The Wheatsheaf Inn (woodhouse Eaves) Limited in Loughborough, LE12 8SS

Description

Data updated on: 01-11-2023

The exact day the firm was established is 2016-02-18. Registered under company registration number 10012468, the firm operates as a Private Limited Company. You may visit the main office of this firm during business times under the following location: 90 Brand Hill Woodhouse Eaves, LE12 8SS Loughborough. The company's SIC and NACE codes are 56101 meaning Licensed restaurants. The Wheatsheaf Inn (woodhouse Eaves) Ltd released its account information for the financial year up to 30th April 2022. The company's latest confirmation statement was released on 17th February 2023.

The limited company owes its well established position on the market and unending improvement to a group of three directors, specifically Ebrahim G., James N. and Gerard B., who have been guiding it for five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-27	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 232	20 774	27 599			10 478	78 116	65 758
Current Assets	99 489	83 169	95 378	24 168	37 819	37 879	92 668	79 916
Debtors	67 793	51 364	53 918			26 556	10 850	10 216
Net Assets Liabilities	-54 029	-55 346	-49 117	100 420	99 241	-99 241	-98 547	-93 448
Other Debtors	64 045	47 299	51 096			9 435	9 435	9 435
Property Plant Equipment	11 400	13 792	21 028			19 077	31 702	27 927
Total Inventories	12 464	10 991	13 861			845	3 702	3 942

Other Financial Data
Accrued Liabilities							11 500	1 600
Accumulated Amortisation Impairment Intangible Assets	8 750	17 500	26 250			43 750	52 500	61 250
Accumulated Depreciation Impairment Property Plant Equipment	2 850	5 829	10 527			26 202	35 577	49 352
Additions Other Than Through Business Combinations Property Plant Equipment	14 250	5 371	11 934				22 000	10 000
Amortisation Rate Used For Intangible Assets	5	5	5
Average Number Employees During Period	18	20	22	28	28	21	26	29
Bank Borrowings						46 131	41 014	35 767
Comprehensive Income Expense	-54 049
Creditors	81 168	59 767	64 273	39 625	30 317	46 131	41 014	35 767
Depreciation Rate Used For Property Plant Equipment	20	20	20
Fixed Assets	177 650	171 292	169 778	164 977	150 328	150 327	154 202	141 677
Income Expense Recognised Directly In Equity	20
Increase From Amortisation Charge For Year Intangible Assets	8 750	8 750	8 750				8 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment	2 850	2 979	4 698				9 375	13 775
Intangible Assets	166 250	157 500	148 750			131 250	122 500	113 750
Intangible Assets Gross Cost	175 000	175 000	175 000			175 000	175 000	175 000
Issue Equity Instruments	20
Net Current Assets Liabilities	18 321	23 362	-218 896	15 457	7 502	-203 437	-211 735	-199 358
Other Creditors	13 684	254	461			223 223	216 436	216 816
Other Inventories						845	3 702	3 942
Other Taxation Social Security Payable	25 544	23 815	29 148
Prepayments						17 121
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			41 661
Profit Loss	-54 049
Property Plant Equipment Gross Cost	14 250	19 621	31 555			45 279	67 279	77 279
Taxation Social Security Payable						14 224	23 599	18 350
Total Additions Including From Business Combinations Intangible Assets	175 000
Total Assets Less Current Liabilities	195 971	194 694	200 883	149 580	157 890	-53 110	-57 533	-57 681
Total Borrowings						46 131	41 014	35 767
Trade Creditors Trade Payables	41 940	35 698	34 664				47 751	37 261
Trade Debtors Trade Receivables	3 748	4 105	2 822				1 415	781
Called Up Share Capital Not Paid Not Expressed As Current Asset				60	60

Company staff

Ebrahim G.

Role: Director

Appointed: 01 February 2019

Latest update: 13 May 2024

James N.

Role: Director

Appointed: 10 August 2018

Latest update: 13 May 2024

Gerard B.

Role: Director

Appointed: 18 February 2016

Latest update: 13 May 2024

People with significant control

The companies with significant control over this firm are: Nixsun Ltd owns 1/2 or less of company shares. This business can be reached in Coalville at Stephenson Industrial Estate, Telford Way, LE67 3HB and was registered as a PSC under the reg no 12966890. Ebrahim G. owns 1/2 or less of company shares. Gerard B. owns 1/2 or less of company shares.

Nixsun Ltd

Address: Unit 10 Phoenix Park Stephenson Industrial Estate, Telford Way, Coalville, LE67 3HB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12966890

Notified on 25 October 2020

Nature of control:

1/2 or less of shares

Ebrahim G.

Notified on 1 February 2019

Nature of control:

1/2 or less of shares

Gerard B.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Nixon Sunderland Ltd

Address: Unit 9 Whitwick Business Centre, Stenson Road, Coalville, Leicestershire, LE67 4JP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11556992

Notified on 1 February 2019

Ceased on 25 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-27
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Wheatsheaf Inn (woodhouse Eaves) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebrahim G.

James N.

Gerard B.

People with significant control

Nixsun Ltd

Ebrahim G.

Gerard B.

Nixon Sunderland Ltd

Accounts Documents

Company filings

Filing category

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