Founded in 2016, Wmdm Pubs, classified under reg no. 10090714 is an active company. Currently registered at Crown Inn The Street RG7 1QY, Reading the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Wayne M., appointed on 30 March 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Dawn M.. There were no ex directors.
| Office Address | Crown Inn The Street |
| Office Address2 | Swallowfield |
| Town | Reading |
| Post code | RG7 1QY |
| Country of origin | United Kingdom |
| Registration Number | 10090714 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 30 March 2016
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Dawn M. This PSC and has 25-50% shares. Another one in the PSC register is Wayne M. This PSC owns 25-50% shares.
Dawn M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Wayne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 799 | 4 502 | 5 761 | 3 520 | 48 809 | 29 876 | 28 003 |
| Current Assets | 5 399 | 8 102 | 7 656 | 6 409 | 49 198 | 30 265 | 28 815 |
| Debtors | 100 | 100 | |||||
| Net Assets Liabilities | -6 983 | -8 402 | -3 129 | -1 232 | -3 370 | -2 255 | -796 |
| Other Debtors | 100 | 100 | |||||
| Property Plant Equipment | 26 437 | 26 326 | 27 516 | 27 420 | 27 178 | 27 904 | 27 622 |
| Total Inventories | 3 500 | 3 500 | 1 895 | 2 889 | 389 | 389 | 812 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 690 | 1 319 | 1 924 | 2 469 | 3 195 | 3 851 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 796 | 220 | 1 819 | 509 | 303 | 1 452 | 374 |
| Bank Borrowings | 25 000 | ||||||
| Bank Overdrafts | 81 | ||||||
| Creditors | 6 374 | 20 129 | 7 495 | 10 018 | 11 059 | 19 827 | 17 845 |
| Fixed Assets | 26 437 | 26 326 | 27 516 | 27 420 | 27 178 | 27 904 | 27 622 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 331 | 629 | 605 | 545 | 726 | 656 |
| Net Current Assets Liabilities | -975 | -12 027 | 161 | -3 609 | 38 139 | 10 438 | 10 970 |
| Other Creditors | 2 685 | 413 | 1 049 | 25 043 | 43 687 | 5 000 | 659 |
| Property Plant Equipment Gross Cost | 26 796 | 27 016 | 28 835 | 29 344 | 29 647 | 31 099 | 31 473 |
| Taxation Social Security Payable | 3 469 | 3 023 | 1 781 | 202 | |||
| Total Assets Less Current Liabilities | 25 462 | 14 299 | 27 677 | 23 811 | 65 317 | 38 342 | 38 592 |
| Trade Creditors Trade Payables | 3 608 | 16 247 | 3 423 | 8 237 | 11 059 | 14 625 | 17 186 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (12 pages) |
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