Wilson Pubs Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Wilson Pubs is a business with it's headquarters at NR1 4DJ Norwich at 7 The Close. This firm was set up in 2008 and is established under reg. no. 06538761. This firm has existed on the British market for sixteen years now and its last known status is active. This firm's principal business activity number is 99999 - Dormant Company. 2022-03-31 is the last time when the company accounts were filed.

Taking into consideration this specific firm's register, since March 2008 there have been two directors: John W. and Clair W..

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares. Clair W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	7 487	-3 426	118 335	145 106	189 143

Balance Sheet
Cash Bank In Hand	21 118	33 976	7 364	27 453	36 719
Current Assets	62 141	105 690	23 959	50 585	66 716
Debtors	35 523	65 774	12 191	10 780	17 495
Intangible Fixed Assets	85 000	63 750	90 313	85 000	79 687
Stocks Inventory	5 500	5 940	4 404	12 352	12 502
Tangible Fixed Assets	281 821	238 194	182 211	219 147	204 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 387	-3 526	2 314	145 006	189 043
Shareholder Funds	7 487	-3 426	118 335	145 106	189 143

Other Financial Data
Creditors Due After One Year	167 131	132 915	97 857	61 799	50 000
Creditors Due Within One Year	234 477	265 569	135 816	132 914	98 509
Deferred Tax Liability	19 867	12 576	12 583	14 913	13 477
Fixed Assets	366 821	301 944	340 632	304 147	284 413
Intangible Fixed Assets Aggregate Amortisation Impairment	85 000	106 250	127 500	85 000	90 313
Intangible Fixed Assets Amortisation Charged In Period		21 250	21 250	5 313	5 313
Intangible Fixed Assets Amortisation Other Increase Decrease				-47 813
Intangible Fixed Assets Cost Or Valuation		170 000	170 000	170 000	170 000
Net Assets Liability Excluding Pension Asset Liability	7 487	-3 426	2 414	145 106	189 143
Net Current Assets Liabilities	-172 336	-159 879	-111 857	-82 329	-31 793
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		16 226	5 263	1 787	1 491
Tangible Fixed Assets Cost Or Valuation	440 150	456 376	461 639	463 425	464 917
Tangible Fixed Assets Depreciation	158 329	218 182	279 428	244 278	260 191
Tangible Fixed Assets Depreciation Charged In Period		59 853	61 246	32 959	15 912
Tangible Fixed Assets Depreciation Other Increase Decrease				-68 109
Total Assets Less Current Liabilities	194 485	142 066	228 775	221 818	252 620

Company staff

John W.

Role: Director

Appointed: 19 March 2008

Latest update: 15 January 2024

John W.

Role: Secretary

Appointed: 19 March 2008

Latest update: 15 January 2024

Clair W.

Role: Director

Appointed: 19 March 2008

Latest update: 15 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clair W.

Notified on 6 April 2016

Nature of control:

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Wilson Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Clair W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John W.

Clair W.

Accounts Documents

Company filings

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