Woodside Fountain Inns Limited in Aberdeen, AB10 1SS

Description

Data updated on: 01-11-2023

Woodside Fountain Inns Limited with Companies House Reg No. SC190158 has been on the market for 26 years. This Private Limited Company is officially located at 51 Chapel Street, , Aberdeen and their zip code is AB10 1SS. This company's SIC and NACE codes are 56302 meaning Public houses and bars. Mon, 31st Oct 2022 is the last time the accounts were filed.

According to the latest data, there is only a single managing director in the company: Benjamin L. (since 12th October 1998). For 20 years Robert M., had performed the duties for the following firm till the resignation on 31st October 2018.

Benjamin L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	287 250	459 921	445 920	456 467	453 076	450 889

Balance Sheet
Current Assets	150 763	523 654	498 382	508 743	507 148	412 350	297 173	285 625	74 875	79 297	127 540	168 779
Net Assets Liabilities						450 889	311 448	300 255	194 574	211 891	247 988	247 594
Cash Bank In Hand	20 041	76 900	44 012	50 322	48 690	30 650
Debtors	123 750	439 825	449 825	449 825	449 825	374 825
Net Assets Liabilities Including Pension Asset Liability	287 250	459 921	445 920	456 467	453 076	450 889
Stocks Inventory	6 972	6 929	3 345	8 596	8 633	6 875
Tangible Fixed Assets	240 972	142 113	141 998	141 902	141 822	141 743

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	287 248	289 066	275 065	285 612	282 221	280 034
Shareholder Funds	287 250	459 921	445 920	456 467	453 076	450 889

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						10 204	9 154	11 214	21 888	8 961	19 951	17 905
Fixed Assets	240 972	142 113	141 998	141 902	141 822	141 743	141 679	141 628	141 587	141 555	141 529	142 896
Net Current Assets Liabilities	136 278	503 884	489 998	499 441	499 130	402 146	287 731	277 267	52 987	70 336	107 589	150 874
Total Assets Less Current Liabilities	377 250	645 997	631 996	641 343	640 952	543 889	429 698	418 895	194 574	211 891	249 118	293 770
Creditors Due After One Year	90 000	186 076	186 076	184 876	187 876	93 000
Creditors Due Within One Year	14 485	19 770	8 384	9 302	8 018	10 204
Revaluation Reserve		170 853	170 853	170 853	170 853	170 853
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	256 624	157 902	157 902	157 902	157 902	157 902
Tangible Fixed Assets Depreciation	15 652	15 789	15 904	16 000	16 080	16 159
Tangible Fixed Assets Depreciation Charged In Period		137	115	96	80	79
Tangible Fixed Assets Disposals		271 075
Tangible Fixed Assets Increase Decrease From Revaluations		170 853

Company staff

Benjamin L.

Role: Director

Appointed: 12 October 1998

Latest update: 30 January 2024

People with significant control

Benjamin L.

Notified on 7 December 2022

Nature of control:

over 3/4 of shares

Elizabeth M.

Notified on 9 October 2016

Ceased on 18 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 June 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Woodside Fountain Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin L.

Robert M.

Robert M.

People with significant control

Benjamin L.

Elizabeth M.

Accounts Documents

Company filings

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