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Companies/00638433

Withies Inn Limited (The)

Buying and selling of own real estate · Compton Guildford

ActiveUnited KingdomIncorporated 1959Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
−£97,257
Cash
£31,439
Turnover
Profit / loss
Current assets
£71,302
Creditors < 1 year
£487,278
Equity
−£97,257
Average employees
0.14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown
Balance sheet
Net assets−£97,257£293,485£328,873£302,708£313,970£327,114£372,474£323,867£332,662£309,469£376,751£384,802£407,328
Equity−£97,257£293,485£328,873£302,708£313,970£327,114£372,474£323,867£332,662£309,469£376,751£376,683£384,802£407,328
Assets
Fixed assets£1,251,935£1,272,751
Property, plant & equipment£1,477,952£1,483,926£1,489,900£1,495,874£1,491,848£1,497,822£1,503,796£1,403,662£1,203,746£1,209,666£1,215,551£1,221,435£1,251,935£1,272,751
Current assets£71,302£178,890£103,388£74,381£8,334£19,103£25,379£37,719£72,803£98,420£27,551£22,170£29,216£31,751
Cash at bank£31,439£40,189£31,525£32,354£0£17,215£63,428£89,045£18,176£9,670£16,716£18,812
Debtors£31,113£129,951£63,113£33,457£4,584£15,353£16,004£11,129£439
Stock£3,750£3,750£9,375£9,375£9,375£9,375£9,375
Liabilities
Creditors within one year£487,278£353,368£264,231£273,545£232,210£321,058£295,382£451,502
Creditors after one year£1,159,233£1,015,963£1,000,184£919,002£879,002£793,753£786,319£415,420
Provisions£75,000£75,000£75,000£75,000£75,000£75,000£75,000
Net current assets−£415,976−£174,478−£160,843−£199,164−£223,876−£301,955−£270,003−£483,598−£251,293−£291,464−£467,523−£429,332−£397,277−£360,145
Assets less current liabilities£1,061,976£1,309,448£1,329,057£1,296,710£1,267,972£1,195,867£1,233,793£920,064£952,453£918,202£748,028£792,103£854,658£912,606
People
Average employees0.140.141415141315
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2026-03-18
Outstanding
All Assets · created 2024-12-16
Outstanding
Unknown · created 2024-12-16
Outstanding
Show 19 satisfied / released
Property · created 2016-11-25 · satisfied 2025-11-13
Satisfied
Fixed · created 2016-11-25 · satisfied 2025-11-13
Satisfied
Floating · created 2003-11-20 · satisfied 2017-01-12
All monies
Satisfied
All Assets · created 1995-07-17 · satisfied 2017-01-12
All monies
Satisfied
Property · created 1992-07-07 · satisfied 2017-01-12
All monies
Satisfied
Unknown · created 1992-07-07 · satisfied 2017-01-12
All monies
Satisfied
Property · created 1992-01-21 · satisfied 2017-01-12
All monies
Satisfied
Unknown · created 1992-01-21 · satisfied 2017-01-12
All monies
Satisfied
Property · created 1990-07-13 · satisfied 2017-01-12
£522,000 AND ALL OTHER NOMINES DUE OR TO BECOME DUE FROM THE COMPANY TO THE C HARGEE.
Satisfied
Floating · created 1990-07-13 · satisfied 2003-10-28
£103,833.37 AND ALL OTHER MONEYS DUE OR TO BECOME DUE FROM THE COMPANY AND/OR EALING CATERING COMPANY LIMITED TO THE CHARGEE UNDER THE TERMS OF THE MORTGAGE
Satisfied
Property · created 1990-05-21 · satisfied 2003-11-01
All monies
Satisfied
Floating · created 1989-11-24 · satisfied 1992-01-31
£20,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE. UNDER THE TERMS OF THE CHARGE.
Satisfied
Property · created 1989-11-24 · satisfied 2003-10-28
£420,000 AND ALL OTHER DUE OR TO BECO ME DUE FROM THE COMPANY TO THE CHARGEE. UNDER THE TERMS OF A LEGAL CHARGE DATED 24/11/89 AND THIS CHARGE.
Satisfied
Property · created 1988-12-12 · satisfied 1994-05-07
£100,000 AND ALL OTHER MONEYS DUE OR TO BECOME DUE FROM THE CO. TO ALLIED BRE WERIES LIMITED UNDER THE TERMS OF THE CH ARGE.
Satisfied
Unknown · created 1988-07-11 · satisfied 2003-10-28
£50,000 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE UNDER THE TERMS OF THE CHARGE
Satisfied
All Assets · created 1987-12-08 · satisfied 2003-10-28
All monies
Satisfied
Property · created 1987-12-08 · satisfied 2003-10-28
£340,000 AND ALL OTHER MONEYS DUE OR TO BECOME DUE FROM THE CO. TO CITIBANK T RUST LIMITED
Satisfied
Floating · created 1982-07-21 · satisfied 1988-10-27
All monies
Satisfied
Floating · created 1982-07-21
All monies
Satisfied