Anchor Hotel Porlock Weir (2018) Ltd in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

Anchor Hotel Porlock Weir (2018) came into being in 2018 as a company enlisted under no 11425964, located at TQ2 7FF Torquay at Sigma House Oak View Close. This company has been in business for six years and its state is active. The firm's principal business activity number is 55100 meaning Hotels and similar accommodation. The business most recent financial reports were submitted for the period up to 2023/06/30 and the latest confirmation statement was submitted on 2023/06/20.

There's a team of two directors supervising the following company at the current moment, specifically Anne W. and Nigel W. who have been performing the directors assignments for 2 years.

Executives who control the firm include: Anne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	26 718	27 440	128 488	293 441	86 543
Current Assets	75 664	60 139	159 946	326 715
Debtors	43 454	29 356	21 410	18 346	388 709
Net Assets Liabilities	-420 983	-662 330	-511 906	-368 579	-236 371
Other Debtors	33 445	14 842	10 242	79 173	387 626
Property Plant Equipment	250 457	228 561	239 432	219 192	201 472
Total Inventories	5 492	3 343	10 048	14 928	15 248

Other Financial Data
Accrued Liabilities			24 207	15 772
Accumulated Depreciation Impairment Property Plant Equipment	40 888	78 033	117 240	151 461	184 195
Additions Other Than Through Business Combinations Property Plant Equipment	291 345	15 249	50 078	16 481
Average Number Employees During Period	16	21	23	25	23
Creditors	833 122	1 105 859	1 030 493	1 036 398	1 006 587
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 446
Disposals Property Plant Equipment				-2 500
Financial Commitments Other Than Capital Commitments	57 936	39 510	16 979	59 502
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				2 703	-43 668
Increase From Depreciation Charge For Year Property Plant Equipment	40 888	37 145	39 207	35 667	32 734
Loan Commitments				59 502	35 078
Net Current Assets Liabilities	-757 458	-1 045 720	-870 547	-709 683
Net Deferred Tax Liability Asset			-119 209	-121 912	-78 244
Nominal Value Allotted Share Capital				100	100
Number Shares Issued Fully Paid					100
Other Creditors	653 190	1 037 730	891 884	907 630	876 401
Other Inventories	5 492	3 343	10 048	14 928
Other Payables Accrued Expenses	16 129	8 760	24 207
Other Provisions Balance Sheet Subtotal				-121 912	-78 244
Other Taxation Payable				64 311	69 823
Par Value Share					1
Prepayments	8 312	14 306	11 450	11 197
Property Plant Equipment Gross Cost	291 345	306 594	356 672	370 653	385 667
Provisions For Liabilities Balance Sheet Subtotal	-86 018	-154 829	-119 209	-121 912
Taxation Social Security Payable	4 358	3 453	9 340	64 311
Total Additions Including From Business Combinations Property Plant Equipment					15 014
Total Assets Less Current Liabilities	-507 001	-817 159	-631 115	-490 491
Trade Creditors Trade Payables	158 357	54 623	102 475	48 685	60 363
Trade Debtors Trade Receivables	1 697	208	-282	-3 250	1 083
Unpaid Contributions To Pension Schemes	1 088	1 293	2 587
Useful Life Property Plant Equipment Years					25

Company staff

Anne W.

Role: Director

Appointed: 12 October 2022

Latest update: 6 December 2023

Nigel W.

Role: Director

Appointed: 21 June 2018

Latest update: 6 December 2023

People with significant control

Anne W.

Notified on 21 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel W.

Notified on 21 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-21
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Anchor Hotel Porlock Weir (2018) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Nigel W.

Anne W.

People with significant control

Anne W.

Nigel W.

Accounts Documents

Company filings

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