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Woolwich Taverns Limited

Founded in 1991, Woolwich Taverns, classified under reg no. 02657558 is an active company. Currently registered at 862 High Road N17 0EY, the company has been in the business for thirty three years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Kevin W., appointed on 1 April 1992. In addition, a secretary was appointed - Martin W., appointed on 15 July 1994. As of 18 April 2024, there were 2 ex secretaries - Stephen M., Dennis W. and others listed below. There were no ex directors.

Woolwich Taverns Limited Address / Contact

Office Address 862 High Road
Office Address2 London
Town
Post code N17 0EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02657558
Date of Incorporation Fri, 25th Oct 1991
Industry Public houses and bars
End of financial Year 31st March
Company age 33 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Martin W.

Position: Secretary

Appointed: 15 July 1994

Kevin W.

Position: Director

Appointed: 01 April 1992

Stephen M.

Position: Secretary

Appointed: 29 September 1993

Resigned: 15 July 1994

Dennis W.

Position: Secretary

Appointed: 01 April 1992

Resigned: 29 September 1993

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 25 October 1991

Resigned: 01 April 1992

Combined Nominees Limited

Position: Nominee Director

Appointed: 25 October 1991

Resigned: 01 April 1992

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 25 October 1991

Resigned: 01 April 1992

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Kevin W. The abovementioned PSC and has 75,01-100% shares.

Kevin W.

Notified on 25 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand511 982436 042352 954771 284911 382
Current Assets689 860569 659422 841911 8321 050 084
Debtors103 05290 15051 79284 11971 806
Net Assets Liabilities1 269 7411 462 9441 451 2391 608 4711 766 000
Other Debtors99 75487 43051 79284 11970 034
Property Plant Equipment1 804 9792 385 8422 312 7722 241 9652 208 835
Total Inventories74 82643 46718 09556 42966 896
Other
Accumulated Amortisation Impairment Intangible Assets 1 000   
Accumulated Depreciation Impairment Property Plant Equipment552 753584 920664 695742 868808 702
Additions Other Than Through Business Combinations Property Plant Equipment 681 2026 7057 36632 704
Applicable Tax Rate1919   
Average Number Employees During Period23333
Bank Borrowings Overdrafts117 512169 537240 170257 893237 390
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment649 8171 219 9881 272 9591 256 8501 240 741
Corporation Tax Payable22 31872 90620 19461 46753 443
Creditors493 391485 502401 938613 847650 583
Current Tax For Period22 31872 905   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences9 567-3 775   
Depreciation Rate Used For Property Plant Equipment 20202520
Disposals Decrease In Depreciation Impairment Property Plant Equipment 45 950   
Disposals Property Plant Equipment 68 170   
Future Minimum Lease Payments Under Non-cancellable Operating Leases4 897 3793 235 7513 113 6793 039 6723 006 672
Increase From Depreciation Charge For Year Property Plant Equipment 78 11779 77578 17365 834
Intangible Assets Gross Cost 1 000   
Net Current Assets Liabilities196 46984 15720 903297 985399 501
Number Shares Issued Fully Paid5656565656
Other Creditors100 27453 61981 32873 10277 163
Other Taxation Social Security Payable50 86350 90736 66261 29561 227
Par Value Share 1111
Profit Loss On Ordinary Activities Before Tax142 220315 879   
Property Plant Equipment Gross Cost2 357 7302 970 7622 977 4672 984 8333 017 537
Provisions For Liabilities Balance Sheet Subtotal104 477109 392103 78098 660100 557
Tax Expense Credit Applicable Tax Rate27 02260 016   
Tax Increase Decrease From Effect Capital Allowances Depreciation-4 70412 590   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 299   
Tax Increase Decrease From Other Short-term Timing Differences9 567-3 775   
Tax Tax Credit On Profit Or Loss On Ordinary Activities31 88569 130   
Total Assets Less Current Liabilities2 001 4482 469 9992 333 6752 539 9502 608 336
Trade Creditors Trade Payables202 424138 53323 584160 090221 360
Trade Debtors Trade Receivables3 2982 720  1 772

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 10th, October 2023 		Free Download (10 pages)

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