Woodlark Inn Ltd in Nottingham, NG11 6DT

Description

Data updated on: 06-09-2021

Located in 11 High Street, Nottingham NG11 6DT Woodlark Inn Ltd was a Private Limited Company with 04741515 registration number. The firm was set up on 23rd April 2003. Woodlark Inn Ltd had existed in this business for at least eighteen years.

Michael N. and Jill N. were listed as company's directors and were managing the firm for 18 years.

Executives who had control over the firm were as follows: Jill N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael N. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 596	9 877	6 358	54	59

Balance Sheet
Current Assets	19 227	21 984	18 243	18 687	13 864	12 565
Net Assets Liabilities					59	125
Property Plant Equipment					4 237	3 758
Total Inventories					4 623	2 849
Cash Bank In Hand	15 407	17 584	12 430	13 529
Debtors			1 613	58
Intangible Fixed Assets	11 400	6 400	1 400
Stocks Inventory	3 820	4 400	4 200	5 100	4 623
Tangible Fixed Assets	5 118	4 903	4 167	3 542	4 237
Net Assets Liabilities Including Pension Asset Liability				54	59

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 496	9 777	6 258	-6 304	5
Shareholder Funds	13 596	9 877	6 358	54	59

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 429	11 075
Additions Other Than Through Business Combinations Property Plant Equipment						167
Creditors					-17 196	-15 446
Fixed Assets	16 518	11 303	5 567	3 542	4 237	3 758
Increase From Depreciation Charge For Year Property Plant Equipment						646
Net Current Assets Liabilities	-2 922	-1 426	791	-3 478	-3 331	-2 881
Property Plant Equipment Gross Cost					14 666	14 833
Provisions For Liabilities Balance Sheet Subtotal					-847	-752
Creditors Due Within One Year	22 149	23 410	17 452	-22 165	-17 196
Intangible Fixed Assets Aggregate Amortisation Impairment	38 600	43 600	48 600	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	1 400
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation	12 573	13 223	13 223	13 223	14 666
Tangible Fixed Assets Depreciation	7 455	8 320	9 056	9 681	10 429
Tangible Fixed Assets Depreciation Charged In Period		865	736	625
Total Assets Less Current Liabilities	13 596	9 877	6 358	10
Provisions For Liabilities Charges					-847

Company staff

Michael N.

Role: Secretary

Appointed: 06 May 2003

Latest update: 7 December 2023

Michael N.

Role: Director

Appointed: 06 May 2003

Latest update: 7 December 2023

Jill N.

Role: Director

Appointed: 06 May 2003

Latest update: 7 December 2023

People with significant control

Jill N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	07 May 2020
Confirmation statement last made up date	23 April 2019

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 September 2014
Annual Accounts 21/07/2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21/07/2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 12 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 September 2013
Annual Accounts 2 November 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 November 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Woodlark Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Michael N.

Jill N.

People with significant control

Jill N.

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Woodlark Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Michael N.

Jill N.

People with significant control

Jill N.

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015