Founded in 2016, Gwj Restaurants, classified under reg no. 10054161 is an active company. Currently registered at 10 Bolton Road BL7 0DS, Bolton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Wendy P., Giuseppe P.. Of them, Giuseppe P. has been with the company the longest, being appointed on 10 March 2016 and Wendy P. has been with the company for the least time - from 1 October 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Bolton Road |
Office Address2 | Turton |
Town | Bolton |
Post code | BL7 0DS |
Country of origin | United Kingdom |
Registration Number | 10054161 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 5 names. As we found, there is Joshua K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Giuseppe P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Wendy P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua K.
Notified on | 16 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giuseppe P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy P.
Notified on | 4 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giuseppe P.
Notified on | 6 April 2016 |
Ceased on | 4 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joshua K.
Notified on | 6 April 2016 |
Ceased on | 4 December 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 977 | 20 098 | 974 | 10 041 | 12 759 | 2 823 | |
Current Assets | 400 | 21 977 | 20 098 | 9 946 | 14 202 | 17 947 | 2 823 |
Debtors | 400 | 8 972 | 4 161 | 5 188 | |||
Net Assets Liabilities | 400 | -46 862 | -55 303 | -88 130 | -81 742 | -87 657 | -109 228 |
Other Debtors | 400 | 8 971 | 4 160 | 5 188 | |||
Property Plant Equipment | 492 397 | 481 177 | 463 757 | 446 337 | 433 412 | 421 664 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 019 | 33 439 | 50 859 | 68 279 | 81 204 | 92 952 | |
Average Number Employees During Period | 26 | 11 | 20 | 21 | |||
Bank Borrowings Overdrafts | 161 333 | 151 921 | 142 146 | 139 713 | 129 156 | 125 172 | |
Creditors | 161 333 | 151 921 | 142 146 | 139 713 | 129 156 | 125 172 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 019 | 17 420 | 17 420 | 17 420 | 12 925 | 11 748 | |
Net Current Assets Liabilities | 400 | -377 926 | -384 559 | -409 741 | -388 366 | -391 913 | -405 720 |
Other Creditors | 355 223 | 374 524 | 380 826 | 383 968 | 382 237 | 390 286 | |
Other Taxation Social Security Payable | 16 058 | 7 979 | 6 507 | 798 | 6 131 | 5 568 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 508 416 | 514 616 | 514 616 | 514 616 | 514 616 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 508 416 | 6 200 | |||||
Total Assets Less Current Liabilities | 400 | 114 471 | 96 618 | 54 016 | 57 971 | 41 499 | 15 944 |
Trade Creditors Trade Payables | 12 739 | 6 271 | 15 054 | 1 919 | 5 599 | 2 751 | |
Trade Debtors Trade Receivables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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