Burleigh House Hotel Limited in Hunstanton, PE36 6DY

Description

Data updated on: 01-11-2023

Burleigh House Hotel came into being in 2003 as a company enlisted under no 04896508, located at PE36 6DY Hunstanton at Burleigh House Hotel. The firm has been in business for twenty one years and its status at the time is active. This business's classified under the NACE and SIC code 55100 which means Hotels and similar accommodation. 2022-10-31 is the last time account status updates were reported.

Sharon C. and Ramesh C. are the firm's directors and have been doing everything they can to help the company since 2003/09/11. To provide support to the directors, this particular business has been utilizing the skillset of Sharon C. as a secretary for the last twenty one years.

Sharon C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 923	6 101	5 051	38 694	38 817	34 668	22 406
Current Assets	12 838	31 203	24 090	37 808	102 286	69 599	62 784
Debtors	6 825	24 282	18 254	21 689	62 939	34 646	39 973
Net Assets Liabilities	81 707	82 443	77 458	74 730	91 220	60 291	50 244
Other Debtors	6 825	24 282	18 254	23 399	62 939	34 646	39 973
Property Plant Equipment	30 786	24 667	31 026	25 247	19 926	14 592	11 503
Total Inventories	1 090	820	785	715	530	285	405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	112 000	120 000	128 000	136 000	144 000	152 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment	63 292	69 411	75 995	82 379	87 700	93 034	96 123
Average Number Employees During Period	5	5	5	4	4	4	4
Creditors	6 203	10 708	4 869	23 334	19 946	13 153	8 569
Depreciation Rate Used For Property Plant Equipment		20
Fixed Assets	78 786	64 667	63 026	49 247	35 926	22 592	11 503
Increase From Amortisation Charge For Year Intangible Assets		8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 119	6 584	6 384	5 321	5 334	3 089
Intangible Assets	48 000	40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost		160 000	160 000	160 000	160 000	160 000
Net Current Assets Liabilities	6 635	20 495	19 221	29 543	78 658	53 625	49 496
Other Creditors	4 009	4 029	3 668	5 188	12 074	4 410	4 334
Other Taxation Social Security Payable	2 194	6 679	877	2 897	7 831	5 705	3 733
Property Plant Equipment Gross Cost		94 078	107 021	107 626	107 626	107 626
Provisions For Liabilities Balance Sheet Subtotal	3 714	2 719	4 789	4 060	3 418	2 773	2 186
Total Assets Less Current Liabilities	85 421	85 162	82 247	102 124	114 584	76 217	60 999
Advances Credits Directors	2 435	19 426
Advances Credits Made In Period Directors	66 264	78 154
Advances Credits Repaid In Period Directors	60 604	61 163
Amount Specific Advance Or Credit Directors	2 435	19 426	15 708	22 135	50 360	32 766	38 397
Amount Specific Advance Or Credit Made In Period Directors		78 154	58 733	64 701	68 180	60 115	54 400
Amount Specific Advance Or Credit Repaid In Period Directors		61 163	62 451	58 274	39 955	77 709	48 769
Bank Borrowings Overdrafts				23 334	19 946	13 153	8 569
Total Additions Including From Business Combinations Property Plant Equipment			12 943	605
Trade Creditors Trade Payables			324	180	334	678	60

Company staff

Sharon C.

Role: Director

Appointed: 11 September 2003

Latest update: 21 February 2024

Sharon C.

Role: Secretary

Appointed: 11 September 2003

Latest update: 21 February 2024

Ramesh C.

Role: Director

Appointed: 11 September 2003

Latest update: 21 February 2024

People with significant control

Sharon C.

Notified on 11 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Burleigh House Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Sharon C.

Ramesh C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sharon C.

Accounts Documents

Company filings

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