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Wensum Valley Hotel Golf & Country Club Limited (No: 07838526)

Address: WENSUM VALLEY HOTEL GOLF & COUNTRY CLUB BEECH AVENUE, TAVERHAM, NORWICH, NR8 6HP

Status: Active

Incorporated: 11-Aug-2011

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 18-Nov-2024

Industry Class: 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles

Current Director: BRIDGETTE LOUISE HALL ( DOB: Jul-1972   From: Jul-2015  )

Resigned Director: BASIL CHARLES TODD ( DOB: Sep-1941   From: Nov-2011   To: Aug-2015  )

Persons of Significant Control:

Executors Basil Charles Todd (Deceased), Wensum Valley Hotel Golf & Country Club Beech Avenue, Taverham, Norwich, NR8 6HP: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-04-01)

Mrs Bridgette Louise Hall, Wensum Valley Hotel Golf & Country Club Beech Avenue, Taverham, Norwich, NR8 6HP: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-04-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 2,080,359 1,836,728 6,609,283 6,723,484 5,354,359 5,333,269 3,935,616 3,988,153 2080359.0,1836728.0,6609283.0,6723484.0,5354359.0,5333269.0,3935616.0,3988153.0
Fixed assets / Intangible assets 270,000 225,000 180,000 135,000 90,000 45,000 270000.0,225000.0,180000.0,135000.0,90000.0,45000.0,0.0,0.0
Fixed assets / Property, plant and equipment 1,270,650 1,072,019 5,889,511 6,048,712 5,264,359 5,288,269 3,935,616 3,988,153 1270650.0,1072019.0,5889511.0,6048712.0,5264359.0,5288269.0,3935616.0,3988153.0
Fixed assets / Investments, fixed assets 539,709 539,709 539,772 539,772 539709.0,539709.0,539772.0,539772.0,0.0,0.0,0.0,0.0
Current assets 821,799 1,086,444 1,802,522 1,281,836 1,010,376 387,950 1,339,841 1,453,173 821799.0,1086444.0,1802522.0,1281836.0,1010376.0,387950.0,1339841.0,1453173.0
Current assets / Total inventories 400,534 351,795 243,938 56,149 101,148 56,149 117,449 154,478 400534.0,351795.0,243938.0,56149.0,101148.0,56149.0,117449.0,154478.0
Current assets / Debtors 417,381 731,203 326,477 278,741 906,573 97,248 562,303 630,425 417381.0,731203.0,326477.0,278741.0,906573.0,97248.0,562303.0,630425.0
Current assets / Cash at bank and on hand 3,884 3,446 1,232,107 946,946 2,655 234,553 660,089 668,270 3884.0,3446.0,1232107.0,946946.0,2655.0,234553.0,660089.0,668270.0
Net current assets (liabilities) -302,445 565,905 353,856 306,498 581,684 -295,277 464,167 527,254 -302445.0,565905.0,353856.0,306498.0,581684.0,-295277.0,464167.0,527254.0
Total assets less current liabilities 1,777,914 2,402,633 6,963,139 7,029,982 5,936,043 5,037,992 4,399,783 4,515,407 1777914.0,2402633.0,6963139.0,7029982.0,5936043.0,5037992.0,4399783.0,4515407.0
Provisions for liabilities, balance sheet subtotal 89,883 43,637 59,709 59,709 59,709 89883.0,43637.0,59709.0,59709.0,59709.0,0.0,0.0,0.0
Net assets (liabilities) 1,330,531 2,059,605 2,257,804 2,323,263 3,230,362 2,006,433 1,286,714 1,856,358 1330531.0,2059605.0,2257804.0,2323263.0,3230362.0,2006433.0,1286714.0,1856358.0
Equity / share capital and reserves 1,330,531 2,059,605 2,257,804 2,323,263 3,230,362 2,006,433 1,286,714 1,856,358 1330531.0,2059605.0,2257804.0,2323263.0,3230362.0,2006433.0,1286714.0,1856358.0
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