The Woodman Inn (burneston) Ltd is a private limited company located at 7 Boulby Close, Sunderland SR3 2YF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-25, this 3-year-old company is run by 2 directors and 1 secretary.
Director Peter C., appointed on 05 December 2022. Director Edward P., appointed on 25 February 2021.
Switching the focus to secretaries, we can name: David C., appointed on 05 December 2022.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-02-24 and the deadline for the subsequent filing is 2024-03-09. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 Boulby Close |
| Town | Sunderland |
| Post code | SR3 2YF |
| Country of origin | United Kingdom |
| Registration Number | 13226856 |
| Date of Incorporation | Thu, 25th Feb 2021 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Secretary
Appointed: 05 December 2022
Position: Director
Appointed: 05 December 2022
Position: Director
Appointed: 25 February 2021
The list of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Peter C. This PSC and has 25-50% shares. The second one in the PSC register is Edward P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicola C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter C.
| Notified on | 5 September 2022 |
| Nature of control: |
25-50% shares |
Edward P.
| Notified on | 25 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola C.
| Notified on | 25 February 2021 |
| Ceased on | 18 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 93 581 | 62 185 |
| Current Assets | 93 581 | 67 607 |
| Net Assets Liabilities | 71 792 | 92 477 |
| Property Plant Equipment | 454 169 | |
| Debtors | 3 122 | |
| Total Inventories | 2 300 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 15 585 |
| Average Number Employees During Period | 11 | 10 |
| Creditors | 65 864 | 45 109 |
| Fixed Assets | 454 170 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 249 | 3 500 |
| Intangible Assets | 1 | |
| Intangible Assets Gross Cost | 1 | |
| Net Current Assets Liabilities | 27 717 | 22 498 |
| Property Plant Equipment Gross Cost | 65 662 | 101 111 |
| Total Additions Including From Business Combinations Intangible Assets | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 465 418 | 35 449 |
| Total Assets Less Current Liabilities | 82 130 | 101 024 |
| Accrued Liabilities | 1 001 | 4 053 |
| Corporation Tax Payable | 6 654 | 7 653 |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 201 | |
| Other Taxation Social Security Payable | -1 309 | |
| Par Value Share | 1 | |
| Prepayments | 3 122 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 338 | 8 547 |
| Trade Creditors Trade Payables | 12 408 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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