The Wardley Hotel Ltd in Newcastle Upon Tyne, NE3 3PF

Description

Data updated on: 01-11-2023

The enterprise called The Wardley Hotel was created on 2016-11-03 as a Private Limited Company. This business's registered office can be found at Newcastle Upon Tyne on Dobson House Dobson House, Regent Centre. Should you have to reach the business by post, the postal code is NE3 3PF. The company registration number for The Wardley Hotel Ltd is 10460573. This business's registered with SIC code 56302 meaning Public houses and bars. The Wardley Hotel Limited reported its account information for the financial period up to 2019-11-30. The business most recent confirmation statement was filed on 2020-11-02.

Presently, this company is controlled by 1 managing director: Wendy D., who was appointed eight years ago.

Wendy D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30
Currency

Balance Sheet
Current Assets	9 049	5 007	4 280
Net Assets Liabilities	-13 700	-62 765	-79 965
Cash Bank On Hand	1 195	7
Debtors	5 000	5 000
Property Plant Equipment	5 982	4 485
Total Inventories	2 854

Other Financial Data
Accrued Liabilities Deferred Income			1 870
Average Number Employees During Period		7	7
Creditors	4 200	4 200	88 071
Fixed Assets		4 485	5 696
Net Current Assets Liabilities	15 482	63 050	-83 791
Total Assets Less Current Liabilities	9 500	58 565	-78 095
Bank Borrowings Overdrafts	4 200	4 200
Loans From Directors	22 362	64 893
Other Creditors		1 492
Other Taxation Social Security Payable	2 169	1 672

Company staff

Wendy D.

Role: Director

Appointed: 03 November 2016

Latest update: 25 April 2023

People with significant control

Wendy D.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-11-03
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	01 December 2018
End Date For Period Covered By Report	30 November 2019

The Wardley Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy D.

People with significant control

Wendy D.

Accounts Documents

Company filings

Filing category

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