Berkeley Hotel (dorset) Limited in Dorchester, DT1 2RD

Description

Data updated on: 01-11-2023

Berkeley Hotel (dorset) Limited,registered as Private Limited Company, located in 20 Vespasian Way in Dorchester. The company's postal code is DT1 2RD. This business has been in existence since 2002. The business registered no. is 04497247. The company's principal business activity number is 55100: Hotels and similar accommodation. 2022/03/31 is the last time the accounts were reported.

When it comes to the company, most of director's assignments up till now have been done by Patricia D. and Joseph D.. Out of these two people, Patricia D. has managed company for the longest period of time, having become a vital addition to company's Management Board twenty two years ago. To help the directors in their tasks, this specific company has been using the skills of Patricia D. as a secretary since July 2002.

Executives who have control over the firm are as follows: Patricia D. owns 1/2 or less of company shares. Joseph D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency
Net Worth	113 032	92 202	73 347	111 963	124 830

Balance Sheet
Net Assets Liabilities					124 830	123 249	123 249	144 509	155 139	165 769	176 399	164 259
Net Assets Liabilities Including Pension Asset Liability	113 032	92 202	155 453	111 963	124 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	112 932	92 102	155 353	111 863	124 730
Shareholder Funds	113 032	92 202	73 347	111 963	124 830

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-5 000	-6 000	-7 000	-7 000	1 000	2 000	3 000	-4 000
Average Number Employees During Period								4	4	2	2	2
Creditors					69 600	91 331	91 331	4 164	12 164	20 164	28 164	31 794
Fixed Assets	133 197	103 744	175 973	178 960	199 430	220 580	241 730	148 673	168 303	187 933	207 563	200 053
Total Assets Less Current Liabilities	113 032	92 202	159 453	115 963	129 830	129 249	129 249	144 509	156 139	167 769	179 399	168 259
Net Current Assets Liabilities	-20 165	-11 542	-16 520	-62 997	-69 600			4 164	12 164	20 164	28 164
Creditors Due Within One Year	20 165	11 542	16 520	62 997	69 600
Investments Fixed Assets	133 197	103 744	175 973	178 960	199 430
Accruals Deferred Income			4 000	4 000	5 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Patricia D.

Role: Secretary

Appointed: 29 July 2002

Latest update: 15 February 2024

Patricia D.

Role: Director

Appointed: 29 July 2002

Latest update: 15 February 2024

Joseph D.

Role: Director

Appointed: 29 July 2002

Latest update: 15 February 2024

People with significant control

Patricia D.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Joseph D.

Notified on 28 July 2016

Nature of control:

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	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 27 January 2015
Date Approval Accounts	27 January 2015

Berkeley Hotel (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Patricia D.

Joseph D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Patricia D.

Joseph D.

Accounts Documents

Company filings

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