Founded in 2015, The Wagon Inn, classified under reg no. 09753357 is an active company. Currently registered at Wagon Inn Butterworth Hall OL16 3PE, Rochdale the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Kathleen C., Dario P.. Of them, Kathleen C., Dario P. have been with the company the longest, being appointed on 28 August 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wagon Inn Butterworth Hall |
| Office Address2 | Milnrow |
| Town | Rochdale |
| Post code | OL16 3PE |
| Country of origin | United Kingdom |
| Registration Number | 09753357 |
| Date of Incorporation | Fri, 28th Aug 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 28 August 2015
Position: Director
Appointed: 28 August 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Dario P. This PSC and has 25-50% shares. Another one in the PSC register is Kathleen C. This PSC owns 25-50% shares.
Dario P.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% shares |
Kathleen C.
| Notified on | 27 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 4 411 | 7 530 | |||||
| Balance Sheet | |||||||
| Current Assets | 18 501 | 16 645 | 21 903 | 31 041 | 89 533 | 101 965 | 125 315 |
| Net Assets Liabilities | 7 530 | 6 098 | 8 885 | 15 382 | 1 702 | 30 606 | |
| Cash Bank In Hand | 11 698 | ||||||
| Debtors | 6 253 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 411 | 7 530 | |||||
| Stocks Inventory | 550 | ||||||
| Tangible Fixed Assets | 3 124 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 90 | ||||||
| Profit Loss Account Reserve | 4 321 | ||||||
| Shareholder Funds | 4 411 | 7 530 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 545 | 1 846 | |||||
| Average Number Employees During Period | 10 | 10 | 8 | 10 | |||
| Creditors | 15 950 | 21 212 | 26 217 | 75 651 | 103 251 | 175 693 | |
| Fixed Assets | 3 124 | 8 499 | 6 686 | 5 015 | 3 761 | 5 550 | 24 412 |
| Net Current Assets Liabilities | 1 912 | 695 | 683 | 4 824 | 13 882 | 3 132 | 50 378 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 664 | 1 271 | 954 | 716 | 716 | 4 640 | |
| Total Assets Less Current Liabilities | 5 036 | 9 194 | 7 369 | 9 839 | 16 098 | 4 264 | 25 966 |
| Creditors Due After One Year | 16 589 | ||||||
| Creditors Due Within One Year | 16 589 | 15 950 | |||||
| Provisions For Liabilities Charges | 625 | 1 664 | |||||
| Tangible Fixed Assets Additions | 4 165 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 165 | ||||||
| Tangible Fixed Assets Depreciation | 1 041 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 041 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 27th August 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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