The Woodsetton Pub Company Ltd is a private limited company registered at 11B Newton Court, Pendeford Business Park, Wolverhampton WV9 5HB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 3 directors.
Director Jonothan H., appointed on 06 September 2018. Director Phillip B., appointed on 06 September 2018. Director Abigail K., appointed on 06 September 2018.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-09-05 and the date for the following filing is 2024-09-19. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 11b Newton Court |
| Office Address2 | Pendeford Business Park |
| Town | Wolverhampton |
| Post code | WV9 5HB |
| Country of origin | United Kingdom |
| Registration Number | 11556618 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 06 September 2018
Position: Director
Appointed: 06 September 2018
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Jonothan H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Abigail K. This PSC owns 25-50% shares. Then there is Phillip B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Jonothan H.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% shares |
Abigail K.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% shares |
Phillip B.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 176 063 | 255 237 | 340 315 | 196 231 | 181 464 |
| Current Assets | 220 486 | 296 906 | 388 986 | 259 587 | 259 441 |
| Debtors | 11 553 | 361 | 125 | 14 143 | 9 608 |
| Net Assets Liabilities | 51 715 | 160 459 | 213 452 | 39 031 | 30 388 |
| Property Plant Equipment | 4 531 | 32 513 | 23 500 | 46 350 | 27 569 |
| Total Inventories | 32 870 | 41 308 | 48 546 | 49 213 | 68 369 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 564 | 12 997 | 25 246 | 46 343 | 69 963 |
| Average Number Employees During Period | 38 | 67 | 96 | 94 | 82 |
| Balances Amounts Owed By Related Parties | 13 753 | 21 169 | 64 651 | ||
| Creditors | 172 441 | 112 783 | 154 569 | 236 906 | 236 622 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 351 | ||||
| Disposals Property Plant Equipment | 3 615 | ||||
| Fixed Assets | 4 531 | 32 513 | 23 500 | 46 350 | 27 569 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 564 | 11 433 | 12 249 | 23 448 | 23 620 |
| Net Current Assets Liabilities | 48 045 | 184 123 | 234 417 | 22 681 | 22 819 |
| Property Plant Equipment Gross Cost | 6 095 | 45 510 | 48 746 | 92 693 | 97 532 |
| Provisions For Liabilities Balance Sheet Subtotal | 861 | 6 177 | 4 465 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 095 | 39 415 | 3 236 | 47 562 | 4 839 |
| Total Assets Less Current Liabilities | 52 576 | 216 636 | 257 917 | 69 031 | 50 388 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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