WILLERBY & KIRKELLA SOCIAL CLUB LIMITED - Public houses and bars - A business based in United Kingdom registered with Companies House

Company Overview

About Willerby & Kirkella Social Club Ltd

WILLERBY & KIRKELLA SOCIAL CLUB LIMITED was founded on 1955-05-10 and has its registered office in East Yorkshire. The organisation's status is listed as "Active". Willerby & Kirkella Social Club Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL

Company qualifies as a small company
Company has filed full accounts
Company is exempt from audit
Annual turnover is less than £6.5 million
The balance sheet total is less than £ 3.26 million
Employs less than 50 employees

Key Data

Legal Registered Office
Company Name
WILLERBY & KIRKELLA SOCIAL CLUB LIMITED

MAIN STREET WILLERBY EAST YORKSHIRE HU10 6BY Other companies in HU10

Filing Information

Company Number		00548971
Company ID Number		00548971
Date formed		1955-05-10
Country
Origin Country		United Kingdom
Type		Private Limited Company
CompanyStatus		Active
Lastest accounts		31/12/2023
Account next due		30/09/2025
Latest return		15/06/2016
Return next due		13/07/2017
Type of accounts		TOTAL EXEMPTION FULL
VAT Number /Sales tax ID		GB167845129

Last Datalog update:	2024-11-05 05:52:59
Primary Source:	Companies House

There are multiple companies registered at this address, the registered address may be the accountant's offices for WILLERBY & KIRKELLA SOCIAL CLUB LIMITED

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Company directors
Liabilities
Patents
Trademarks
Intangible assets
Creditors
Financial reports
Assets
Filing history
Outgoings

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Company Officers of WILLERBY & KIRKELLA SOCIAL CLUB LIMITED

Current Directors

Officer	Role	Date Appointed
DAVID JAMES FINCH	Director	2005-04-27
ALLAN HOPKIN	Director	2018-05-30
ALBERT THOMAS MYERS	Director	2013-04-17
ANTHONY JAMES NICHOLSON	Director	2013-04-17
SAM WEAVERS	Director	2016-05-11

Previous Officers

Officer	Role	Date Appointed	Date Resigned
ALFRED HANSON	Director	2016-05-11	2018-05-30
GEOFFREY BROWN SWINBURNE	Company Secretary	2008-06-25	2017-06-01
GEOFFREY BROWN SWINBURNE	Director	2008-06-25	2017-06-01
WALTER HENRY WELLS	Director	1992-06-15	2016-05-11
JOHN TILLOTSON	Director	2007-03-28	2015-05-13
SYDNEY FRANKS	Director	1992-06-15	2013-04-17
PETER JOHN MARSHALL	Director	2005-04-27	2010-06-30
IAN DAVID COWAN	Company Secretary	1992-06-15	2008-06-25
IAN DAVID COWAN	Director	1992-06-15	2008-06-25
DEREK AUCHTERLOUNIE	Director	1992-06-15	2007-03-28
JOHN E FINCH	Director	1992-06-15	2005-04-27
PHILIP WRIGHT	Director	1998-05-07	2005-04-27
GRAHAM MOVERLEY	Director	1992-06-15	1999-06-30
JOHN DE VRIES	Director	1992-06-15	1998-05-07

