Uig Hotel Ltd in Milton Keynes, MK11 1AA

Description

Data updated on: 01-11-2023

The date the firm was started is 2013-06-03. Started under 08553458, this firm is considered a Private Limited Company. You can contact the office of this firm during office times under the following location: 33a High Street Stony Stratford, MK11 1AA Milton Keynes. The firm's registered with SIC code 55100 and has the NACE code: Hotels and similar accommodation. Sunday 31st July 2022 is the last time when the company accounts were reported.

With two recruitment offers since 2014/08/07, the company has been quite active on the labour market. On 2014/08/07, it started employing new workers for a part time Part Time Kitchen Porter post in Portree, and on 2014/08/07, for the vacant post of a part time Part Time House Keeper in Portree.

Within this firm, all of director's obligations have so far been executed by Anne H. and William H.. Amongst these two people, Anne H. has administered firm the longest, having been a vital part of company's Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	11 473	72 469	130 011

Balance Sheet
Cash Bank In Hand	54 047	133 414	85 851
Cash Bank On Hand			85 851	70 366	121 839	202 160	279 491	257 952	393 739
Current Assets	54 047	133 414
Debtors			118 628	56 175	12 033	2 940
Net Assets Liabilities			130 011	124 338	152 056	195 468	216 829	221 933	215 701
Net Assets Liabilities Including Pension Asset Liability	11 473	72 469	130 011
Other Debtors			112 242		4 987
Property Plant Equipment			85 912	148 020	194 620	228 127	215 777	192 967	175 438
Tangible Fixed Assets	43 133	75 604	85 912
Trade Debtors			6 386

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 471	50 918	130 009
Shareholder Funds	11 473	72 469	130 011

Other Financial Data
Average Number Employees During Period							23	23	32
Bank Borrowings Overdrafts					4 397		152 000
Creditors			143 198	133 041	142 124	199 924	242 124	189 040	314 068
Creditors Due After One Year		63 203
Creditors Due Within One Year	85 707	94 895	143 198
Net Current Assets Liabilities	-31 660	38 519	61 281	-6 501	-8 252	5 176	37 367	93 758	79 671
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted	2	2	2	2	2	2	2		2
Par Value Share	1	1	1	1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal			17 182	17 182	34 312	37 835	36 315	39 946	39 408
Provisions For Liabilities Charges		16 010	17 182
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	45 779	45 813	15 407
Tangible Fixed Assets Cost Or Valuation	45 779	91 592
Tangible Fixed Assets Depreciation	2 646	11 541	21 087
Tangible Fixed Assets Depreciation Charged In Period	2 646	13 342	9 546
Total Assets Less Current Liabilities	11 473	88 479	147 193	141 520	186 368	233 303	253 144	261 879	255 109

Company staff

Anne H.

Role: Director

Appointed: 03 June 2013

Latest update: 21 February 2024

William H.

Role: Director

Appointed: 03 June 2013

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: William H. owns 1/2 or less of company shares. Anne H. owns 1/2 or less of company shares.

William H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Anne H.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 November 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Part Time Kitchen Porter in Portree, posted on Thursday 7th August 2014
Region / City	Scotland, Portree
Industry	Hotel industry
Salary	£6.50 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Job reference code	Uighotel2


Part Time House Keeper in Portree, posted on Thursday 7th August 2014
Region / City	Scotland, Portree
Industry	Hospitatlity industry
Salary	£6.50 per hour
Experience	less than one year
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Job reference code	Uig1

Part Time Kitchen Porter in Portree, posted on Thursday 7th August 2014

Region / City

Scotland, Portree

Industry

Hotel industry

Salary

£6.50 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Job reference code

Uighotel2

Part Time House Keeper in Portree, posted on Thursday 7th August 2014

Region / City

Scotland, Portree

Industry

Hospitatlity industry

Salary

£6.50 per hour

Experience

less than one year

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Job reference code

Uig1

Uig Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

William H.

People with significant control

William H.

Anne H.

Accounts Documents

Jobs and Vacancies at Uig Hotel Limited

Company filings

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