The Wheatsheaf (bough Beech) Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

The Wheatsheaf (bough Beech) Limited has existed in the United Kingdom for at least 11 years. Registered with number 08731620 in the year 2013, it have office at 16 South End, Croydon CR0 1DN. It debuted under the name The Wheatsheaf (bough Beach), though for the last 11 years has operated under the name The Wheatsheaf (bough Beech) Limited. The company's Standard Industrial Classification Code is 56101 : Licensed restaurants. The Wheatsheaf (bough Beech) Ltd reported its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was submitted on Saturday 14th October 2023.

On November 6, 2014, the enterprise was employing a Kitchen porter to fill a full time post in the foodservice in Edenbridge, South East/Southern. They offered a full time job with salary from £10725 to £13650 per year. The offered job position required no experience and a GCSE. While sending your application include job offer number Kitchen porter.

The details related to this specific company's management implies a leadership of two directors: Josephine N. and Nicholas N. who became a part of the team on 2020/10/06 and 2013/10/14.

Previous company's names
The Wheatsheaf (bough Beech) Limited 2013-10-14
The Wheatsheaf (bough Beach) Limited 2013-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	57 952	-45 958

Balance Sheet
Cash Bank In Hand	9	9 672
Cash Bank On Hand		9 672	4 952	4 348	40		32 262	427	24
Current Assets	35 178	23 672	40 118	60 840	66 559	30 143	85 055	15 427	40 717
Debtors	21 169		21 166	34 492	29 519	11 643	34 293		25 948
Net Assets Liabilities		-45 958	-183 501	-131 687	-187 792	-222 897	-254 808	-179 251	-303 367
Net Assets Liabilities Including Pension Asset Liability	57 952	-45 958
Other Debtors			11 122	11 992	9 110				20 548
Property Plant Equipment		1 006 030	981 193	1 543 672	1 580 183	1 369 829	1 357 946	1 478 900	1 543 574
Stocks Inventory	14 000	14 000
Tangible Fixed Assets	1 024 174	1 006 030
Total Inventories		14 000	14 000	22 000	37 000	18 500	18 500	15 000	14 745

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-344 905	-443 084
Shareholder Funds	57 952	-45 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		37 080	62 645	49 613	79 330	57 294	65 783	91 215	124 764
Amounts Owed To Group Undertakings								19 356	61 642
Average Number Employees During Period			25	34	39	26	24	32	27
Bank Borrowings Overdrafts		405 886	384 625	362 609	347 287	347 287	397 287	403 815	370 525
Creditors		983 734	1 096 769	1 300 713	1 319 880	1 257 747	1 355 782	1 213 891	1 291 671
Creditors Due After One Year	885 611	983 734
Creditors Due Within One Year	115 789	91 926
Fixed Assets							1 357 946	1 479 000	1 543 674
Increase From Depreciation Charge For Year Property Plant Equipment			25 565	12 908	29 717	13 314	11 883	25 432	33 549
Investments Fixed Assets								100	100
Investments In Group Undertakings								100	100
Net Current Assets Liabilities	-80 611	-68 254	-67 925	-234 646	-308 095	-194 979	-116 972	-304 360	-415 370
Number Shares Allotted	100	100
Other Creditors		577 848	712 144	938 104	972 593	910 460	958 495	810 076	921 146
Other Taxation Social Security Payable		27 605	29 330	160 533		126 943	137 220	164 014	264 524
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 043 110	1 043 838	1 593 285	1 659 513	1 427 123	1 423 729	1 570 115	1 668 338
Provisions For Liabilities Balance Sheet Subtotal				140 000	140 000	140 000	140 000	140 000	140 000
Revaluation Reserve	402 757	397 026
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-25 940
Secured Debts	445 564	426 138
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	637 540	8 544
Tangible Fixed Assets Cost Or Valuation	1 034 566	1 043 110
Tangible Fixed Assets Depreciation	10 392	37 080
Tangible Fixed Assets Depreciation Charged In Period	16 123	26 688
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations	-5 731
Tangible Fixed Assets Increase Decrease From Revaluations	397 026
Total Additions Including From Business Combinations Property Plant Equipment			728	211 197	16 228	3 665		146 386	98 223
Total Assets Less Current Liabilities	943 563	937 776	913 268	1 309 026	1 272 088	1 174 850	1 240 974	1 174 640	1 128 304
Total Increase Decrease From Revaluations Property Plant Equipment				338 250	50 000
Trade Creditors Trade Payables		44 069	57 677	113 161	99 693	59 991	63 689	75 251	59 534
Trade Debtors Trade Receivables			10 044	22 500	20 409	11 643	480		5 400
Amounts Owed By Group Undertakings							33 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 350	3 394
Disposals Property Plant Equipment						236 055	3 394

Company staff

Josephine N.

Role: Director

Appointed: 06 October 2020

Latest update: 21 April 2024

Nicholas N.

Role: Director

Appointed: 14 October 2013

Latest update: 21 April 2024

People with significant control

Nicholas N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nicholas N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	14 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kitchen porter in Edenbridge, posted on Thursday 6th November 2014
Region / City	South East/Southern, Edenbridge
Industry	foodservice
Salary	From £5.50 to £7.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Kitchen porter

Kitchen porter in Edenbridge, posted on Thursday 6th November 2014

Region / City

South East/Southern, Edenbridge

Industry

foodservice

Salary

From £5.50 to £7.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Kitchen porter

The Wheatsheaf (bough Beech) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine N.

Nicholas N.

Louise H.

People with significant control

Nicholas N.

Accounts Documents

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Company filings

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