More director information

Corporation Filing History

Companies House Filing History

This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

Date	Document Type	Document Description
2024-10-30		CONFIRMATION STATEMENT MADE ON 22/10/24, WITH UPDATES
2024-10-30	CS01	CONFIRMATION STATEMENT MADE ON 22/10/24, WITH UPDATES
2024-10-24		APPOINTMENT TERMINATED, DIRECTOR SAM WEAVERS
2024-10-24	TM01	APPOINTMENT TERMINATED, DIRECTOR SAM WEAVERS
2024-10-21		APPOINTMENT TERMINATED, DIRECTOR ALLAN HOPKIN
2024-10-21		Termination of appointment of Peter Bromwich on 2024-10-05
2024-10-21		Appointment of John Jolliffe as company secretary on 2024-10-19
2024-10-21	AP03	Appointment of John Jolliffe as company secretary on 2024-10-19
2024-10-21	TM02	Termination of appointment of Peter Bromwich on 2024-10-05
2024-10-21	TM01	APPOINTMENT TERMINATED, DIRECTOR ALLAN HOPKIN
2024-09-13		31/12/23 ACCOUNTS TOTAL EXEMPTION FULL
2024-09-13	AA	31/12/23 ACCOUNTS TOTAL EXEMPTION FULL
2024-08-29		APPOINTMENT TERMINATED, DIRECTOR TERENCE ANDREW COUPLAND
2024-08-29		APPOINTMENT TERMINATED, DIRECTOR ANTHONY JAMES NICHOLSON
2024-08-29	TM01	APPOINTMENT TERMINATED, DIRECTOR TERENCE ANDREW COUPLAND
2023-11-08	SH01	08/11/23 STATEMENT OF CAPITAL GBP 171
2023-11-07	AP01	DIRECTOR APPOINTED JOHN JOLLIFFE
2023-10-23		CONFIRMATION STATEMENT MADE ON 22/10/23, WITH UPDATES
2023-10-23	CS01	CONFIRMATION STATEMENT MADE ON 22/10/23, WITH UPDATES
2023-09-29		31/12/22 ACCOUNTS TOTAL EXEMPTION FULL
2023-09-29	AA	31/12/22 ACCOUNTS TOTAL EXEMPTION FULL
2023-08-14		Director's details changed for Mr Terrence Andrew Coupland on 2023-08-14
2023-08-14		Appointment of Mr Peter Bromwich as company secretary on 2023-08-14
2023-08-14	AP03	Appointment of Mr Peter Bromwich as company secretary on 2023-08-14
2023-08-14	CH01	Director's details changed for Mr Terrence Andrew Coupland on 2023-08-14
2022-10-24	CS01	CONFIRMATION STATEMENT MADE ON 22/10/22, WITH UPDATES
2022-09-30		APPOINTMENT TERMINATED, DIRECTOR DAVID JAMES FINCH
2022-09-30	TM01	APPOINTMENT TERMINATED, DIRECTOR DAVID JAMES FINCH
2022-09-29		31/12/21 ACCOUNTS TOTAL EXEMPTION FULL
2022-09-29	AA	31/12/21 ACCOUNTS TOTAL EXEMPTION FULL
2022-03-03	AP01	DIRECTOR APPOINTED MR TERRENCE ANDREW COUPLAND
2022-03-03	CH01	Director's details changed for Albert Thomas Myers on 2022-03-03
2021-10-22	CS01	CONFIRMATION STATEMENT MADE ON 22/10/21, WITH UPDATES
2021-09-20	AA	31/12/20 ACCOUNTS TOTAL EXEMPTION FULL
2021-06-18	CS01	CONFIRMATION STATEMENT MADE ON 15/06/21, WITH UPDATES
2020-07-24	AA	31/12/19 ACCOUNTS TOTAL EXEMPTION FULL
2020-07-01	CS01	CONFIRMATION STATEMENT MADE ON 15/06/20, WITH UPDATES
2019-09-04	AA	31/12/18 ACCOUNTS TOTAL EXEMPTION FULL
2019-06-18	CS01	CONFIRMATION STATEMENT MADE ON 15/06/19, WITH NO UPDATES
2018-06-28	CS01	CONFIRMATION STATEMENT MADE ON 15/06/18, WITH NO UPDATES
2018-06-28	AP01	DIRECTOR APPOINTED MR ALLAN HOPKIN
2018-06-28	TM01	APPOINTMENT TERMINATED, DIRECTOR ALFRED HANSON
2018-04-12	PSC08	Notification of a person with significant control statement
2018-03-16	AA	31/12/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-08-01	LATEST SOC	01/08/17 STATEMENT OF CAPITAL;GBP 170
2017-08-01	CS01	CONFIRMATION STATEMENT MADE ON 15/06/17, WITH UPDATES
2017-07-31	TM02	Termination of appointment of Geoffrey Brown Swinburne on 2017-06-01
2017-07-31	TM01	APPOINTMENT TERMINATED, DIRECTOR GEOFFREY BROWN SWINBURNE
2017-03-15	AA	31/12/16 ACCOUNTS TOTAL EXEMPTION FULL
2016-07-08	AR01	15/06/16 ANNUAL RETURN FULL LIST
2016-06-13	AP01	DIRECTOR APPOINTED MR SAM WEAVERS
2016-06-13	AP01	DIRECTOR APPOINTED MR ALFRED HANSON
2016-06-13	TM01	APPOINTMENT TERMINATED, DIRECTOR WALTER HENRY WELLS
2016-03-10	AA	31/12/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-07-06	LATEST SOC	06/07/15 STATEMENT OF CAPITAL;GBP 186
2015-07-06	AR01	15/06/15 ANNUAL RETURN FULL LIST
2015-07-02	CH01	Director's details changed for David James Finch on 2015-03-20
