | 121 776 | ||||||||
Shareholder Funds | 103 156 | 122 851 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 196 621 | 191 832 | 590 331 | 511 330 | 411 743 | 487 073 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 018 361 | 1 053 602 | 1 088 526 | 1 172 273 | 1 219 757 | 1 267 246 | 1 314 735 | 1 379 705 | ||
Average Number Employees During Period | 43 | 44 | 27 | 32 | 28 | 37 | 42 | |||
Bank Borrowings Overdrafts | 540 774 | 470 041 | 607 218 | 16 800 | 16 800 | 559 737 | 623 153 | 555 250 | 986 522 | |
Corporation Tax Payable | 8 214 | 3 397 | 31 937 | |||||||
Creditors | 540 774 | 470 041 | 607 218 | 517 887 | 556 602 | 813 145 | 788 091 | 899 405 | 950 867 | |
Deferred Tax Liabilities | 89 810 | 77 767 | 77 767 | |||||||
Dividends Paid On Shares | 100 450 | 102 900 | 71 030 | 48 376 | 69 928 | 61 425 | ||||
Finished Goods Goods For Resale | 18 988 | 18 455 | 9 329 | 18 491 | 18 378 | 23 776 | ||||
Fixed Assets | 1 526 572 | 1 557 983 | 1 510 499 | 1 478 875 | 1 438 136 | 3 246 348 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 17 793 | 22 512 | 22 517 | 22 517 | 39 998 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -12 043 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 241 | 34 924 | 45 632 | 47 484 | 47 489 | 47 489 | 64 970 | |||
Intangible Assets | 1 124 081 | |||||||||
Intangible Assets Gross Cost | 1 124 081 | |||||||||
Loans From Directors | 66 639 | 66 638 | 64 011 | 44 467 | 42 778 | 2 494 | ||||
Net Current Assets Liabilities | -453 196 | -480 216 | -530 477 | -398 125 | -410 622 | -513 429 | -718 354 | -530 770 | -541 091 | -682 182 |
Other Creditors | 103 085 | 213 616 | 206 574 | 25 673 | 13 200 | 13 200 | 10 865 | 17 832 | 577 570 | |
Other Remaining Borrowings | 60 000 | 60 000 | 80 114 | 74 545 | 74 545 | 74 545 | ||||
Other Taxation Social Security Payable | 87 037 | 92 373 | 60 273 | 50 664 | 57 276 | 9 143 | 58 738 | |||
Prepayments Accrued Income | 17 652 | 6 522 | 22 116 | 14 696 | 138 477 | 71 227 | ||||
Property Plant Equipment Gross Cost | 2 162 202 | 2 561 298 | 2 575 835 | 2 730 256 | 2 730 256 | 2 746 121 | 2 752 871 | 3 501 972 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -89 810 | -89 810 | -77 767 | -77 767 | ||||||
Taxation Social Security Payable | 90 675 | 85 999 | 94 909 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 1 124 081 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 896 | 14 537 | 77 043 | 15 865 | 6 750 | 749 101 | ||||
Total Assets Less Current Liabilities | 723 304 | 663 625 | 977 219 | 1 089 184 | 1 115 950 | 1 044 554 | 792 145 | 948 105 | 897 045 | 2 564 166 |
Trade Creditors Trade Payables | 85 468 | 95 950 | 105 904 | 93 276 | 147 459 | 56 346 | 56 209 | 266 508 | 291 846 | |
Trade Debtors Trade Receivables | 7 047 | 12 603 | 9 082 | 6 837 | 11 922 | 31 673 | 8 754 | 6 061 | 8 427 | |
Bank Borrowings | 619 138 | 545 524 | 624 579 | |||||||
Bank Overdrafts | 114 577 | 47 461 | ||||||||
Creditors Due After One Year | 620 148 | 540 774 | ||||||||
Creditors Due Within One Year | 483 243 | 525 662 | ||||||||
Number Shares Allotted | 125 | |||||||||
Par Value Share | 1 | |||||||||
Payments Received On Account | 57 131 | 67 339 | 126 687 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 67 979 | 77 899 | ||||||||
Secured Debts | 790 017 | 733 715 | ||||||||
Share Capital Allotted Called Up Paid | 125 | 125 | ||||||||
Tangible Fixed Assets Additions | 8 255 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 153 947 | 2 162 202 | ||||||||
Tangible Fixed Assets Depreciation | 977 447 | 1 018 361 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 914 | |||||||||
Total Borrowings | 733 715 | 592 985 | 624 579 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 385 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 30th, September 2024 |
accounts | Free Download (10 pages) |
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