Attwood Hotels Limited in Dorset, BH2 5DP

Description

Data updated on: 01-11-2023

Located at 63 Saint Michaels Road, Dorset BH2 5DP Attwood Hotels Limited is a Private Limited Company issued a 04500028 registration number. It was set up twenty two years ago. The enterprise's declared SIC number is 55900 - Other accommodation. Attwood Hotels Ltd released its account information for the period up to 31st August 2022. Its latest annual confirmation statement was released on 31st December 2022.

With regards to this particular limited company, the full extent of director's tasks have so far been performed by Amanda A. who was chosen to lead the company on 2002-08-01. For two years Graham A., had been functioning as a director for the following limited company up until the resignation twenty years ago. In order to support the directors in their duties, this limited company has been utilizing the skills of Rebecca A. as a secretary since the appointment on 2013-01-02.

Amanda A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 584	19 049	20 980	22 518	12 711	9 100	3 485

Balance Sheet
Current Assets	510	927	866	886	687	445	85	60	2 143	25 296	20 684	7 156
Net Assets Liabilities							3 485	1 598	2 203	2 251	6 192	-2 048
Cash Bank In Hand	67
Debtors	268	757	706	721
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	17 584	19 049	20 980	22 518	12 711	9 100	3 485
Stocks Inventory	175	170	160	165
Tangible Fixed Assets	38 198	39 979	39 436	38 927

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	17 582	19 047	20 978	22 516
Shareholder Funds	17 584	19 049	20 980	22 518	12 711	9 100	3 485

Other Financial Data
Accrued Liabilities Deferred Income											460	487
Average Number Employees During Period								2	2	1	2	2
Creditors							40 567	39 304	37 222	56 725	45 261	26 045
Fixed Assets	48 198	49 979	49 436	48 927	48 415	47 912	44 442	40 842	37 282	33 500	30 589	27 266
Net Current Assets Liabilities	-30 614	-30 930	-28 456	-22 977	-33 279	-38 337	-40 482	39 244	2 143	25 476	-24 397	-18 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										180	180
Total Assets Less Current Liabilities	17 584	19 049	20 980	25 950	13 491	9 575	3 960	1 598	2 203	58 976	6 192	8 377
Accruals Deferred Income						475	475
Creditors Due After One Year				3 432	780	475
Creditors Due Within One Year	31 124	31 857	29 322	23 863	33 966	38 782	40 567
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 816	396	340
Tangible Fixed Assets Cost Or Valuation	46 272	49 088	49 484	49 824
Tangible Fixed Assets Depreciation	8 074	9 109	10 048	10 897
Tangible Fixed Assets Depreciation Charged In Period		1 035	939	849
Amount Specific Advance Or Credit Directors			23 876	19 916