Wilsans Carvery & Steakhouse Limited in Pitsford NORTHAMPTON

Wilsans Carvery & Steakhouse Limited NORTHAMPTON

Founded in 2013, Wilsans Carvery & Steakhouse, classified under reg no. 08826690 is an active company. Currently registered at Seven Grange Lane NN6 9AP, Northampton the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Neil R., Susan R.. Of them, Susan R. has been with the company the longest, being appointed on 27 December 2013 and Neil R. has been with the company for the least time - from 1 September 2023. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Wilsans Carvery & Steakhouse Limited Address / Contact

Office Address	Seven Grange Lane
Office Address2	Pitsford
Town	Northampton
Post code	NN6 9AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08826690
Date of Incorporation	Fri, 27th Dec 2013
Industry	Public houses and bars
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (125 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Neil R.

Position: Director

Appointed: 01 September 2023

Susan R.

Position: Director

Appointed: 27 December 2013

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Susan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	5 032	6 220

Balance Sheet
Cash Bank On Hand		22 462	41 086	61 696	38 955	34 822	51 874	99 455	116 303
Current Assets	45 766	33 243	51 970	75 075	52 160	51 011	85 635	114 059	130 803
Debtors	6 008	6 281	6 384	8 879	8 705	11 689	33 761	10 854	9 000
Net Assets Liabilities		6 220	22 732	26 589	7 576	-38 030	-51 395	-8 313	12 374
Other Debtors		6 281	6 384	8 879	8 705	11 689	33 761	10 854	9 000
Property Plant Equipment		19 043	51 918	52 190	44 286	41 423	34 593	28 764	33 386
Total Inventories		4 500	4 500	4 500	4 500	4 500		3 750	5 500
Cash Bank In Hand	35 398	22 462
Stocks Inventory	4 360	4 500
Tangible Fixed Assets	3 661	19 043

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 031	6 219
Shareholder Funds	5 032	6 220

Other
Accumulated Depreciation Impairment Property Plant Equipment		3 310	16 343	31 812	48 559	67 115	73 945	79 774	85 459
Additions Other Than Through Business Combinations Property Plant Equipment									10 307
Bank Borrowings Overdrafts							50 000	41 928	33 204
Corporation Tax Payable									5 542
Creditors		46 066	70 983	87 303	80 456	122 050	113 209	100 794	112 268
Increase From Depreciation Charge For Year Property Plant Equipment			13 033	15 469	16 747		6 830	5 829	5 685
Net Current Assets Liabilities	1 371	-12 823	-19 013	-12 228	-28 296	-71 039	-27 574	13 265	18 535
Other Creditors		22 585	50 275	58 315	49 121	22 814	12 286	5 075	4 467
Other Taxation Social Security Payable		17 723	11 855	18 034	15 511	16 133	17 820	17 122	20 749
Property Plant Equipment Gross Cost		22 353	68 261	84 002	92 845		108 538	108 538	118 845
Provisions For Liabilities Balance Sheet Subtotal			10 173	13 373	8 414	8 414	8 414	8 414	6 343
Total Assets Less Current Liabilities	5 032	6 220	32 905	39 962	15 990	-29 616	7 019	42 029	51 921
Trade Creditors Trade Payables		5 758	8 853	10 954	15 824	83 103	83 103	78 597	81 510
Average Number Employees During Period			23	12	10
Creditors Due Within One Year	44 395	46 066
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 575	17 778
Tangible Fixed Assets Cost Or Valuation	4 575	22 353
Tangible Fixed Assets Depreciation	914	3 310
Tangible Fixed Assets Depreciation Charged In Period	914	2 396
Total Additions Including From Business Combinations Property Plant Equipment			45 908	15 741	8 843

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates December 15, 2023 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates December 15, 2023 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023	accounts	Free Download (8 pages)
AP01	On September 1, 2023 new director was appointed. filed on: 1st, September 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates December 15, 2022 filed on: 15th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 5th, December 2022	accounts	Free Download (8 pages)
AD01	Registered office address changed from Unit 3 Preston Deanery Northampton NN7 2DT England to Seven Grange Lane Pitsford Northampton Northamptonshire NN6 9AP on March 16, 2022 filed on: 16th, March 2022	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates December 15, 2021 filed on: 15th, December 2021	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 2 Debdale Road Wellingborough NN8 5AA to Unit 3 Preston Deanery Northampton NN7 2DT on September 16, 2021 filed on: 16th, September 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 31st, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates December 27, 2020 filed on: 14th, January 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates December 27, 2019 filed on: 2nd, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 17th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates December 27, 2018 filed on: 4th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates December 27, 2017 filed on: 4th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 21st, December 2017	accounts	Free Download (8 pages)
AA01	Previous accounting period extended from December 31, 2016 to March 31, 2017 filed on: 4th, September 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates December 27, 2016 filed on: 13th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 20th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to December 27, 2015 with full list of members filed on: 19th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 25th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to December 27, 2014 with full list of members filed on: 14th, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on April 14, 2015: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 27th, December 2013	incorporation	Free Download (24 pages)