Westwood Park Hotel Limited in Welshpool, SY21 7EA

Website

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www.westwoodparkhotel.co.uk

Description

Data updated on: 01-11-2023

06521501 is the registration number for Westwood Park Hotel Limited. This firm was registered as a Private Limited Company on 2008-03-03. This firm has been active on the market for sixteen years. The company may be found at Westwood Park Hotel Salop Road in Welshpool. The company's post code assigned to this place is SY21 7EA. The company's SIC and NACE codes are 56302 : Public houses and bars. The business latest financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was released on March 7, 2023.

In order to satisfy the clientele, this particular business is constantly guided by a body of two directors who are Diane P. and Richard T.. Their work been of utmost importance to the following business since 2008. To help the directors in their tasks, this specific business has been utilizing the skills of Diane P. as a secretary for the last sixteen years.

Richard T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 206		-11 618

Balance Sheet
Current Assets	8 939		2 980	6 960	14 134	14 134	12 603	5 807	11 454	20 784	6 051	32 565	24 855
Net Assets Liabilities								-7 434	-1 945	4 803	-15 944	2 378	24 436
Cash Bank In Hand	3 361			2 551	9 361	9 361	7 653
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	5 206		-11 618	-21 647	5 734	5 734	5 753
Stocks Inventory	5 578		2 980	4 409	4 773	4 773	4 950
Tangible Fixed Assets	10 346	10 346	8 276	6 621	5 769	5 769	7 569

Capital & Reserves
Called Up Share Capital	3 500		3 500	3 500	3 500	3 500	3 500
Profit Loss Account Reserve	1 706		-15 118	-25 147	2 234	2 234	2 253
Shareholder Funds	5 206		-11 618

Other Financial Data
Version Production Software											2 020	2 022	2 022
Average Number Employees During Period								8	8	8	8	8	8
Creditors								43 016	41 414	41 753	45 722	32 195	29 826
Fixed Assets	30 346		28 276	26 621	25 769	25 769	27 569	29 775	28 015	25 772	23 727	22 008	29 407
Net Current Assets Liabilities	4 707		-5 687	40	17 874	17 874	10 093	-37 209	-29 960	-20 969	-39 671	370	-4 971
Total Assets Less Current Liabilities	35 053		22 589	26 661	43 643	43 643	37 662	-7 434	-1 945	4 803	-15 944	22 378	24 436
Administrative Expenses	114 426		120 983
Bank Borrowings Overdrafts			652
Capital Employed			-11 618	-21 647	5 734	5 734	5 753
Cost Sales	102 377		102 394
Creditors Due After One Year	29 847		34 207	48 308	37 909	37 909	31 909
Creditors Due Within One Year	4 232		8 667	6 920	-3 740	-3 740	2 510
Depreciation Impairment Reversal Tangible Fixed Assets	2 586		2 070
Gross Profit Loss	115 040		104 237
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000		20 000	20 000
Operating Profit Loss	614		-16 746
Other Creditors After One Year	29 847		34 207
Par Value Share			1	1		1	1
Profit Loss For Period	614		-16 746
Profit Loss On Ordinary Activities Before Tax	614		-16 746
Share Capital Allotted Called Up Paid	3 500		3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets Additions						876	3 462
Tangible Fixed Assets Cost Or Valuation		10 346	8 276	8 276		5 769	9 231
Tangible Fixed Assets Depreciation			2 070	1 655		1 728	1 662
Tangible Fixed Assets Depreciation Charged In Period			2 070	1 655		1 728	1 662
Trade Creditors Within One Year	4 232		8 015
Turnover Gross Operating Revenue	189 904		179 580

Company staff

Diane P.

Role: Director

Appointed: 03 March 2008

Latest update: 28 March 2024

Diane P.

Role: Secretary

Appointed: 03 March 2008

Latest update: 28 March 2024

Richard T.

Role: Director

Appointed: 03 March 2008

Latest update: 28 March 2024

People with significant control

Richard T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 2 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014

Westwood Park Hotel Limited

General information

Name:

Office Address:

Contact information

Website

www.westwoodparkhotel.co.uk

Description

Financial data based on annual reports

Company staff

Diane P.

Diane P.

Richard T.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Richard T.

Accounts Documents

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