2015-06-29	TM01	APPOINTMENT TERMINATED, DIRECTOR JOHN TILLOTSON
2015-02-25	AA	31/12/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-07-18	LATEST SOC	18/07/14 STATEMENT OF CAPITAL;GBP 193
2014-07-18	AR01	15/06/14 ANNUAL RETURN FULL LIST
2014-03-10	AA	31/12/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-07-08	AR01	15/06/13 ANNUAL RETURN FULL LIST
2013-06-04	AP01	DIRECTOR APPOINTED ANTHONY JAMES NICHOLSON
2013-06-04	AP01	DIRECTOR APPOINTED ALBERT THOMAS MYERS
2013-05-20	TM01	APPOINTMENT TERMINATED, DIRECTOR PETER MARSHALL
2013-05-17	TM01	APPOINTMENT TERMINATED, DIRECTOR SYDNEY FRANKS
2013-02-11	AA	31/12/12 TOTAL EXEMPTION SMALL
2012-07-23	AR01	15/06/12 FULL LIST
2012-03-20	AA	31/12/11 TOTAL EXEMPTION SMALL
2011-08-26	SH06	26/08/11 STATEMENT OF CAPITAL GBP 233
2011-07-12	AR01	15/06/11 FULL LIST
2011-03-01	AA	31/12/10 TOTAL EXEMPTION SMALL
2010-09-10	AA	31/12/09 TOTAL EXEMPTION SMALL
2010-07-14	AR01	15/06/10 FULL LIST
2010-07-13	TM02	APPOINTMENT TERMINATED, SECRETARY IAN COWAN
2010-07-13	TM01	APPOINTMENT TERMINATED, DIRECTOR IAN COWAN
2010-07-13	CH01	DIRECTOR'S CHANGE OF PARTICULARS / GEOFFREY BROWN SWINBURNE / 01/10/2009
2010-07-13	CH01	DIRECTOR'S CHANGE OF PARTICULARS / JOHN TILLOTSON / 01/10/2009
2010-07-13	CH01	DIRECTOR'S CHANGE OF PARTICULARS / PETER JOHN MARSHALL / 01/10/2009
2010-07-13	CH03	SECRETARY'S CHANGE OF PARTICULARS / GEOFFREY BROWN SWINBURNE / 01/10/2009
2010-07-13	CH01	DIRECTOR'S CHANGE OF PARTICULARS / DAVID JAMES FINCH / 01/10/2009
2009-10-14	AA	31/12/08 TOTAL EXEMPTION SMALL
2009-09-18	363a	RETURN MADE UP TO 15/06/09; FULL LIST OF MEMBERS
2008-07-21	363s	RETURN MADE UP TO 15/06/08; FULL LIST OF MEMBERS
2008-07-21	288a	DIRECTOR AND SECRETARY APPOINTED GEOFFREY BROWN SWINBURNE
2008-06-12	AA	31/12/07 TOTAL EXEMPTION SMALL
2007-08-11	363s	RETURN MADE UP TO 15/06/07; CHANGE OF MEMBERS
2007-08-11	288a	NEW DIRECTOR APPOINTED
2007-08-11	363(288)	DIRECTOR RESIGNED
2007-02-27	AA	TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/06
2006-08-02	363s	RETURN MADE UP TO 15/06/06; CHANGE OF MEMBERS
2006-05-05	AA	TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/05
2005-07-30	288a	NEW DIRECTOR APPOINTED
2005-07-30	288a	NEW DIRECTOR APPOINTED
2005-07-30	363(288)	DIRECTOR RESIGNED
2005-07-30	363s	RETURN MADE UP TO 15/06/05; FULL LIST OF MEMBERS
2005-03-04	AA	TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/04
2004-08-26	AA	TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/03
2004-07-15	363s	RETURN MADE UP TO 15/06/04; NO CHANGE OF MEMBERS
2003-06-17	363(288)	SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2003-06-17	363s	RETURN MADE UP TO 15/06/03; CHANGE OF MEMBERS
2003-03-27	AA	TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/02
2002-06-27	363s	RETURN MADE UP TO 15/06/02; FULL LIST OF MEMBERS
2002-03-29	AA	TOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/12/01
2001-07-17	363s	RETURN MADE UP TO 15/06/01; CHANGE OF MEMBERS
2001-04-30	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/00
2000-06-22	363(288)	DIRECTOR RESIGNED
2000-06-22	363s	RETURN MADE UP TO 15/06/00; CHANGE OF MEMBERS
2000-05-19	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/99
1999-07-23	363s	RETURN MADE UP TO 15/06/99; FULL LIST OF MEMBERS
1999-04-28	AA	ACCOUNTS FOR 'SMALL' CO. MADE UP TO 31/12/98
1998-07-14	363(288)	DIRECTOR RESIGNED
1998-07-14	363s	RETURN MADE UP TO 15/06/98; CHANGE OF MEMBERS
1998-07-09	AA	FULL ACCOUNTS MADE UP TO 31/12/97
1998-07-09	288a	NEW DIRECTOR APPOINTED
1997-11-03	AA	FULL ACCOUNTS MADE UP TO 31/12/96
1997-07-09	363s	RETURN MADE UP TO 15/06/97; CHANGE OF MEMBERS
1996-09-25	363s	RETURN MADE UP TO 15/06/96; BULK LIST AVAILABLE SEPARATELY
1996-07-17	AA	FULL ACCOUNTS MADE UP TO 31/12/95
1995-07-19	AA	FULL ACCOUNTS MADE UP TO 31/12/94
1995-06-09	363s	RETURN MADE UP TO 15/06/95; CHANGE OF MEMBERS
1994-06-14	363s	RETURN MADE UP TO 15/06/94; CHANGE OF MEMBERS
1994-06-14	AA	FULL ACCOUNTS MADE UP TO 31/12/93

