Wilsans Carvery & Steakhouse Limited in Northampton, NN6 9AP

Description

Data updated on: 01-11-2023

Wilsans Carvery & Steakhouse came into being in 2013 as a company enlisted under no 08826690, located at NN6 9AP Northampton at Seven Grange Lane. This firm has been in business for eleven years and its official status is active. This firm's SIC code is 56302 and has the NACE code: Public houses and bars. Wilsans Carvery & Steakhouse Ltd reported its latest accounts for the financial period up to March 31, 2022. The business most recent annual confirmation statement was filed on December 15, 2022.

Our info that details this specific company's MDs reveals that there are two directors: Neil R. and Susan R. who became a part of the team on 2023-09-01 and 2013-12-27.

Susan R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 032	6 220

Balance Sheet
Cash Bank On Hand		22 462	41 086	61 696	38 955	34 822	51 874	99 455	116 303
Current Assets	45 766	33 243	51 970	75 075	52 160	51 011	85 635	114 059	130 803
Debtors	6 008	6 281	6 384	8 879	8 705	11 689	33 761	10 854	9 000
Net Assets Liabilities		6 220	22 732	26 589	7 576	-38 030	-51 395	-8 313	12 374
Other Debtors		6 281	6 384	8 879	8 705	11 689	33 761	10 854	9 000
Property Plant Equipment		19 043	51 918	52 190	44 286	41 423	34 593	28 764	33 386
Total Inventories		4 500	4 500	4 500	4 500	4 500		3 750	5 500
Cash Bank In Hand	35 398	22 462
Stocks Inventory	4 360	4 500
Tangible Fixed Assets	3 661	19 043

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 031	6 219
Shareholder Funds	5 032	6 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 310	16 343	31 812	48 559	67 115	73 945	79 774	85 459
Additions Other Than Through Business Combinations Property Plant Equipment									10 307
Bank Borrowings Overdrafts							50 000	41 928	33 204
Corporation Tax Payable									5 542
Creditors		46 066	70 983	87 303	80 456	122 050	113 209	100 794	112 268
Increase From Depreciation Charge For Year Property Plant Equipment			13 033	15 469	16 747		6 830	5 829	5 685
Net Current Assets Liabilities	1 371	-12 823	-19 013	-12 228	-28 296	-71 039	-27 574	13 265	18 535
Other Creditors		22 585	50 275	58 315	49 121	22 814	12 286	5 075	4 467
Other Taxation Social Security Payable		17 723	11 855	18 034	15 511	16 133	17 820	17 122	20 749
Property Plant Equipment Gross Cost		22 353	68 261	84 002	92 845		108 538	108 538	118 845
Provisions For Liabilities Balance Sheet Subtotal			10 173	13 373	8 414	8 414	8 414	8 414	6 343
Total Assets Less Current Liabilities	5 032	6 220	32 905	39 962	15 990	-29 616	7 019	42 029	51 921
Trade Creditors Trade Payables		5 758	8 853	10 954	15 824	83 103	83 103	78 597	81 510
Average Number Employees During Period			23	12	10
Creditors Due Within One Year	44 395	46 066
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 575	17 778
Tangible Fixed Assets Cost Or Valuation	4 575	22 353
Tangible Fixed Assets Depreciation	914	3 310
Tangible Fixed Assets Depreciation Charged In Period	914	2 396
Total Additions Including From Business Combinations Property Plant Equipment			45 908	15 741	8 843

Company staff

Neil R.

Role: Director

Appointed: 01 September 2023

Latest update: 14 January 2024

Susan R.

Role: Director

Appointed: 27 December 2013

Latest update: 14 January 2024

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 25th September 2015
Start Date For Period Covered By Report	27 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 20th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Wilsans Carvery & Steakhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Susan R.

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Wilsans Carvery & Steakhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Susan R.

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015