Park Inn (wednesbury) Limited in Wednesbury, WS10 9AY

Description

Data updated on: 02-03-2023

This enterprise referred to as Park Inn (wednesbury) was founded on 2004-07-30 as a private limited company. This enterprise head office was situated in Wednesbury on 5 Clarkson Road. This place post code is WS10 9AY. The registration number for Park Inn (wednesbury) Limited was 05194097. Park Inn (wednesbury) Limited had been active for 19 years up until 2023-01-24.

This company was managed by one director: Stuart J. who was supervising it from 2004-07-30 to the date it was dissolved on 2023-01-24.

Stuart J. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	28 672	21 584	28 460	21 322	27 525	23 600	18 057

Balance Sheet
Current Assets	41 454	49 463	58 622	43 942	50 612	44 870	36 741	32 648	23 071	9 641	26 174
Net Assets Liabilities							18 057	16 255	12 925	2 507	10 835
Cash Bank In Hand	8 729	10 981	14 162	8 189	11 240	9 512
Debtors	27 475	32 732	38 360	31 003	35 372	30 608
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	28 672	21 584	28 460	21 322	27 525	23 600	18 057
Stocks Inventory	5 250	5 750	6 100	4 750	4 000	4 750
Tangible Fixed Assets	4 427	4 697	4 777	7 440	5 799	4 771

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 670	21 582	28 458	21 320	27 523	23 598
Shareholder Funds	28 672	21 584	28 460	21 322	27 525	23 600	18 057

Other Financial Data
Average Number Employees During Period									1	1	2
Creditors							22 825	21 098	14 278	16 468	18 804
Fixed Assets	13 427	10 697	7 777	7 440	5 799	4 771	4 141	4 705	4 132	4 320	3 465
Net Current Assets Liabilities	15 245	10 887	20 683	13 882	21 726	18 829	13 916	11 550	8 793	6 827	7 370
Total Assets Less Current Liabilities	28 672	21 584	28 460	21 322	27 525	23 600	18 057	16 255	12 925	2 507	10 835
Creditors Due Within One Year	26 209	38 576	37 939	30 060	28 886	26 041	22 825
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 836	1 672	5 143	292	562
Tangible Fixed Assets Cost Or Valuation	18 210	20 046	21 718	26 861	27 153	27 715
Tangible Fixed Assets Depreciation	13 783	15 349	16 941	19 421	21 354	22 944
Tangible Fixed Assets Depreciation Charged In Period		1 566	1 592	2 480	1 933	1 590
Amount Specific Advance Or Credit Directors	27 475	32 732	35 179	27 820	32 189	27 425

Company staff

Carol J.

Role: Secretary

Appointed: 01 May 2006

Latest update: 18 April 2024

Stuart J.

Role: Director

Appointed: 30 July 2004

Latest update: 18 April 2024

Ar Corporate Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 July 2004

Resigned: 30 July 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 18 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 July 2004

Resigned: 30 July 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 18 April 2024

Carol J.

Role: Secretary

Appointed: 30 July 2004

Resigned: 29 September 2004

Latest update: 18 April 2024

People with significant control

Stuart J.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 November 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 November 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 22 January 2014
Date Approval Accounts	22 January 2014

Park Inn (wednesbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol J.

Stuart J.

Ar Corporate Services Limited

Ar Nominees Limited

Carol J.

People with significant control

Stuart J.

Accounts Documents

Company filings

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