Industry Information

SIC/NAIC Codes

56 - Food and beverage service activities

563 - Beverage serving activities

56302 - Public houses and bars

Licences & Regulatory approval

We could not find any licences issued to WILLERBY & KIRKELLA SOCIAL CLUB LIMITED or authorisation from an industry specific regulator to operate. These may not be required.

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Risks

Legal Notices

No legal notices or events such as winding-up orders or proposals to strike-off have been issued

Fines / Sanctions

No fines or sanctions have been issued against WILLERBY & KIRKELLA SOCIAL CLUB LIMITED

Liabilities

Mortgages / Charges

Total # Mortgages/Charges	0
Mortgages/Charges outstanding	0
Mortgages Partially Satisifed	0
Mortgages Satisfied/Paid	0

Details of Mortgagee Charges

WILLERBY & KIRKELLA SOCIAL CLUB LIMITED does not have any mortgage charges so there is no mortgagee data available

	Average	Max
MortgagesNumMortCharges	1.07	98
MortgagesNumMortOutstanding	0.68	9
MortgagesNumMortPartSatisfied	0.00	5
MortgagesNumMortSatisfied	0.39	9

This shows the max and average number of mortgages for companies with the same SIC code of 56302 - Public houses and bars

Creditors

Creditors Due Within One Year	2013-12-31	£ 6,876
Creditors Due Within One Year	2012-12-31	£ 13,279
Creditors Due Within One Year	2012-12-31	£ 13,279
Creditors Due Within One Year	2011-12-31	£ 10,514

Creditors and other liabilities

Filed Financial Reports

Annual Accounts
2012-12-31

Annual Accounts
2013-12-31

Annual Accounts
2014-12-31

Annual Accounts
2015-12-31

Annual Accounts
2016-12-31

Annual Accounts
2017-12-31

Annual Accounts
2019-12-31

Annual Accounts
2020-12-31

Annual Accounts
2021-12-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on WILLERBY & KIRKELLA SOCIAL CLUB LIMITED

Financial Assets

Balance Sheet

Called Up Share Capital	2013-12-31	£ 0
Called Up Share Capital	2012-12-31	£ 0
Cash Bank In Hand	2013-12-31	£ 82,802
Cash Bank In Hand	2012-12-31	£ 87,216
Cash Bank In Hand	2012-12-31	£ 87,216
Cash Bank In Hand	2011-12-31	£ 87,377
Current Assets	2013-12-31	£ 86,321
Current Assets	2012-12-31	£ 91,124
Current Assets	2012-12-31	£ 91,124
Current Assets	2011-12-31	£ 93,183
Debtors	2013-12-31	£ 0
Debtors	2012-12-31	£ 1,387
Debtors	2012-12-31	£ 1,387
Debtors	2011-12-31	£ 1,186
Shareholder Funds	2013-12-31	£ 225,606
Shareholder Funds	2012-12-31	£ 224,006
Shareholder Funds	2012-12-31	£ 224,006
Shareholder Funds	2011-12-31	£ 228,830
Stocks Inventory	2013-12-31	£ 3,024
Stocks Inventory	2012-12-31	£ 2,521
Stocks Inventory	2012-12-31	£ 2,521
Stocks Inventory	2011-12-31	£ 4,620
Tangible Fixed Assets	2013-12-31	£ 146,161
Tangible Fixed Assets	2012-12-31	£ 146,161
Tangible Fixed Assets	2012-12-31	£ 146,161
Tangible Fixed Assets	2011-12-31	£ 146,161

