Advantage Hotels (walsall) Ltd in Harrow, HA3 9DH

Description

Data updated on: 01-11-2023

This company operates under the name of Advantage Hotels (walsall) Ltd. The firm was originally established twenty one years ago and was registered with 04859511 as its registration number. The registered office of this company is registered in Harrow. You may visit them at 2nd Floor, Dunwoody House, 396 Kenton Road. This business's SIC and NACE codes are 55100 meaning Hotels and similar accommodation. December 31, 2022 is the last time when the accounts were reported.

1 transaction have been registered in 2011 with a sum total of £538. Cooperation with the Sandwell Council council covered the following areas: Individual School Budgets.

The info we gathered regarding this firm's members indicates there are three directors: Suraj P., Andrea G. and Kantesh P. who became the part of the company on April 3, 2023, February 6, 2023 and December 2, 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	297 741	68 746	175 019	37 001	36 058	60 747	371 796	157 217
Current Assets	647 797	589 147	873 238	718 919	768 325	848 687	1 320 904	1 511 508
Debtors	342 622	511 733	689 226	675 947	728 701	783 849	942 612	1 347 219
Net Assets Liabilities	-3 259 672	-3 351 612	-3 050 667	-3 135 979	-2 972 295	-3 052 679	-2 914 704	-2 692 707
Other Debtors	300 934	200 091	103 323	111 071		173 653	73 866	157 181
Property Plant Equipment			73 821	247 346	461 085	353 188	288 407	249 491
Total Inventories	7 434	8 668	8 993	5 971	3 566	4 091	6 496

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 990	5 582	6 174	6 411	6 648	6 885	7 122	7 359
Accumulated Depreciation Impairment Property Plant Equipment			17 036	88 818	242 512	360 241	456 376	539 539
Additions Other Than Through Business Combinations Property Plant Equipment					367 433	9 832
Amounts Owed By Related Parties						474 596	595 935	963 779
Average Number Employees During Period		29	19	19	17	17	17	16
Bank Borrowings Overdrafts		1 357	6 666	20 057		15 990	43 901	14 263
Creditors	3 707 898	3 425 828	3 523 648	3 494 591	3 494 591	3 494 591	3 494 591	3 494 591
Fixed Assets		6 276	79 505	252 793	466 295	358 161	293 143	253 990
Increase From Amortisation Charge For Year Intangible Assets		592	592	237	237	237	237	237
Increase From Depreciation Charge For Year Property Plant Equipment			17 036	71 782	153 694	117 729	96 135	83 163
Intangible Assets	6 868	6 276	5 684	5 447	5 210	4 973	4 736	4 499
Intangible Assets Gross Cost	11 858	11 858	11 858	11 858	11 858	11 858	11 858
Net Current Assets Liabilities	441 358	67 940	393 476	105 819	56 001	83 751	286 744	547 894
Number Shares Issued Fully Paid				100	100	100
Other Creditors	107 654	232 056	222 712	370 960		3 494 591	3 494 591	3 494 591
Other Inventories				5 971	3 566	4 091
Other Taxation Social Security Payable	45 745	83 763	131 333	16 312		77 943	60 533	124 921
Par Value Share					1	1
Property Plant Equipment Gross Cost			90 857	336 164	703 597	713 429	744 783	789 030
Total Additions Including From Business Combinations Property Plant Equipment			90 857	245 307			31 354	44 247
Total Assets Less Current Liabilities	448 226	74 216	472 981	358 612	522 296	441 912	579 887	801 884
Trade Creditors Trade Payables	53 040	204 031	119 051	205 771		41 807	92 064	16 605
Trade Debtors Trade Receivables	41 688	67 877	98 890	96 743		135 600	272 811	226 259
Amounts Owed By Associates		60 292	81 540	143 467
Amounts Owed By Group Undertakings		183 473	405 473	324 666
Amounts Owed To Group Undertakings	3 707 898	3 425 828	3 523 648	3 494 591

Company staff

Suraj P.

Role: Director

Appointed: 03 April 2023

Latest update: 18 August 2024

Andrea G.

Role: Director

Appointed: 06 February 2023

Latest update: 18 August 2024

Kantesh P.

Role: Director

Appointed: 02 December 2016

Latest update: 18 August 2024

Roy H.

Role: Director

Appointed: 02 December 2016

Resigned: 11 December 2023

Latest update: 18 August 2024

Barkat L.

Role: Secretary

Appointed: 20 January 2006

Resigned: 02 December 2016

Latest update: 18 August 2024

Imshan J.

Role: Director

Appointed: 07 August 2003

Resigned: 21 October 2010

Latest update: 18 August 2024

Satbinder C.

Role: Secretary

Appointed: 07 August 2003

Resigned: 20 January 2006

Latest update: 18 August 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 07 August 2003

Resigned: 07 August 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 August 2024

Naushad J.

Role: Director

Appointed: 07 August 2003

Resigned: 02 December 2016

Latest update: 18 August 2024

Nurdin J.

Role: Director

Appointed: 07 August 2003

Resigned: 02 December 2016

Latest update: 18 August 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 07 August 2003

Resigned: 07 August 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 August 2024

People with significant control

The companies that control this firm are as follows: Kennford Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 396 Kenton Road, HA3 9DH, Middlesex and was registered as a PSC under the registration number 10408855.

Kennford Group Limited

Address: 2nd Floor, Dunwoody House 396 Kenton Road, Harrow, Middlesex, HA3 9DH, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Enngland

Registration number 10408855

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Sandwell Council	1	£ 537.50
2011-05-09	2012P02_003264		£ 537.50	Individual School Budgets

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Sandwell Council

£ 537.50

2011-05-09

2012P02_003264

£ 537.50

Individual School Budgets

Advantage Hotels (walsall) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suraj P.

Andrea G.

Kantesh P.

Roy H.

Barkat L.

Imshan J.

Satbinder C.

@ukplc Client Director Ltd

Naushad J.

Nurdin J.

@ukplc Client Secretary Ltd

People with significant control

Kennford Group Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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