Allstars (wsm) started in year 2013 as Private Limited Company with registration number 08397603. The Allstars (wsm) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Weston-super-mare at 2 Stafford Place. Postal code: BS23 2QZ.
The company has 2 directors, namely Peter W., Sally W.. Of them, Peter W., Sally W. have been with the company the longest, being appointed on 11 February 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Stafford Place |
Town | Weston-super-mare |
Post code | BS23 2QZ |
Country of origin | United Kingdom |
Registration Number | 08397603 |
Date of Incorporation | Mon, 11th Feb 2013 |
Industry | Public houses and bars |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sally W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sally W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 130 285 | 77 075 | 67 174 |
Current Assets | 228 003 | 164 333 | 458 933 |
Debtors | 61 468 | 11 046 | 313 499 |
Net Assets Liabilities | 249 767 | 570 355 | 697 457 |
Property Plant Equipment | 458 843 | 881 638 | 1 137 457 |
Total Inventories | 36 250 | 76 212 | 78 260 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 120 000 | 135 000 | 150 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 344 755 | 444 762 | 566 794 |
Average Number Employees During Period | 31 | 41 | 47 |
Creditors | 367 079 | 380 552 | 617 119 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 887 | ||
Disposals Property Plant Equipment | 9 595 | ||
Fixed Assets | 488 843 | 937 859 | 1 178 678 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 007 | 129 919 | |
Intangible Assets | 30 000 | 56 221 | 41 221 |
Intangible Assets Gross Cost | 150 000 | 191 221 | 191 221 |
Net Current Assets Liabilities | -139 076 | -216 219 | -158 186 |
Property Plant Equipment Gross Cost | 803 598 | 1 326 400 | 1 704 251 |
Total Additions Including From Business Combinations Intangible Assets | 41 221 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 522 802 | 387 446 | |
Total Assets Less Current Liabilities | 349 767 | 721 640 | 1 020 492 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 2, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (5 pages) |
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