The Wrestlers Limited in Dunmow, CM6 1UU

Description

Data updated on: 01-11-2023

Located in 1-3 High Street, Dunmow CM6 1UU The Wrestlers Limited is classified as a Private Limited Company registered under the 05772512 Companies House Reg No. It was set up 18 years ago. The firm's SIC code is 56302, that means Public houses and bars. The company's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Thursday 6th April 2023.

Considering this particular enterprise's growing number of employees, it was vital to appoint other company leaders: Diane H. and Martin H. who have been aiding each other since April 6, 2006 for the benefit of the following limited company. In order to support the directors in their duties, the limited company has been using the skills of Diane H. as a secretary since April 2006.

The companies with significant control over this firm include: London Village Inns Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at North Road, Highgate, N6 4AA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	166 797	172 063	133 440	139 812

Balance Sheet
Cash Bank In Hand	46 696	52 690	21 448	61 467
Cash Bank On Hand				61 467	78 487	111 982	53 080	21 018	33 181	59 584	24 780
Current Assets	185 911	183 041	184 972	214 225	240 957	129 049	134 196	48 697	148 134	210 442	210 717
Debtors	129 292	119 085	153 872	144 373	154 328	7 014	74 987	15 492	102 924	142 848	169 528
Intangible Fixed Assets	26 765	17 648	8 531
Net Assets Liabilities				139 812	144 434	30 862	11 754	14 374	16 352	63 618	83 657
Net Assets Liabilities Including Pension Asset Liability	166 797	172 063	133 440	139 812
Property Plant Equipment				36 918	31 489	26 467	27 205	21 354	16 015	52 425
Stocks Inventory	9 923	11 266	9 652	8 385
Tangible Fixed Assets	49 027	43 045	37 421	36 918
Total Inventories				8 385	8 142	10 053	6 129	12 187	12 029	8 010	16 409

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	166 697	171 963	133 340	139 712
Shareholder Funds	166 797	172 063	133 440	139 812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				91 175	91 175	91 175	91 175	91 175	91 175	91 175
Accumulated Depreciation Impairment Property Plant Equipment				56 150	61 579	66 601	73 137	78 988	84 327	103 069	118 945
Average Number Employees During Period					12	11	10	10	9	11	13
Creditors				110 577	127 485	124 127	148 088	54 744	147 114	83 333	100 958
Creditors Due Within One Year	94 369	71 451	97 484	110 577
Dividends Paid					67 000	180 000	40 000
Fixed Assets	75 792	60 693	45 952	36 918	31 489	26 467	27 205	21 354	16 015	52 425	38 739
Increase From Depreciation Charge For Year Property Plant Equipment					5 429	5 022	6 536	5 851	5 339	18 742	15 876
Intangible Assets Gross Cost				91 175	91 175	91 175	91 175	91 175	91 175	91 175
Intangible Fixed Assets Aggregate Amortisation Impairment	64 410	73 527	82 644	91 175
Intangible Fixed Assets Amortisation Charged In Period		9 117		8 531
Intangible Fixed Assets Cost Or Valuation	91 175	91 175	91 175
Net Current Assets Liabilities	91 542	111 590	87 488	103 648	113 472	4 922	-13 892	-6 047	1 020	102 849	109 759
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1	1
Profit Loss					71 622	66 428	20 892	2 620
Property Plant Equipment Gross Cost				93 068	93 068	93 068	100 342	100 342	100 342	155 494	157 684
Provisions For Liabilities Balance Sheet Subtotal				754	527	527	1 559	933	683	8 323	6 508
Provisions For Liabilities Charges	537	220		754
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				4 579
Tangible Fixed Assets Cost Or Valuation	88 489	88 489	88 489	93 068
Tangible Fixed Assets Depreciation	39 462	45 444	51 068	56 150
Tangible Fixed Assets Depreciation Charged In Period		5 982		5 082
Total Additions Including From Business Combinations Property Plant Equipment							7 274			55 152	2 190
Total Assets Less Current Liabilities	167 334	172 283	133 440	140 566	144 961	31 389	13 313	15 307	17 035	155 274	148 498

Company staff

Diane H.

Role: Director

Appointed: 06 April 2006

Latest update: 19 February 2024

Diane H.

Role: Secretary

Appointed: 06 April 2006

Latest update: 19 February 2024

Martin H.

Role: Director

Appointed: 06 April 2006

Latest update: 19 February 2024

People with significant control

London Village Inns Limited

Address: 98 North Road, Highgate, London, N6 4AA, England

Legal authority Limited Liabillity Partnerships Act 200

Legal form Limited Liability

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th 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 2017
End Date For Period Covered By Report	31 March 2018
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 Wrestlers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Diane H.

Martin H.

People with significant control

London Village Inns Limited

Accounts Documents

Company filings

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