Wheatlands Lodge Hotel LLP is a limited liability partnership that can be found at Lawrence House James Nicolson Link, Clifton Moor, York YO30 4WG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-28, this 5-year-old.
The last confirmation statement was sent on 2023-03-27 and the due date for the following filing is 2024-04-10. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Lawrence House James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | OC426626 |
| Date of Incorporation | Thu, 28th Mar 2019 |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: LLP Designated Member
Appointed: 01 April 2023
Position: LLP Designated Member
Appointed: 28 March 2019
Position: LLP Designated Member
Appointed: 28 March 2019
The register of PSCs that own or control the company includes 4 names. As we researched, there is Timothy W. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Fiona W. This PSC and has 25-50% voting rights. The third one is Joyce W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Timothy W.
| Notified on | 1 April 2023 |
| Nature of control: |
25-50% voting rights |
Fiona W.
| Notified on | 28 March 2019 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Joyce W.
| Notified on | 28 March 2019 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Terrence W.
| Notified on | 28 March 2019 |
| Ceased on | 19 February 2020 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 245 998 | 127 181 | 388 621 | 559 437 |
| Current Assets | 278 244 | 238 334 | 422 566 | 605 803 |
| Debtors | 27 946 | 109 153 | 30 945 | 42 366 |
| Other Debtors | 10 486 | 100 945 | 122 | 547 |
| Total Inventories | 4 300 | 2 000 | 3 000 | 4 000 |
| Property Plant Equipment | 2 022 105 | 1 987 727 | 2 014 030 | |
| Other | ||||
| Accrued Liabilities | 20 412 | 46 874 | 55 895 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 565 | 60 851 | 87 491 | 117 572 |
| Average Number Employees During Period | 40 | 36 | 42 | 55 |
| Creditors | 53 032 | 23 081 | 81 853 | 113 596 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 565 | 26 861 | 36 126 | 17 242 |
| Net Current Assets Liabilities | 225 212 | 215 253 | 340 713 | 492 207 |
| Other Creditors | 577 | 381 | 456 | 800 |
| Prepayments | 4 586 | 5 520 | 14 751 | |
| Property Plant Equipment Gross Cost | 2 058 670 | 2 048 578 | 2 101 521 | 3 751 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 058 670 | 208 | 74 626 | 9 962 |
| Trade Creditors Trade Payables | 5 667 | 366 | 18 051 | 20 997 |
| Trade Debtors Trade Receivables | 17 460 | 2 178 | 25 303 | 27 068 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 591 | |||
| Administrative Expenses | 301 801 | |||
| Cost Sales | 576 107 | |||
| Depreciation Expense Property Plant Equipment | 36 565 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 575 | 9 486 | ||
| Disposals Property Plant Equipment | 10 300 | 21 683 | ||
| Gross Profit Loss | 577 091 | |||
| Operating Profit Loss | 280 224 | |||
| Other Interest Receivable Similar Income Finance Income | 2 710 | |||
| Other Operating Income Format1 | 4 934 | |||
| Other Taxation Social Security Payable | 22 197 | 1 922 | ||
| Profit Loss | 282 934 | |||
| Recoverable Value-added Tax | 1 444 | |||
| Total Assets Less Current Liabilities | 2 271 908 | |||
| Turnover Revenue | 1 153 198 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, December 2023 |
accounts | Free Download (9 pages) |
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