Abbington Hotel Limited in Hertfordshire, SG1 3BJ

Website

Zoom

www.abbingtonhotel.co.uk

Description

Data updated on: 01-11-2023

Abbington Hotel Limited can be found at 23 Hitchin Road, Stevenage in Hertfordshire. The firm zip code is SG1 3BJ. Abbington Hotel has existed in this business since it was started on 2006-01-24. The firm registration number is 05686019. This business's declared SIC number is 55100 - Hotels and similar accommodation. Abbington Hotel Ltd reported its latest accounts for the financial period up to 2022/03/31. The business most recent confirmation statement was released on 2023/07/10.

According to the official data, this particular limited company is led by just one director: Frank D., who was arranged to perform management duties in April 2006. Since January 2006 Antonio D., had been responsible for a variety of tasks within this specific limited company up until the resignation twelve years ago. In order to provide support to the directors, this limited company has been utilizing the skills of Frank D. as a secretary since April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-260 491	-278 666	-243 893	-193 825	-204 639

Balance Sheet
Current Assets	6 418	3 016	4 259	5 101	4 070	34 366	33 158	27 305	18 562	25 272	12 322	42 279
Net Assets Liabilities						211 090	180 176	-171 004	-291 628	-393 137	-433 442	-472 738
Cash Bank In Hand	2 895
Debtors	3 523	3 016	4 259	4 101	2 820
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-260 491	-278 666	-243 893	-193 825	-204 639
Stocks Inventory				1 000	1 250
Tangible Fixed Assets	772 861	754 654	756 009	754 441	747 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-260 591	-278 766	-243 993	-193 925	-204 739
Shareholder Funds	-260 491	-278 666	-243 893	-193 825	-204 639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 750	2 750	2 250	3 350	2 500	2 500	8 630
Average Number Employees During Period							7	8	8	4	4	3
Creditors						268 709	248 067	215 722	20 749	13 977	18 829	55 466
Fixed Assets	780 861	760 654	760 009	756 441	747 646	767 005	747 003	708 739	676 413	630 373	589 061	565 629
Net Current Assets Liabilities	-296 431	-308 634	-307 417	-276 638	-285 268	234 343	214 909	-185 917	313	11 295	-6 507	-13 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 500	2 500
Provisions For Liabilities Balance Sheet Subtotal								13 826	11 002	5 561	1 009
Total Assets Less Current Liabilities	484 430	452 020	452 592	479 803	462 378	532 662	532 094	522 822	676 726	641 668	582 554	552 442
Creditors Due After One Year	744 921	730 686	696 485	673 628	667 017
Creditors Due Within One Year	302 849	311 650	311 676	281 739	289 338
Instalment Debts Due After5 Years	257 611	231 239	164 590	141 733	118 605
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	339 276	325 041	304 457	281 600	289 347
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 018	33 995	40 712	44 241
Tangible Fixed Assets Cost Or Valuation	952 700	960 718	994 713	1 035 425	1 078 054
Tangible Fixed Assets Depreciation	179 839	206 064	238 704	280 984	330 408
Tangible Fixed Assets Depreciation Charged In Period		26 225	32 640	42 280	51 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 612
Tangible Fixed Assets Disposals					1 612

Company staff

Frank D.

Role: Director

Appointed: 01 April 2006

Latest update: 25 January 2024

Role: Corporate Nominee Secretary

Appointed: 24 January 2006

Resigned: 24 January 2006

Address: Hanover Square, London, W1S 1TD

Latest update: 25 January 2024

People with significant control

Executives who control the firm include: Frank D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sofia D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Frank D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sofia D.

Notified on 21 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonio D.

Notified on 6 April 2016

Ceased on 21 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Abbington Hotel Limited

General information

Name:

Office Address:

Contact information

Website

www.abbingtonhotel.co.uk

Description

Financial data based on annual reports

Company staff

Frank D.

Frank D.

Antonio D.

Rosetta D.

Frank D.

Antonio D.

Incorporate Secretariat Limited

People with significant control

Frank D.

Sofia D.

Antonio D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies