Wherry Leisure Ltd
69-75 Thorpe Road C/o Glx Ltd NR1 1UA Norwich
Number: 04954319
Incorporation date: 2003-11-05
Dissolution date: 2023-12-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This business was located in Norwich with reg. no. 04954319. It was established in 2003. The main office of the company was located at 69-75 Thorpe Road C/o Glx Ltd. The area code for this place is NR1 1UA. This firm was dissolved in 2023, which means it had been active for twenty years.
The following business was controlled by 1 managing director: Paul K., who was appointed on 2003-11-05.
Paul K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-10-31 | 2020-10-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 31 230 | 44 843 |
| Current Assets | 45 384 | 46 152 |
| Debtors | 12 146 | 1 309 |
| Net Assets Liabilities | 26 143 | 17 221 |
| Other Debtors | 11 333 | |
| Property Plant Equipment | 14 240 | 12 354 |
| Total Inventories | 2 008 | |
| Other Financial Data | ||
| Accrued Liabilities | 2 656 | 3 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 591 | 32 771 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 294 | |
| Average Number Employees During Period | 8 | 8 |
| Bank Borrowings | 15 000 | |
| Creditors | 30 932 | 15 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 180 | |
| Net Current Assets Liabilities | 14 452 | 22 214 |
| Other Creditors | 6 647 | 10 652 |
| Prepayments | 813 | 1 309 |
| Property Plant Equipment Gross Cost | 44 831 | 45 125 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 549 | 2 347 |
| Taxation Social Security Payable | 19 717 | 6 047 |
| Total Assets Less Current Liabilities | 28 692 | 34 568 |
| Total Borrowings | 15 000 | |
| Trade Creditors Trade Payables | 1 912 | 4 216 |
Role: Secretary
Appointed: 05 November 2003
Latest update: 4 January 2024
Role: Director
Appointed: 05 November 2003
Latest update: 4 January 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 03 December 2023 |
| Confirmation statement last made up date | 19 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2020-10-31 |
| chef /cook in Wroxham, posted on Sunday 16th July 2017 | |
|---|---|
| Region / City | Anglia, Wroxham |
| Industry | foodservice |
| Salary | From £280.00 to £400.00 per week |
| Work hours | Fixed term contract |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Restaurant staff in Wroxham, posted on Wednesday 26th April 2017 | |
| Region / City | Anglia, Wroxham |
| Industry | foodservice |
| Job type | full time |
| waiting staff in Wroxham, posted on Tuesday 3rd May 2016 | |
| Region / City | Anglia, Wroxham |
| Industry | foodservice industry |
| Salary | From £7.00 to £8.00 per hour |
| Work hours | Temporary contract |
| Job type | full time |
| Career level | none |
| Education level | a CSE or its equivalent |
| waiting staff in Wroxham, posted on Monday 2nd March 2015 | |
| Region / City | Anglia, Wroxham |
| Industry | foodservice |
| Salary | From £7.00 to £8.00 per hour |
| Work hours | Temporary contract |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
| chef /cook in Wroxham, posted on Monday 2nd March 2015 | |
| Region / City | Anglia, Wroxham |
| Industry | foodservice |
| Salary | From £280.00 to £400.00 per week |
| Work hours | Fixed term contract |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
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