Wootons Inn Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Wootons Inn Ltd. It was founded seven years ago and was registered with 10631317 as the registration number. This particular registered office of the company is located in Southend-on-sea. You may find it at Clarence Street Chambers, 32 Clarence Street. The firm's principal business activity number is 56101 - Licensed restaurants. Wootons Inn Limited reported its latest accounts for the period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-02-20.

Gavin H. and Hayley H. are the enterprise's directors and have been cooperating as the Management Board since 2017.

Executives who have control over the firm are as follows: Gavin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	27 949	18 675	18 531	47 428	10 433	14 259
Current Assets	35 258	37 135	43 915	78 495	78 285	97 065
Debtors	309	1 255	2 460	12 045	44 052	57 816
Other Debtors	309	1 255	2 460	12 045	44 052	57 816
Property Plant Equipment	19 802	23 078	18 492	15 878	15 971	12 940
Total Inventories	7 000	17 205	22 924	19 022	23 800	24 990
Net Assets Liabilities			-69	45 415	59 087	-7 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 536	10 793	16 426	21 789	25 393	28 551
Average Number Employees During Period	3	10	12	11	16	15
Creditors	67 010	58 415	62 476	46 397	31 837	115 466
Increase From Depreciation Charge For Year Property Plant Equipment	4 536	6 257	5 633	5 363	3 604	3 413
Net Current Assets Liabilities	-31 752	-21 280	-18 561	32 098	46 448	-18 401
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	5	5	5	5	5	5
Number Shares Issued Specific Share Issue	5
Other Creditors	58 857	45 930	50 726	16 795	6 250	73 096
Other Taxation Social Security Payable	8 153	12 485	11 750	29 602	24 857	32 400
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	24 338	33 871	34 918	37 667	41 364	41 491
Total Additions Including From Business Combinations Property Plant Equipment	24 338	9 533	1 047	2 749	3 697	472
Total Assets Less Current Liabilities	-11 950	1 798	-69	47 976	62 419	-5 461
Bank Borrowings Overdrafts						9 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment						255
Disposals Property Plant Equipment						345
Provisions For Liabilities Balance Sheet Subtotal				2 561	3 332	2 459
Trade Creditors Trade Payables					730

Company staff

Gavin H.

Role: Director

Appointed: 21 February 2017

Latest update: 22 April 2024

Hayley H.

Role: Director

Appointed: 21 February 2017

Latest update: 22 April 2024

People with significant control

Gavin H.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayley H.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 February 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Wootons Inn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Hayley H.

People with significant control

Gavin H.

Hayley H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies