Wyreside Hall Management Company Limited is a private limited company registered at Wyreside Hall, Wagon Road, Dolphinhome, Lancaster LA2 9DH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Rosemary H., appointed on 25 July 2018.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was filed on 2023-07-24 and the date for the next filing is 2024-08-07. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Wyreside Hall, Wagon Road, Dolphinhome |
Town | Lancaster |
Post code | LA2 9DH |
Country of origin | United Kingdom |
Registration Number | 11483275 |
Date of Incorporation | Wed, 25th Jul 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th April |
Company age | 6 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 | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Wyreside Leisure Limited from Billericay, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wyreside Leisure Limited
Debeauvoir Farm Church Road, Ramsden Heath, Billericay, CM11 1PW, United Kingdom
Legal authority | Uk |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 07483930 |
Notified on | 25 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 20 278 | 6 810 | 13 345 |
Current Assets | 26 011 | 20 326 | 158 395 |
Debtors | 5 733 | 13 516 | 145 050 |
Other Debtors | 2 734 | ||
Property Plant Equipment | 5 860 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 493 | ||
Amounts Owed By Related Parties | 137 911 | ||
Amounts Owed To Group Undertakings | 10 070 | 33 080 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 19 786 | 53 272 | 193 225 |
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | ||
Net Current Assets Liabilities | 6 225 | -32 946 | -34 830 |
Other Creditors | 6 472 | 16 435 | 191 442 |
Other Taxation Social Security Payable | 3 244 | 3 757 | |
Property Plant Equipment Gross Cost | 6 353 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 353 | ||
Total Assets Less Current Liabilities | -32 946 | -28 970 | |
Trade Creditors Trade Payables | 1 783 | ||
Trade Debtors Trade Receivables | 5 733 | 13 516 | 4 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy