Beverley Guest House Limited in Beverley, HU17 8HY

Description

Data updated on: 01-11-2023

Beverley Guest House came into being in 2015 as a company enlisted under no 09496316, located at HU17 8HY Beverley at Minster Garth. The firm has been in business for 9 years and its state is active. The enterprise's classified under the NACE and SIC code 55100: Hotels and similar accommodation. Beverley Guest House Ltd released its latest accounts for the financial period up to 31st March 2022. Its latest annual confirmation statement was filed on 18th March 2023.

The company has just one managing director at present supervising this particular company, namely John H. who's been executing the director's obligations for 9 years.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 100

Balance Sheet
Cash Bank On Hand							11 075
Current Assets	10 000	7 500	5 000	5 000	5 000	5 000	11 086
Debtors							11
Net Assets Liabilities	30 100	22 600	15 100	12 600	10 100	10 100	95 573	84 487
Property Plant Equipment						10 000	250 623
Net Assets Liabilities Including Pension Asset Liability	30 100

Capital & Reserves
Shareholder Funds	30 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8	531
Additions Other Than Through Business Combinations Property Plant Equipment							136 404
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings							70 300
Bank Overdrafts							577
Creditors							65 936	65 936
Increase From Depreciation Charge For Year Property Plant Equipment							523
Net Current Assets Liabilities	10 000	7 500	5 000	5 000	5 000	5 000	54 850	65 936
Number Shares Issued Fully Paid						1	1
Other Remaining Borrowings							30 000
Par Value Share							1
Property Plant Equipment Gross Cost						50	251 154
Total Assets Less Current Liabilities	30 100	22 600	15 100	12 600	10 100	10 100	195 873	184 787
Total Borrowings							100 300
Total Increase Decrease From Revaluations Property Plant Equipment							114 700
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100
Fixed Assets	20 000	15 000	10 000	7 500	5 000	5 000	250 623	250 623

Company staff

John H.

Role: Director

Appointed: 18 March 2015

Latest update: 3 May 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Beverley Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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