Abigail Court Hotel Ltd
1 Abigail Court Park Road NR32 4HU Lowestoft
Number: 06913342
Incorporation date: 2009-05-21
Dissolution date: 2023-10-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06913342 fifteen years ago, Abigail Court Hotel Limited had been a private limited company until 2023-10-17 - the date it was dissolved. The last known office address was 1 Abigail Court, Park Road Lowestoft.
The following company was administered by a single director: John B., who was selected to lead the company in 2014.
John B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||||
| Net Worth | 821 | 10 121 | 10 931 | 9 718 | 10 012 | 15 418 | 3 381 | |||
| Balance Sheet | ||||||||||
| Current Assets | 23 530 | 17 532 | 18 461 | 18 715 | 10 080 | 17 483 | 12 484 | 18 488 | 19 698 | 25 017 |
| Net Assets Liabilities | 3 381 | 11 872 | 16 889 | 3 349 | ||||||
| Cash Bank In Hand | 358 | 1 499 | 7 981 | 4 941 | ||||||
| Debtors | 23 530 | 17 174 | 16 962 | 10 734 | 10 080 | 12 541 | ||||
| Tangible Fixed Assets | 4 171 | 3 545 | 3 581 | 13 813 | 12 265 | 10 486 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 821 | 10 121 | 10 931 | 9 718 | 10 012 | 15 418 | 3 381 | |||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 721 | 10 021 | 10 831 | 9 618 | 9 912 | 15 317 | ||||
| Shareholder Funds | 821 | 10 121 | 10 931 | 9 718 | 10 012 | 15 418 | 3 381 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 125 | 2 688 | 2 688 | 4 211 | ||||||
| Average Number Employees During Period | 4 | 6 | 6 | |||||||
| Creditors | 12 183 | 14 255 | 9 351 | 24 315 | ||||||
| Fixed Assets | 4 171 | 3 545 | 3 581 | 13 813 | 12 265 | 10 486 | 9 388 | 9 406 | 9 106 | 9 041 |
| Net Current Assets Liabilities | -3 350 | 6 576 | 7 350 | -4 095 | -2 253 | 8 215 | 301 | 7 337 | 12 654 | 702 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 019 | 3 104 | 2 307 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 183 | 2 183 | 2 183 | 2 183 | ||||||
| Total Assets Less Current Liabilities | 821 | 10 121 | 10 931 | 9 718 | 10 012 | 18 701 | 9 689 | 16 743 | 21 760 | 9 743 |
| Creditors Due Within One Year | 26 880 | 10 956 | 11 111 | 22 810 | 12 333 | 9 268 | 12 183 | |||
| Deferred Tax Liability | 2 183 | |||||||||
| Advances Credits Directors | 4 397 | 5 471 | 4 153 | 11 949 | ||||||
| Advances Credits Made In Period Directors | 1 074 | 5 728 | 17 996 | |||||||
| Advances Credits Repaid In Period Directors | 7 046 | 10 200 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 10 012 | 15 417 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 668 | 12 670 | 616 | 595 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 060 | 5 060 | 5 728 | 18 398 | 19 014 | 18 993 | ||||
| Tangible Fixed Assets Depreciation | 889 | 1 515 | 2 147 | 4 585 | 6 749 | 8 507 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 632 | 2 438 | 2 164 | 1 850 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 92 | |||||||||
| Tangible Fixed Assets Disposals | 615 | |||||||||
| Accruals Deferred Income | 1 100 | 4 125 | ||||||||
| Provisions For Liabilities Charges | 2 183 | 2 183 | ||||||||
Role: Director
Appointed: 04 December 2014
Latest update: 7 December 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 01 June 2022 |
| Confirmation statement last made up date | 18 May 2021 |
| Annual Accounts 13 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 13 February 2013 |
| Annual Accounts 29 October 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts 9 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 9 February 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31/05/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31/05/2020 |
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