The Maypole At Wellow Ltd in Newark, NG22 0EA

Description

Data updated on: 01-11-2023

The Maypole At Wellow Ltd,registered as Private Limited Company, located in Maypole Inn Newark Road, Wellow, Newark. The company's postal code is NG22 0EA. This enterprise has existed twelve years on the British market. Its registration number is 08310187. This enterprise's classified under the NACE and SIC code 56101 and has the NACE code: Licensed restaurants. Its latest filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-27.

Having two recruitment advertisements since 2014-11-07, the enterprise has been relatively active on the labour market. On 2014-11-27, it started employing new employees for a full time Commis chef post in Newark upon Trent, and on 2014-11-07, for the vacant post of a full time Night Porter in Newark upon Trent.

As found in the following company's executives data, since 2023-12-01 there have been two directors: Julie P. and Graham L.. Additionally, the managing director's duties are helped with by a secretary - Graham L., who was chosen by this limited company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-298 145	-501 698	-617 830

Balance Sheet
Cash Bank On Hand			26 884	6 965	10 999	8 206	711	16 313	21 186	2 855
Current Assets	20 980	37 439	42 174	38 944	40 326	42 599	8 440	39 349	42 939	29 251
Debtors	770	2 709	7 714	24 583	22 692	26 892	1 558	15 611	15 121	19 657
Net Assets Liabilities					-799 304	356 763	258 488	262 431	207 075	140 387
Other Debtors			7 714	24 583	22 692	26 892	1 145	3 201	3 431	4 202
Property Plant Equipment			1 068 678	1 030 986	994 437	989 645	985 086	955 941	922 322	893 374
Total Inventories			7 576	7 396	6 635	7 501	6 171	7 425	6 632
Cash Bank In Hand	9 904	22 643	26 884
Stocks Inventory	10 306	12 087	7 576
Tangible Fixed Assets	1 030 603	1 115 503	1 068 678

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-298 146	-501 699	-617 831
Shareholder Funds	-298 145	-501 698	-617 830

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						606	1 398	2 190	2 988	3 920
Accumulated Depreciation Impairment Property Plant Equipment			144 479	186 483	226 504	263 187	299 150	335 926	370 717	403 291
Average Number Employees During Period					19	21	19	18	25	17
Bank Borrowings Overdrafts							48 067	41 553	36 010	30 472
Creditors			1 728 682	1 788 203	1 834 067	500 000	548 067	541 553	536 010	530 472
Dividends Paid On Shares						3 354
Fixed Assets					994 437	992 999	987 648	957 711	923 669	895 014
Increase From Amortisation Charge For Year Intangible Assets						606	792	792	798	932
Increase From Depreciation Charge For Year Property Plant Equipment				42 004	40 021	36 683	35 963	36 776	34 791	32 574
Intangible Assets						3 354	2 562	1 770	1 347	1 640
Intangible Assets Gross Cost						3 960	3 960	3 960	4 335	5 560
Net Current Assets Liabilities	-1 328 748	-1 617 201	-1 686 508	-1 749 259	-1 793 741	-136 236	-181 093	-153 727	-180 584	-224 155
Number Shares Issued Fully Paid				1	100
Other Creditors			1 691 880	1 739 475	1 791 287	500 000	500 000	500 000	500 000	500 000
Other Taxation Social Security Payable			19 769	23 878	19 679	22 855	16 267	13 265	14 101	24 861
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 213 157	1 217 469	1 220 941	1 252 832	1 284 236	1 291 867	1 293 039	1 296 665
Total Additions Including From Business Combinations Property Plant Equipment				4 312	3 472	31 891	31 404	7 631	1 172	3 626
Total Assets Less Current Liabilities	-298 145	-501 698	-617 830	-718 273	-799 304	856 763	806 555	803 984	743 085	670 859
Trade Creditors Trade Payables			17 033	24 850	23 101	36 191	23 164	14 265	22 196	20 671
Trade Debtors Trade Receivables							413	12 410	11 690	15 455
Creditors Due Within One Year	1 349 728	1 654 640	1 728 682
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Julie P.

Role: Director

Appointed: 01 December 2023

Latest update: 23 March 2024

Graham L.

Role: Director

Appointed: 27 November 2012

Latest update: 23 March 2024

Graham L.

Role: Secretary

Appointed: 27 November 2012

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Toni O. owns 1/2 or less of company shares. Graham L. has substantial control or influence over the company.

Toni O.

Notified on 27 November 2019

Nature of control:

1/2 or less of shares

Graham L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Morgan M.

Notified on 27 November 2019

Ceased on 30 November 2023

Nature of control:

1/2 or less of shares

Sam L.

Notified on 27 November 2019

Ceased on 30 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Commis chef in Newark upon Trent, posted on Thursday 27th November 2014
Region / City	Midlands, Newark upon Trent
Industry	foodservice
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Night Porter in Newark upon Trent, posted on Friday 7th November 2014
Region / City	Midlands, Newark upon Trent
Industry	foodservice industry
Job type	full time
Application by email	g19bam@hotmail.com

Commis chef in Newark upon Trent, posted on Thursday 27th November 2014

Region / City

Midlands, Newark upon Trent

Industry

foodservice

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Night Porter in Newark upon Trent, posted on Friday 7th November 2014

Region / City

Midlands, Newark upon Trent

Industry

foodservice industry

Job type

full time

Application by email

g19bam@hotmail.com

The Maypole At Wellow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

Graham L.

Graham L.

Gary B.

People with significant control

Toni O.

Graham L.

Morgan M.

Sam L.

Accounts Documents

Jobs and Vacancies at The Maypole At Wellow Limited

Company filings

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