The Wight Pub Company Limited in Sandown, PO36 0BD

Description

Data updated on: 01-11-2023

The Wight Pub Company started conducting its operations in the year 2011 as a Private Limited Company under the ID 07498999. The firm has been operating for thirteen years and the present status is active. This company's registered office is located in Sandown at The House On The Marsh Quay Lane. Anyone could also find the company by the post code of PO36 0BD. This firm's registered with SIC code 56302 meaning Public houses and bars. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-19.

According to the data we have, this firm was built in January 2011 and has been steered by three directors, and out this collection of individuals two (George B. and Juliet B.) are still listed as current directors.

Executives who have control over the firm are as follows: George B. owns 1/2 or less of company shares. Juliet B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-71 969	-130 666	-237 615	-273 317	-287 683

Balance Sheet
Current Assets	28 905	25 686	14 822	7 250					1 703	2 265	5 695	3 564
Net Assets Liabilities									67 427	100 633	101 845	99 931
Cash Bank In Hand	1 939	4 542	1 000	1 000
Cash Bank On Hand								551	1 703
Debtors	21 966	14 644	7 322
Property Plant Equipment					79 750	74 190	74 190	74 190	74 190
Stocks Inventory	5 000	6 500	6 500	6 250
Tangible Fixed Assets	62 649	96 874	96 131	91 983	79 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-71 971	-130 668	-237 617	-273 319	-287 685
Shareholder Funds	-71 969	-130 666	-237 615	-273 317	-287 683

Other Financial Data
Creditors					367 433	347 682	189 197	167 320	143 322	191 028	191 029	182 345
Fixed Assets									74 190	88 128	83 489	78 850
Net Current Assets Liabilities	-134 618	-227 540	-333 746	-365 300	-367 433	-347 682	-189 197	-166 769	141 619	188 763	185 334	178 781
Total Assets Less Current Liabilities	-71 969	-130 666	-237 615	-273 317	-287 683	-273 492	-115 007	-92 579	67 427	100 633	101 845	99 931
Accumulated Depreciation Impairment Property Plant Equipment					55 600	61 160	61 160	61 160
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts					70 351	42 894	21 937
Creditors Due Within One Year	163 523	253 226	348 568	372 550	367 433
Increase From Depreciation Charge For Year Property Plant Equipment						5 560
Number Shares Allotted	2	2	2	2	2
Other Creditors					171 343	167 079	167 260	167 320	143 320
Other Taxation Social Security Payable					125 739	137 709
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					135 350		135 350	135 350
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	70 604	45 162	11 495	8 089
Tangible Fixed Assets Cost Or Valuation	70 604	115 766	127 261	135 350
Tangible Fixed Assets Depreciation	7 955	18 892	31 130	43 367	55 600
Tangible Fixed Assets Depreciation Charged In Period	7 955	10 937	12 238	12 237	12 233
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2

Company staff

George B.

Role: Director

Appointed: 19 January 2011

Latest update: 24 January 2024

Juliet B.

Role: Director

Appointed: 19 January 2011

Latest update: 24 January 2024

People with significant control

George B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Juliet B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 February 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 January 2014

The Wight Pub Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Juliet B.

Ela S.

People with significant control

George B.

Juliet B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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