The Park Tavern (macclesfield) Ltd in Bollington, SK10 5JT

Description

Data updated on: 01-11-2023

The Park Tavern (macclesfield) Ltd has been in the business for 13 years. Started with registration number 07570567 in 2011, the firm is based at Bollington Brewing Company Unit 2 & 3,, Bollington SK10 5JT. This company's principal business activity number is 56302 and has the NACE code: Public houses and bars. 2022-07-31 is the last time the accounts were filed.

In order to be able to match the demands of their clientele, the following business is permanently being taken care of by a group of two directors who are Kirsten W. and Lee W.. Their mutual commitment has been of extreme importance to this specific business since 2011.

The companies with significant control over this firm include: Wainwright Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Macclesfield at Parker Street, Adlington Road,, SK11 7BQ, Cheshire and was registered as a PSC under the reg no 06660266.

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	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 797	-4 587	-78	7 012	8 932	2 210

Balance Sheet
Cash Bank In Hand	5 140	1 752	2 340	4 125	30 744	7 704
Current Assets	10 125	13 776	17 432	15 057	46 424	40 264	69 297	80 018	74 786	49 253	66 873	58 780	44 249
Debtors	2 870	8 706	10 901	3 426	8 811	25 268
Net Assets Liabilities Including Pension Asset Liability		-4 587	-78	7 012	8 932	2 210
Stocks Inventory	2 115	3 318	4 191	7 506	6 869	7 292
Tangible Fixed Assets	14 692	11 761	11 098	9 485	6 964	5 251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 798	-4 588	-79	7 011	8 931	2 209
Shareholder Funds	-7 797	-4 587	-78	7 012	8 932	2 210

Other Financial Data
Average Number Employees During Period									13	11	9	7	6
Creditors						42 512	46 328	44 077	55 562	52 920	52 823	48 095	68 096
Creditors Due Within One Year	32 614	30 124	28 253	16 016	43 377	42 512
Fixed Assets						5 251	3 926	4 474	4 737	3 892	3 259	2 787	4 759
Net Current Assets Liabilities	-22 489	-16 348	-10 821	-959	3 047	-2 248	22 969	35 941	19 224	-3 667	14 050	10 685	-23 847
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			355	1 514	1 079	793
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 547	2 335	1 330		245
Tangible Fixed Assets Cost Or Valuation	15 665	16 535	18 870	20 200	20 200	20 445
Tangible Fixed Assets Depreciation	973	4 774	7 772	10 715	13 236	15 194
Tangible Fixed Assets Depreciation Charged In Period		3 801	2 998	2 943	2 521	1 958
Tangible Fixed Assets Disposals		677
Total Assets Less Current Liabilities	-7 797	-4 587	277	8 526	10 011	3 003	26 895	40 415	23 961	225	17 309	13 472	-19 088

Company staff

Kirsten W.

Role: Director

Appointed: 18 March 2011

Latest update: 27 January 2024

Lee W.

Role: Director

Appointed: 18 March 2011

Latest update: 27 January 2024

People with significant control

Wainwright Group Limited

Address: Brook Mill Parker Street, Adlington Road,, Macclesfield, Cheshire, SK11 7BQ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 06660266

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

The Park Tavern (macclesfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten W.

Lee W.

People with significant control

Wainwright Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Park Tavern (macclesfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten W.

Lee W.

People with significant control

Wainwright Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012

Accountant/Auditor,
2016