Founded in 2016, The Wheatsheaf Inn (woodhouse Eaves), classified under reg no. 10012468 is an active company. Currently registered at 90 Brand Hill LE12 8SS, Loughborough the company has been in the business for 8 years. Its financial year was closed on Friday 26th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Ebrahim G., James N. and Gerard B.. Of them, Gerard B. has been with the company the longest, being appointed on 18 February 2016 and Ebrahim G. has been with the company for the least time - from 1 February 2019. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Brand Hill |
Office Address2 | Woodhouse Eaves |
Town | Loughborough |
Post code | LE12 8SS |
Country of origin | United Kingdom |
Registration Number | 10012468 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Licensed restaurants |
End of financial Year | 26th April |
Company age | 8 years old |
Account next due date | Fri, 26th Jan 2024 (135 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As BizStats researched, there is Nixsun Ltd from Coalville, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ebrahim G. This PSC owns 25-50% shares. The third one is Gerard B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Nixsun Ltd
Unit 10 Phoenix Park Stephenson Industrial Estate, Telford Way, Coalville, LE67 3HB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 12966890 |
Notified on | 25 October 2020 |
Nature of control: |
25-50% shares |
Ebrahim G.
Notified on | 1 February 2019 |
Nature of control: |
25-50% shares |
Gerard B.
Notified on | 17 February 2017 |
Nature of control: |
25-50% shares |
Nixon Sunderland Ltd
Unit 9 Whitwick Business Centre, Stenson Road, Coalville, Leicestershire, LE67 4JP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 11556992 |
Notified on | 1 February 2019 |
Ceased on | 25 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-27 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 19 232 | 20 774 | 27 599 | 10 478 | 78 116 | 65 758 | ||
Current Assets | 99 489 | 83 169 | 95 378 | 24 168 | 37 819 | 37 879 | 92 668 | 79 916 |
Debtors | 67 793 | 51 364 | 53 918 | 26 556 | 10 850 | 10 216 | ||
Net Assets Liabilities | -54 029 | -55 346 | -49 117 | 100 420 | 99 241 | -99 241 | -98 547 | -93 448 |
Other Debtors | 64 045 | 47 299 | 51 096 | 9 435 | 9 435 | 9 435 | ||
Property Plant Equipment | 11 400 | 13 792 | 21 028 | 19 077 | 31 702 | 27 927 | ||
Total Inventories | 12 464 | 10 991 | 13 861 | 845 | 3 702 | 3 942 | ||
Other | ||||||||
Accrued Liabilities | 11 500 | 1 600 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 750 | 17 500 | 26 250 | 43 750 | 52 500 | 61 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 850 | 5 829 | 10 527 | 26 202 | 35 577 | 49 352 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 250 | 5 371 | 11 934 | 22 000 | 10 000 | |||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||||
Average Number Employees During Period | 18 | 20 | 22 | 28 | 28 | 21 | 26 | 29 |
Bank Borrowings | 46 131 | 41 014 | 35 767 | |||||
Comprehensive Income Expense | -54 049 | |||||||
Creditors | 81 168 | 59 767 | 64 273 | 39 625 | 30 317 | 46 131 | 41 014 | 35 767 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
Fixed Assets | 177 650 | 171 292 | 169 778 | 164 977 | 150 328 | 150 327 | 154 202 | 141 677 |
Income Expense Recognised Directly In Equity | 20 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 8 750 | 8 750 | 8 750 | 8 750 | 8 750 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | 2 979 | 4 698 | 9 375 | 13 775 | |||
Intangible Assets | 166 250 | 157 500 | 148 750 | 131 250 | 122 500 | 113 750 | ||
Intangible Assets Gross Cost | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | ||
Issue Equity Instruments | 20 | |||||||
Net Current Assets Liabilities | 18 321 | 23 362 | -218 896 | 15 457 | 7 502 | -203 437 | -211 735 | -199 358 |
Other Creditors | 13 684 | 254 | 461 | 223 223 | 216 436 | 216 816 | ||
Other Inventories | 845 | 3 702 | 3 942 | |||||
Other Taxation Social Security Payable | 25 544 | 23 815 | 29 148 | |||||
Prepayments | 17 121 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 661 | |||||||
Profit Loss | -54 049 | |||||||
Property Plant Equipment Gross Cost | 14 250 | 19 621 | 31 555 | 45 279 | 67 279 | 77 279 | ||
Taxation Social Security Payable | 14 224 | 23 599 | 18 350 | |||||
Total Additions Including From Business Combinations Intangible Assets | 175 000 | |||||||
Total Assets Less Current Liabilities | 195 971 | 194 694 | 200 883 | 149 580 | 157 890 | -53 110 | -57 533 | -57 681 |
Total Borrowings | 46 131 | 41 014 | 35 767 | |||||
Trade Creditors Trade Payables | 41 940 | 35 698 | 34 664 | 47 751 | 37 261 | |||
Trade Debtors Trade Receivables | 3 748 | 4 105 | 2 822 | 1 415 | 781 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 60 | 60 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, February 2024 |
accounts | Free Download (11 pages) |
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