Wjt Hospitality Limited in Crewkerne, TA18 7HQ

Description

Data updated on: 01-11-2023

Wjt Hospitality is a company with it's headquarters at TA18 7HQ Crewkerne at Verulam House. The company was formed in 2021 and is established as reg. no. 13489809. The company has been operating on the UK market for 3 years now and the last known state is active. This firm's Standard Industrial Classification Code is 56101 meaning Licensed restaurants. The company's most recent annual accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-09-15.

As for this particular company, the full extent of director's obligations have so far been done by Westley D. who was arranged to perform management duties 3 years ago.

Westley D. 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	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	98 625	78 478
Current Assets	236 861	235 201
Debtors	124 763	132 833
Net Assets Liabilities	-21 657	-2 865
Other Debtors	65 803	90 160
Property Plant Equipment	27 529	94 465
Total Inventories	22 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 431	5 061
Average Number Employees During Period	50	42
Bank Borrowings Overdrafts	-9 004	34 771
Corporation Tax Recoverable		11 763
Creditors	-9 004	34 771
Deferred Tax Asset Debtors	11 647	15 317
Future Minimum Lease Payments Under Non-cancellable Operating Leases	134 780	98 178
Increase From Depreciation Charge For Year Property Plant Equipment	1 431	3 630
Net Current Assets Liabilities	-51 667	-44 610
Other Creditors	118 246	107 934
Other Taxation Social Security Payable	124 039	132 634
Property Plant Equipment Gross Cost	28 960	99 526
Provisions For Liabilities Balance Sheet Subtotal	6 523	17 949
Total Additions Including From Business Combinations Property Plant Equipment	28 960	70 566
Total Assets Less Current Liabilities	-24 138	49 855
Trade Creditors Trade Payables	46 171	39 243
Trade Debtors Trade Receivables	38 309	15 593
Advances Credits Directors	35 268	20 068
Advances Credits Made In Period Directors	228

Company staff

Westley D.

Role: Director

Appointed: 02 July 2021

Latest update: 30 March 2024

People with significant control

Westley D.

Notified on 2 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca D.

Notified on 2 July 2021

Ceased on 13 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2021-07-02
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Wjt Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Westley D.

People with significant control

Westley D.

Rebecca D.

Accounts Documents

Company filings

Filing category

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