Debtors and other cash assets

Intangible Assets

Patents

We have not found any records of WILLERBY & KIRKELLA SOCIAL CLUB LIMITED registering or being granted any patents

Domain Names

We do not have the domain name information for WILLERBY & KIRKELLA SOCIAL CLUB LIMITED

Trademarks

We have not found any records of WILLERBY & KIRKELLA SOCIAL CLUB LIMITED registering or being granted any trademarks

Income

Government Income

We have not found government income sources for WILLERBY & KIRKELLA SOCIAL CLUB LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (56302 - Public houses and bars) as WILLERBY & KIRKELLA SOCIAL CLUB LIMITED are:

PROSPECTS LIMITED	£ 382,667
STEWART LODGE LIMITED	£ 140,140
LAURIE ARMS HAMMERSMITH LIMITED	£ 38,124
PMSL LIMITED	£ 21,484
CHRIS LYONS LEISURE LTD.	£ 6,440
THE OAK INN (COVENTRY) LTD.	£ 4,000
DHP FAMILY LTD	£ 3,572
RISKY BUSINESS LIMITED	£ 1,821
BOOMERANG LEISURE LIMITED	£ 1,671
CAVALIERS LIMITED	£ 1,560
PROSPECTS LIMITED	£ 7,841,185
TALL TREES LIMITED	£ 3,946,557
VICTORIA COURT LIMITED	£ 1,422,115
J D WETHERSPOON PLC	£ 1,062,037
C & J ROBERTS LTD	£ 932,720
DHP FAMILY LTD	£ 575,237
THE WEIR HOTEL LTD	£ 490,603
LA ROSA LONDON LIMITED	£ 323,131
STEWART LODGE LIMITED	£ 242,462
SHENLEY LEISURE CENTRE TRUST LIMITED	£ 218,781
PROSPECTS LIMITED	£ 7,841,185
TALL TREES LIMITED	£ 3,946,557
VICTORIA COURT LIMITED	£ 1,422,115
J D WETHERSPOON PLC	£ 1,062,037
C & J ROBERTS LTD	£ 932,720
DHP FAMILY LTD	£ 575,237
THE WEIR HOTEL LTD	£ 490,603
LA ROSA LONDON LIMITED	£ 323,131
STEWART LODGE LIMITED	£ 242,462
SHENLEY LEISURE CENTRE TRUST LIMITED	£ 218,781
PROSPECTS LIMITED	£ 7,841,185
TALL TREES LIMITED	£ 3,946,557
VICTORIA COURT LIMITED	£ 1,422,115
J D WETHERSPOON PLC	£ 1,062,037
C & J ROBERTS LTD	£ 932,720
DHP FAMILY LTD	£ 575,237
THE WEIR HOTEL LTD	£ 490,603
LA ROSA LONDON LIMITED	£ 323,131
STEWART LODGE LIMITED	£ 242,462
SHENLEY LEISURE CENTRE TRUST LIMITED	£ 218,781
PROSPECTS LIMITED	£ 7,841,185
TALL TREES LIMITED	£ 3,946,557
VICTORIA COURT LIMITED	£ 1,422,115
J D WETHERSPOON PLC	£ 1,062,037
C & J ROBERTS LTD	£ 932,720
DHP FAMILY LTD	£ 575,237
THE WEIR HOTEL LTD	£ 490,603
LA ROSA LONDON LIMITED	£ 323,131
STEWART LODGE LIMITED	£ 242,462
SHENLEY LEISURE CENTRE TRUST LIMITED	£ 218,781

Outgoings

Business Rates/Property Tax

No properties were found where WILLERBY & KIRKELLA SOCIAL CLUB LIMITED is liable for the business rates / property tax. This could be for a number of reasons.

The council hasnt published the data
We havent found or been able to process the councils data
The company is part of a group of companies and another company in the group is liable for business rates
The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.

Government Grants / Awards

Technology Strategy Board Awards

The Technology Strategy Board has not awarded WILLERBY & KIRKELLA SOCIAL CLUB LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR

European Union CORDIS Awards

The European Union has not awarded WILLERBY & KIRKELLA SOCIAL CLUB LIMITED any grants or awards.

Ownership

We could not find any group structure information

Is this data useful to you?

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