The Unwin Club Limited is categorised as Private Limited Company, registered in 1 Kings Avenue, London. The main office's located in N21 3NA. This firm was established in 2006. The company's registration number is 06032060. Created as Castlegate 453, the firm used the business name up till 2007, the year it got changed to The Unwin Club Limited. The firm's registered with SIC code 56302 meaning Public houses and bars. Fri, 31st Mar 2023 is the last time when the accounts were filed.
The Unwin Club Limited
General information
Name:
The Unwin Club Ltd
Office Address:
1 Kings Avenue N21 3NA London
Number: 06032060
Incorporation date: 2006-12-18
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Website
www.theunwinclub.co.uk
Description
Data updated on:
- Previous company's names
-
The Unwin Club Limited 2007-03-09
-
Castlegate 453 Limited 2006-12-18
Financial data based on annual reports
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 55 496 | 83 777 | 103 173 | 78 040 | 86 868 | 76 828 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 45 900 | 62 192 | 63 692 | 82 087 | 97 653 | 90 771 | 94 881 | 88 978 | 81 559 | 40 458 | 64 134 | 71 574 | 41 210 |
| Net Assets Liabilities | 76 829 | 65 093 | 58 714 | 51 160 | -9 198 | -23 032 | -44 263 | -26 251 | |||||
| Cash Bank In Hand | 27 235 | 31 910 | 17 755 | 24 350 | 26 884 | 14 799 | |||||||
| Debtors | 9 642 | 22 514 | 36 459 | 48 259 | 61 291 | 66 494 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 496 | 83 777 | 103 173 | 78 040 | 86 867 | 76 828 | |||||||
| Stocks Inventory | 9 023 | 7 768 | 9 478 | 9 478 | 9 478 | 9 478 | |||||||
| Tangible Fixed Assets | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | |||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
| Profit Loss Account Reserve | -44 504 | -16 223 | 3 173 | -21 960 | -13 133 | -23 172 | |||||||
| Shareholder Funds | 55 496 | 83 777 | 103 173 | 78 040 | 86 868 | 76 828 | |||||||
| Other Financial Data | |||||||||||||
| Average Number Employees During Period | 7 | 7 | 5 | 5 | 5 | ||||||||
| Creditors | 89 104 | 104 950 | 105 426 | 105 561 | 125 453 | 112 963 | 146 106 | 104 082 | |||||
| Fixed Assets | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 69 162 |
| Net Current Assets Liabilities | 24 542 | 43 358 | 28 011 | 2 878 | 11 705 | 1 666 | -10 069 | -16 448 | -24 002 | -84 360 | -48 829 | -74 532 | -62 872 |
| Other Operating Expenses Format2 | 47 682 | 45 329 | 23 354 | 64 889 | 24 833 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 635 | ||||||||||||
| Profit Loss | -10 039 | -11 736 | -13 834 | -35 064 | 18 011 | ||||||||
| Raw Materials Consumables Used | 157 925 | 155 330 | 17 021 | 85 567 | 114 181 | ||||||||
| Staff Costs Employee Benefits Expense | 91 277 | 97 456 | 30 491 | 68 832 | 76 532 | ||||||||
| Total Assets Less Current Liabilities | 99 704 | 118 520 | 103 173 | 78 040 | 86 868 | 76 828 | 65 093 | 58 714 | 51 160 | -9 198 | 26 333 | 630 | 6 290 |
| Turnover Revenue | 286 845 | 286 379 | 57 032 | 184 224 | 233 557 | ||||||||
| Creditors Due After One Year | 44 208 | 34 743 | |||||||||||
| Creditors Due Within One Year | 21 358 | 18 834 | 35 681 | 79 209 | 85 948 | 89 105 | |||||||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | 75 162 | |||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Company staff
Patrick C.
Role: Director
Appointed: 22 July 2021
Latest update: 27 March 2024
Richard M.
Role: Secretary
Appointed: 29 August 2008
Latest update: 27 March 2024
Richard M.
Role: Director
Appointed: 01 March 2007
Latest update: 27 March 2024
Gary W.
Role: Director
Appointed: 01 March 2007
Latest update: 27 March 2024
People with significant control
The Westminster Holdings Limited Executive Pension Scheme
Address:
1 Melton Way, Mansfield, Nottinghamshire, NG18 5FU, England
Legal authority
Pensions Act 2004
Legal form
Pension Scheme
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 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 01 January 2024 |
| Confirmation statement last made up date | 18 December 2022 |
| Annual Accounts 28 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 28 December 2012 |
| Annual Accounts 18 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 01 May 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 01 May 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
The Unwin Club food hygiene ratings
Pub/bar/nightclub address
Address
Unwin Social Club, Unwin Road, Sutton-in-Ashfield, Nottinghamshire
City
Ashfield
County
Nottinghamshire
District
East Midlands
State
England
Post code
NG17 4HN
Food rating: 5
Hygiene
5
Structural
0
Confidence in Management
0
Company filings
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
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Registered office address changed from Unwin Road Sutton in Ashfield Nottinghamshire NG17 4HN to 1 Kings Avenue London N21 3NA on Friday 8th September 2023 (AD01)
filed on: 8th, September 2023
filed on: 8th, September 2023
address
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