Company information:
The Inn At Whitewell Limited (No: 03577343)
Address: THE INN AT WHITEWELL, FOREST OF BOWLAND, CLITHEROE, LANCASHIRE, BB7 3AT
Status: Active
Incorporated: 06-Aug-1998
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 15-Jun-2024
Industry Class: 56101 - Licensed restaurants
Current Director: CHARLES RICHARD BOWMAN ( DOB: May-1966 From: Mar-1999 )
Current Director: LOUISE BOWMAN ( DOB: Aug-1966 From: Oct-2019 )
Current Secretary: LOUISE BOWMAN ( From: Apr-2019 )
Resigned Director: RICHARD BOWMAN ( DOB: Jan-1934 From: Jun-1998 To: Mar-2005 )
Resigned Director: MILES ANDREW CORISH ( From: Aug-2002 To: Jul-2007 )
Resigned Director: MICHAEL JOHN EARREY ( DOB: Sep-1943 From: Mar-1999 To: Mar-2019 )
Resigned Director: CHRISTOPHER HAROLD HINDLEY ( DOB: Jun-1947 From: Mar-1999 To: Feb-2003 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jun-1998 To: Jun-1998 )
Resigned Director: DONALD MONACH PEACOCK ( DOB: Jun-1936 From: Mar-1999 To: Mar-2008 )
Resigned Director: GEORGINA SUZY WOLSTEN HOLME ( From: Jul-2007 To: Mar-2008 )
Resigned Secretary: MICHAEL JOHN EARREY ( DOB: Sep-1943 From: Jun-1998 To: Mar-2019 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jun-1998 To: Jun-1998 )
Persons of Significant Control:
Mr Charles Richard Bowman, The Inn At Whitewell Forest Of Bowland, Clitheroe, Lancashire, BB7 3AT, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,793,617 | 1,732,260 | 1,680,221 | 1,918,471 | 2,019,388 | 2,075,080 | 1793617.0,1732260.0,1680221.0,1918471.0,2019388.0,2075080.0 |
| Fixed assets / Property, plant and equipment | 1,793,617 | 1,732,260 | 1,680,221 | 1,918,471 | 2,019,388 | 2,071,813 | 1793617.0,1732260.0,1680221.0,1918471.0,2019388.0,2071813.0 |
| Current assets | 652,416 | 844,911 | 1,915,064 | 1,690,852 | 1,443,708 | 874,190 | 652416.0,844911.0,1915064.0,1690852.0,1443708.0,874190.0 |
| Current assets / Total inventories | 180,932 | 182,405 | 162,096 | 167,532 | 344,339 | 352,539 | 180932.0,182405.0,162096.0,167532.0,344339.0,352539.0 |
| Current assets / Cash at bank and on hand | 331,926 | 487,511 | 1,544,684 | 1,336,674 | 960,230 | 405,025 | 331926.0,487511.0,1544684.0,1336674.0,960230.0,405025.0 |
| Net current assets (liabilities) | -11,558 | 73,045 | 1,031,309 | 862,508 | 621,488 | 146,917 | -11558.0,73045.0,1031309.0,862508.0,621488.0,146917.0 |
| Total assets less current liabilities | 1,782,059 | 1,805,305 | 2,711,530 | 2,780,979 | 2,640,876 | 2,221,997 | 1782059.0,1805305.0,2711530.0,2780979.0,2640876.0,2221997.0 |
| Provisions for liabilities, balance sheet subtotal | -4,000 | -4,000 | -8,000 | 16,000 | 43,000 | 59,000 | -4000.0,-4000.0,-8000.0,16000.0,43000.0,59000.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,000 | 4,000 | 8,000 | 4000.0,4000.0,8000.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 1,512,155 | 1,574,469 | 1,860,912 | 2,064,765 | 2,152,496 | 2,101,819 | 1512155.0,1574469.0,1860912.0,2064765.0,2152496.0,2101819.0 |
| Equity / share capital and reserves | 1,512,155 | 1,574,469 | 1,860,912 | 2,064,765 | 2,152,496 | 2,101,819 | 1512155.0,1574469.0,1860912.0,2064765.0,2152496.0,2101819.0 |