Company information:
Wildmoor (Kings Head Hotel, Cirencester) Limited (No: 04725980)
Address: 24 MARKET PLACE, CIRENCESTER, GL7 2NR, ENGLAND
Status: Active
Incorporated: 04-Jul-2003
Accounts Next Due: 22-Mar-2024
Next Confirmation Statement Due: 21-Apr-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARK DAVID BOOTH ( DOB: May-1962 From: Apr-2003 )
Current Secretary: JUSTIN PETER FLETCHER ( DOB: Sep-1964 From: Mar-2009 )
Resigned Director: MICHAEL ANTHONY ROBERT CLEALL ( DOB: Jan-1959 From: Jan-2004 To: Nov-2008 )
Resigned Director: CLAIRE RYAN ( DOB: Sep-1975 From: Apr-2003 To: Apr-2005 )
Resigned Secretary: FINANCIAL AND LEGAL SERVICES LIMITED ( From: Jan-2004 To: Apr-2005 )
Resigned Secretary: FORSTERS SECRETARIES LIMITED ( From: Apr-2003 To: Apr-2005 )
Resigned Secretary: HAYSMACINTYRE COMPANY SECRETARIES LIMITED ( From: Apr-2005 To: Sep-2008 )
Resigned Secretary: CHRISTOPHER JOHN LANGFORD ( DOB: Sep-1945 From: Apr-2003 To: Apr-2005 )
Resigned Secretary: JULIAN THOMAS ( From: Sep-2006 To: Mar-2009 )
Persons of Significant Control:
Mr Mark David Booth, 24 Market Place, Cirencester, GL7 2NR, England: Ownership of shares – 75% or more (Notified: 2016-04-14)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,735,000 | 1,735,000 | 1,735,000 | 2,035,000 | 1,990,000 | 1,990,000 | 1,870,000 | 1735000.0,1735000.0,1735000.0,2035000.0,1990000.0,1990000.0,1870000.0 |
| Current assets | 1,272,514 | 1,275,908 | 1,053,045 | 1272514.0,1275908.0,1053045.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 1,272,514 | 1,275,638 | 1,052,655 | 1,044,873 | 1,438,758 | 1,468,282 | 1,472,618 | 1272514.0,1275638.0,1052655.0,1044873.0,1438758.0,1468282.0,1472618.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 6,269 | 390 | 3,068 | 2,757 | 1,875 | 6269.0,0.0,390.0,0.0,3068.0,2757.0,1875.0 | ||
| Current assets / Cash at bank and on hand | 270 | 390 | 0.0,270.0,390.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | 1,065,834 | 1,251,351 | 987,223 | 1,011,274 | -94,128 | 1,422,596 | 1,420,091 | 1065834.0,1251351.0,987223.0,1011274.0,-94128.0,1422596.0,1420091.0 |
| Total assets less current liabilities | 2,800,834 | 2,986,351 | 2,722,223 | 3,046,274 | 1,895,872 | 3,412,596 | 3,290,091 | 2800834.0,2986351.0,2722223.0,3046274.0,1895872.0,3412596.0,3290091.0 |
| Net assets (liabilities) | 1,934,709 | 1,926,066 | 1,669,740 | 1,910,742 | 1,895,872 | 1,916,871 | 1,794,366 | 1934709.0,1926066.0,1669740.0,1910742.0,1895872.0,1916871.0,1794366.0 |
| Equity / share capital and reserves | 1,934,709 | 1,926,066 | 1,669,740 | 1,910,742 | 1,895,872 | 1,916,871 | 1,794,366 | 1934709.0,1926066.0,1669740.0,1910742.0,1895872.0,1916871.0,1794366.0 |