Founded in 2013, The Wheatsheaf Inn (symington), classified under reg no. SC457718 is an active company. Currently registered at 3 Main Street KA1 5QB, Kilmarnock the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2020.
At present there are 2 directors in the the company, namely Marnie T. and Martin T.. In addition one secretary - Marnie T. - is with the firm. As of 28 July 2021, our data shows no information about any ex officers on these positions.
| Office Address | 3 Main Street |
| Office Address2 | Symington |
| Town | Kilmarnock |
| Post code | KA1 5QB |
| Country of origin | United Kingdom |
| Registration Number | SC457718 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Thu, 31st Mar 2022 (246 days left) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Tue, 7th Sep 2021 (2021-09-07) |
| Last confirmation statement dated | Mon, 24th Aug 2020 |
Position: Secretary
Appointed: 27 August 2013
Position: Director
Appointed: 27 August 2013
Position: Director
Appointed: 27 August 2013
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Marnie T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Martin T. This PSC owns 25-50% shares.
Marnie T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martin T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 9 125 | 18 142 | 8 148 | |||
| Balance Sheet | ||||||
| Current Assets | 102 960 | 73 275 | 93 241 | 73 551 | 94 400 | 105 773 |
| Net Assets Liabilities | 8 148 | 626 | 449 | 463 | ||
| Cash Bank In Hand | 16 736 | 3 218 | ||||
| Debtors | 81 962 | 68 595 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 125 | 18 142 | 8 148 | |||
| Stocks Inventory | 4 262 | 4 457 | ||||
| Tangible Fixed Assets | 8 264 | 7 094 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 9 124 | 18 141 | ||||
| Shareholder Funds | 9 125 | 18 142 | 8 148 | |||
| Other | ||||||
| Average Number Employees During Period | 16 | |||||
| Creditors | 91 123 | 78 050 | 98 308 | 15 000 | ||
| Fixed Assets | 8 264 | 7 094 | 6 030 | 5 125 | 4 357 | 3 703 |
| Net Current Assets Liabilities | 29 136 | 8 651 | 2 118 | 4 499 | 3 908 | 11 760 |
| Total Assets Less Current Liabilities | 37 401 | 15 745 | 8 148 | 626 | 449 | 15 463 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Creditors Due After One Year | 28 276 | |||||
| Creditors Due Within One Year | 73 824 | 64 624 | 91 123 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 640 | 9 640 | ||||
| Tangible Fixed Assets Depreciation | 1 376 | 2 546 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 170 | |||||
| Amount Specific Advance Or Credit Directors | 36 918 | 27 377 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2020 filed on: 19th, March 2021 |
accounts | Free Download (5 pages) |
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