Founded in 2017, Wootons Inn, classified under reg no. 10631317 is an active company. Currently registered at Clarence Street Chambers SS1 1BD, Southend-on-sea the company has been in the business for seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Gavin H., Hayley H.. Of them, Gavin H., Hayley H. have been with the company the longest, being appointed on 21 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarence Street Chambers |
| Office Address2 | 32 Clarence Street |
| Town | Southend-on-sea |
| Post code | SS1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10631317 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Gavin H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hayley H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin H.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hayley H.
| Notified on | 21 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 949 | 18 675 | 18 531 | 47 428 | 10 433 | 14 259 |
| Current Assets | 35 258 | 37 135 | 43 915 | 78 495 | 78 285 | 97 065 |
| Debtors | 309 | 1 255 | 2 460 | 12 045 | 44 052 | 57 816 |
| Other Debtors | 309 | 1 255 | 2 460 | 12 045 | 44 052 | 57 816 |
| Property Plant Equipment | 19 802 | 23 078 | 18 492 | 15 878 | 15 971 | 12 940 |
| Total Inventories | 7 000 | 17 205 | 22 924 | 19 022 | 23 800 | 24 990 |
| Net Assets Liabilities | -69 | 45 415 | 59 087 | -7 920 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 536 | 10 793 | 16 426 | 21 789 | 25 393 | 28 551 |
| Average Number Employees During Period | 3 | 10 | 12 | 11 | 16 | 15 |
| Creditors | 67 010 | 58 415 | 62 476 | 46 397 | 31 837 | 115 466 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 536 | 6 257 | 5 633 | 5 363 | 3 604 | 3 413 |
| Net Current Assets Liabilities | -31 752 | -21 280 | -18 561 | 32 098 | 46 448 | -18 401 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 |
| Number Shares Issued Specific Share Issue | 5 | |||||
| Other Creditors | 58 857 | 45 930 | 50 726 | 16 795 | 6 250 | 73 096 |
| Other Taxation Social Security Payable | 8 153 | 12 485 | 11 750 | 29 602 | 24 857 | 32 400 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 24 338 | 33 871 | 34 918 | 37 667 | 41 364 | 41 491 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 338 | 9 533 | 1 047 | 2 749 | 3 697 | 472 |
| Total Assets Less Current Liabilities | -11 950 | 1 798 | -69 | 47 976 | 62 419 | -5 461 |
| Bank Borrowings Overdrafts | 9 970 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 255 | |||||
| Disposals Property Plant Equipment | 345 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 561 | 3 332 | 2 459 | |||
| Trade Creditors Trade Payables | 730 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 20th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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