Wilson Green Hospitality Limited is a private limited company registered at The Fox At Roby Mill 24 Roby Mill, Upholland, Wigan WN8 0QF. Its total net worth is valued to be roughly 100 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 2 directors.
Director Wendy G., appointed on 17 May 2017. Director Christopher W., appointed on 17 May 2017.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2023-05-16 and the deadline for the next filing is 2024-05-30. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | The Fox At Roby Mill 24 Roby Mill |
| Office Address2 | Upholland |
| Town | Wigan |
| Post code | WN8 0QF |
| Country of origin | United Kingdom |
| Registration Number | 10775984 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
Position: Director
Appointed: 17 May 2017
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Christopher W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wendy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher W.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wendy G.
| Notified on | 17 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 31 248 | -9 719 | -1 895 | 36 601 | 77 454 |
| Current Assets | 100 | 56 061 | 10 884 | 89 556 | 147 593 | 239 439 |
| Debtors | 13 458 | 13 090 | 87 473 | 100 286 | 151 608 | |
| Net Assets Liabilities | -75 556 | -45 309 | 354 | -26 631 | ||
| Other Debtors | 13 458 | 13 090 | 31 715 | 100 286 | 151 608 | |
| Property Plant Equipment | 12 109 | 10 293 | 8 749 | 19 474 | ||
| Total Inventories | 11 355 | 7 513 | 3 978 | 10 706 | 10 377 | |
| Cash Bank In Hand | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 15 758 | 2 466 | 3 173 | 10 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 224 | 3 173 | 10 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 758 | 2 466 | 3 173 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 137 | 3 953 | 5 497 | 9 189 | 12 390 | |
| Average Number Employees During Period | 2 | 21 | 22 | 21 | 22 | 28 |
| Bank Borrowings Overdrafts | 42 500 | 37 482 | 75 236 | |||
| Creditors | 109 382 | 96 733 | 42 500 | 37 482 | 75 236 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 372 417 | 331 417 | 41 000 | 41 000 | 164 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 137 | 1 816 | 1 544 | 3 692 | 3 201 | |
| Net Current Assets Liabilities | 100 | -53 321 | -85 849 | -11 558 | 22 062 | 36 400 |
| Other Creditors | 51 098 | 34 014 | 17 258 | 7 407 | 7 101 | |
| Other Taxation Social Security Payable | 22 227 | 21 739 | 29 583 | 45 613 | 54 441 | |
| Property Plant Equipment Gross Cost | 14 246 | 14 246 | 14 246 | 28 663 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 700 | 4 068 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 246 | 14 417 | ||||
| Total Assets Less Current Liabilities | 100 | -41 212 | -75 556 | -2 809 | 41 536 | 52 673 |
| Trade Creditors Trade Payables | 36 057 | 40 980 | 46 773 | 62 511 | 83 996 | |
| Amounts Owed By Associates | 55 758 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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