Wayfarer Restaurant Limited in Nr Wigan, WN8 7NL

Description

Data updated on: 01-11-2023

The Wayfarer Restaurant Limited company has been in this business field for twenty eight years, having launched in 1996. Registered with number 03269243, Wayfarer Restaurant is categorised as a Private Limited Company with office in 1-5 Alder Lane, Nr Wigan WN8 7NL. Wayfarer Restaurant Limited was registered twenty eight years from now under the name of Linway. This business's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. Its most recent filed accounts documents were submitted for the period up to 28th February 2023 and the most current annual confirmation statement was released on 22nd October 2023.

The information detailing the following enterprise's members reveals there are three directors: Rachel B., Kate S. and Jonathan B. who joined the team on 2022-07-14.

The companies that control this firm are: Wayfieldco Limited owns over 3/4 of company shares. This business can be reached in Wigan at Parbold Hill, Parbold, WN8 7TQ and was registered as a PSC under the registration number 13206875.

Previous company's names
Wayfarer Restaurant Limited 1996-11-07
Linway Limited 1996-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	206 996	158 562

Balance Sheet
Cash Bank In Hand	168 158	134 271
Cash Bank On Hand		134 271	230 346	207 776	278 232	295 559	278 735	206 376	101 892
Current Assets	217 340	188 396	291 743	258 000	323 864	336 167	323 119	568 811	338 780
Debtors	25 922	29 474	30 003	23 538	18 258	24 662	33 703	352 634	225 333
Net Assets Liabilities		158 562	206 572	219 958	259 594	283 189	318 800	389 545	157 987
Net Assets Liabilities Including Pension Asset Liability	206 996	158 562
Other Debtors			9 918	8 770	11 914	13 313	30 685	4 720	31 470
Property Plant Equipment		179 932	169 110	164 093	153 871	152 796	153 534	180 819	224 116
Stocks Inventory	23 260	24 651
Tangible Fixed Assets	208 206	179 932
Total Inventories		24 651	31 394	26 686	27 374	15 946	10 681	9 801	11 555

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	106 996	58 562
Shareholder Funds	206 996	158 562

Other Financial Data
Accrued Liabilities			52 103	26 049	23 699	31 754	31 330	70 057	72 593
Accumulated Depreciation Impairment Property Plant Equipment		294 484	312 026	328 925	343 441	358 626	375 083	401 662	443 702
Average Number Employees During Period		48	50	50	50	50	32	45	35
Corporation Tax Payable			16 878	6 518	12 307	7 530	9 275	30 648
Creditors		199 766	245 603	194 224	211 622	198 823	150 232	342 461	375 690
Creditors Due Within One Year	206 050	199 766
Increase From Depreciation Charge For Year Property Plant Equipment			17 542	16 899	14 516	15 185	16 457	26 579	42 040
Merchandise			31 394	26 686	27 374	15 946	10 681	9 801	11 555
Net Current Assets Liabilities	11 290	-11 370	46 140	63 776	112 242	137 344	172 887	226 350	-36 910
Number Shares Allotted		100 000
Other Creditors			5 000	5 000	9 000	4 604	5 912
Other Taxation Social Security Payable			55 084	50 969	55 823	50 930	2 973	32 721	44 856
Par Value Share		1
Property Plant Equipment Gross Cost		474 416	481 136	493 018	497 312	511 422	528 617	582 481	667 818
Provisions For Liabilities Balance Sheet Subtotal		10 000	8 678	7 911	6 519	6 951	7 621	17 624	29 219
Provisions For Liabilities Charges	12 500	10 000
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Additions		18 170
Tangible Fixed Assets Cost Or Valuation	505 284	474 416
Tangible Fixed Assets Depreciation	297 078	294 484
Tangible Fixed Assets Depreciation Charged In Period		20 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 718
Tangible Fixed Assets Disposals		49 038
Total Additions Including From Business Combinations Property Plant Equipment			6 720	11 882	4 294	14 110	17 195	53 864	85 337
Total Assets Less Current Liabilities	219 496	168 562	215 250	227 869	266 113	290 140	326 421	407 169	187 206
Trade Creditors Trade Payables			40 570	29 492	35 609	29 005	24 876	34 035	23 851
Trade Debtors Trade Receivables			20 085	14 768	6 344	11 349	3 018	9 374	3 189
Additional Provisions Increase From New Provisions Recognised						432
Amounts Owed By Group Undertakings								338 540	190 674
Amounts Owed To Group Undertakings								175 000	234 390
Provisions					6 519	6 951	7 621	17 624	29 219

Company staff

Rachel B.

Role: Director

Appointed: 14 July 2022

Latest update: 12 April 2024

Kate S.

Role: Director

Appointed: 14 July 2022

Latest update: 12 April 2024

Jonathan B.

Role: Director

Appointed: 14 July 2022

Latest update: 12 April 2024

Nadine S.

Role: Secretary

Appointed: 06 April 2000

Resigned: 14 July 2022

Latest update: 12 April 2024

Eric S.

Role: Director

Appointed: 07 May 1997

Resigned: 21 July 1997

Latest update: 12 April 2024

Patricia W.

Role: Secretary

Appointed: 29 October 1996

Resigned: 06 April 2000

Latest update: 12 April 2024

David S.

Role: Director

Appointed: 29 October 1996

Resigned: 14 July 2022

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 1996

Resigned: 29 October 1996

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 October 1996

Resigned: 29 October 1996

Address: London, NW11 7TJ

Latest update: 12 April 2024

People with significant control

Wayfieldco Limited

Address: Farm Cottage Parbold Hill, Parbold, Wigan, WN8 7TQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 13206875

Notified on 3 April 2021

Nature of control:

over 3/4 of shares

Jonathan B.

Notified on 6 April 2016

Ceased on 3 April 2021

Nature of control:

1/2 or less of shares

Rachel B.

Notified on 6 April 2016

Ceased on 3 April 2021

Nature of control:

1/2 or less of shares

Nadine S.

Notified on 6 April 2016

Ceased on 3 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wayfarer Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Kate S.

Jonathan B.

Nadine S.

Eric S.

Patricia W.

David S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Wayfieldco Limited

Jonathan B.

Rachel B.

Nadine S.

Accounts Documents

Company filings

Filing category

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