Wight Table Limited in Southampton, SO14 3TG

Description

Data updated on: 01-11-2023

Wight Table Limited has been prospering on the market for 11 years. Started with registration number 08519683 in the year 2013, the company is based at The Quay 30 Channel Way, Southampton SO14 3TG. It is known under the name of Wight Table Limited. However, this company also was registered as Robert Thompson until the company name was changed nine years from now. The company's registered with SIC code 56101, that means Licensed restaurants. The firm's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Monday 8th May 2023.

Since 2013-05-08, this specific firm has only been supervised by 1 director: Robert T. who has been maintaining it for 11 years.

Robert T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wight Table Limited 2015-01-13
Robert Thompson Limited 2013-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-3 055

Balance Sheet
Cash Bank On Hand			15 465	34 414	18 966	12 587		47 971	961	4 511
Current Assets	1	25 024	24 635	44 857	30 137	31 048	26 945	99 689	68 690	51 881
Debtors		20 893	671	98	305	10 226	20 045	31 969	59 629	37 525
Net Assets Liabilities			36 905	37 418	52 081	69 644	49 126	65 014	-32 110	-89 077
Other Debtors			671	98	305	10 226	20 045	31 969	40 227	23 512
Property Plant Equipment			338 020	324 619	306 662	280 736	291 453	280 086	262 767	252 154
Total Inventories			8 499	10 345	10 866	8 235	6 900	19 749	8 100	9 845
Cash Bank In Hand	1	3 708
Net Assets Liabilities Including Pension Asset Liability	1	-3 055
Stocks Inventory		423
Tangible Fixed Assets		225 091

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-3 056
Shareholder Funds	1	-3 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 884	46 663	73 149	99 697	131 251	150 309	167 628	180 291
Average Number Employees During Period			15	14	14	13	12	7	5	10
Bank Borrowings Overdrafts			86 667	179 236	177 071	181 422	174 034	216 339	243 892	214 935
Comprehensive Income Expense			39 960
Corporation Tax Payable				3	661	16 330	10 319	19 405	19 405
Corporation Tax Recoverable									19 402
Creditors			186 667	179 236	177 071	181 422	199 903	239 139	263 623	322 758
Deferred Tax Asset Debtors										12 288
Dividends Paid					5 000	30 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			31 525
Increase From Depreciation Charge For Year Property Plant Equipment				24 781	26 486	26 548	31 554	19 058	17 319	12 663
Net Current Assets Liabilities	1	-134 813	-111 884	-103 412	-68 456	-24 497	-38 627	27 549	-27 772	-17 011
Number Shares Issued Fully Paid				1	1
Other Creditors			100 000	116 656	60 874	4 488	25 869	22 800	19 731	107 823
Other Taxation Social Security Payable			12 826	13 796	10 840	13 674	12 193	5 404	11 228	4 922
Par Value Share	1	1		1	1
Profit Loss			8 435	513	19 663	47 563
Property Plant Equipment Gross Cost			359 904	371 284	379 811	380 433	422 704	430 395	430 395	432 445
Provisions For Liabilities Balance Sheet Subtotal			2 564	4 553	9 054	5 173	3 797	3 482	3 482	1 462
Total Additions Including From Business Combinations Property Plant Equipment				11 380	8 527	622	42 271	7 691		2 050
Total Assets Less Current Liabilities	1	90 278	226 136	221 207	238 206	256 239	252 826	307 635	234 995	235 143
Trade Creditors Trade Payables			19 929	10 823	21 623	12 346	16 920	33 897	18 555	24 289
Trade Debtors Trade Receivables										1 725
Creditors Due After One Year		93 333
Creditors Due Within One Year		159 837
Fixed Assets		225 091
Instalment Debts Due After5 Years		66 667
Number Shares Allotted	1	1
Secured Debts		100 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		225 091
Tangible Fixed Assets Cost Or Valuation		225 091

Company staff

Robert T.

Role: Director

Appointed: 08 May 2013

Latest update: 19 April 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 March 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wight Table Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

People with significant control

Robert T.

Accounts Documents

Company filings

Filing category

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