Wigsted Inns Limited in Wilden, MK44 2QS

Description

Data updated on: 21-10-2023

Wigsted Inns began its operations in the year 2010 as a Private Limited Company with reg. no. 07225298. The firm's office was situated in Wilden at The Granary Crowhill Farm. This Wigsted Inns Limited company had been operating on the market for 13 years.

Caroline H. and Neil H. were the company's directors and were managing the firm for 13 years.

Executives who had control over the firm were as follows: Caroline H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Neil H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323	611	1 458	141

Balance Sheet
Cash Bank In Hand	63 356	100 276	79 673	102 027
Cash Bank On Hand				102 027	91 490	60 761	67 268	63 745	83 780	177 010
Current Assets	74 008	110 651	87 761	109 302	97 340	66 086	73 031	65 085	88 976	183 464
Debtors	6 000	6 000	982						4 061
Net Assets Liabilities				141	327	181	277	329	577	21 918
Net Assets Liabilities Including Pension Asset Liability	323	611	1 458	141
Property Plant Equipment				18 049	15 207	14 911	12 729	18 150	30 568	27 013
Stocks Inventory	4 652	4 375	7 106	7 275
Tangible Fixed Assets	15 373	17 527	17 392	18 049
Total Inventories				7 275	5 850	5 325	5 763	1 340	1 135	6 454

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	223	511	1 358	41
Shareholder Funds	323	611	1 458	141

Other Financial Data
Accrued Liabilities				3 880	2 046	2 187	2 011	2 298	2 287	2 312
Accumulated Depreciation Impairment Property Plant Equipment				24 458	27 735	32 308	36 012	39 736	45 330	53 380
Amounts Owed To Directors				98 018	78 618	41 062	48 161	48 985	92 284	128 619
Average Number Employees During Period					15	19	5	5	5	6
Corporation Tax Payable				7 080	7 090	8 902	8 610	6 846	4 501	24 894
Creditors				123 600	109 331	77 983	83 064	79 457	113 159	183 171
Creditors Due Within One Year	85 984	124 061	100 217	123 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 298
Disposals Property Plant Equipment					2 317
Increase From Depreciation Charge For Year Property Plant Equipment					4 575		3 704	3 724	5 594	8 050
Merchandise				7 275	5 850	5 325	5 763	1 340	1 135	6 454
Net Current Assets Liabilities	-11 976	-13 410	-12 456	-14 298	-11 991	-11 897	-10 033	-14 372	-24 183	293
Number Shares Allotted		100		100
Other Creditors							330	5 802	6 044	7 700
Other Taxation Social Security Payable				544	3 289	3 555	1 157	1 570	1 097	1 650
Par Value Share		1		1
Property Plant Equipment Gross Cost				42 507	42 942	47 219	48 741	57 886	75 898	80 393
Provisions For Liabilities Balance Sheet Subtotal				3 610	2 889	2 833	2 419	3 449	5 808	5 388
Provisions For Liabilities Charges	3 074	3 506	3 478	3 610
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 623		6 176
Tangible Fixed Assets Cost Or Valuation	22 809	30 432	36 331	42 507
Tangible Fixed Assets Depreciation	7 436	12 905	18 939	24 458
Tangible Fixed Assets Depreciation Charged In Period		5 469		5 519
Total Additions Including From Business Combinations Property Plant Equipment					2 752		1 522	9 145	18 012	4 495
Total Assets Less Current Liabilities	3 397	4 117	4 936	3 751	3 216	3 014	2 696	3 778	6 385	27 306
Trade Creditors Trade Payables				7 074	7 932	12 421	13 534	5 328	6 946	8 231
Value-added Tax Payable				7 004	10 356	9 856	9 261	8 628		9 765
Recoverable Value-added Tax									4 061

Company staff

Caroline H.

Role: Director

Appointed: 16 April 2010

Latest update: 21 March 2024

Neil H.

Role: Director

Appointed: 16 April 2010

Latest update: 21 March 2024

People with significant control

Caroline H.

Notified on 17 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil H.

Notified on 17 April 2016

Nature of control:

1/2 or less of voting rights

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	14 August 2023
Confirmation statement last made up date	31 July 2022

Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 April 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 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 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014

Wigsted Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Neil H.

People with significant control

Caroline H.

Neil H.

Accounts Documents

Company filings

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