Carlton Hotels (ipswich) Ltd in Suffolk, IP1 3LT

Description

Data updated on: 01-11-2023

Carlton Hotels (ipswich) started its business in 2003 as a Private Limited Company registered with number: 04773833. This particular company has been prospering for 21 years and it's currently active. This company's headquarters is registered in Suffolk at 41-43 Berners Street. Anyone could also locate this business by the postal code : IP1 3LT. From 2003/06/10 Carlton Hotels (ipswich) Ltd is no longer under the business name Carlton Ipswich. The company's Standard Industrial Classification Code is 55100: Hotels and similar accommodation. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-10-09.

This company has a solitary managing director now controlling this company, specifically Imran H. who's been carrying out the director's assignments for 21 years. Since 2003 Mumtaz H., had fulfilled assigned duties for the following company till the resignation on 2017/10/01. Additionally, the director's efforts are constantly assisted with by a secretary - Haroon H., who was selected by the following company on 2005/05/17.

Previous company's names
Carlton Hotels (ipswich) Ltd 2003-06-10
Carlton Ipswich Limited 2003-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	75 128	74 908	62 300	51 975

Balance Sheet
Cash Bank On Hand					6 766	18 507	17 003	4 278	18 225	41 901
Current Assets	7 588	2 564	8 236	7 576	8 688	20 429	18 303	5 578	19 525	43 201
Debtors	4 091	1 931	1 838	1 000	1 622	1 622	1 000	1 000	1 000	1 000
Net Assets Liabilities					50 530	62 686	69 682	57 664	69 710	66 403
Other Debtors					622	622
Property Plant Equipment				3 235	3 957	7 666	10 560	11 266	10 161	9 332
Total Inventories					300	300	300	300	300	300
Cash Bank In Hand	3 197	333	6 098	6 276
Intangible Fixed Assets	128 000	128 000	128 000	128 000
Net Assets Liabilities Including Pension Asset Liability	75 128	74 908	62 300	51 975
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	6 136	6 117	4 470	3 235

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	75 118	74 898	62 290	51 965
Shareholder Funds	75 128	74 908	62 300	51 975

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				-128 000	-128 000	-128 000	-128 000	-128 000	-128 000	-128 000
Accumulated Depreciation Impairment Property Plant Equipment				35 223	36 542	39 098	41 738	43 448	44 553	45 382
Additions Other Than Through Business Combinations Property Plant Equipment					2 041	6 265	5 534	2 416
Average Number Employees During Period							2	1
Creditors					90 115	93 409	87 181	87 180	87 976	114 130
Fixed Assets	134 136	134 117	132 470	131 235	131 957	135 666	138 560	139 266	138 161	137 332
Increase From Depreciation Charge For Year Property Plant Equipment					1 319	2 556	2 640	1 710	1 105	829
Intangible Assets				128 000	128 000	128 000	128 000	128 000	128 000	128 000
Net Current Assets Liabilities	-59 008	-59 209	-70 170	-78 480	-81 427	-72 980	-68 878	-81 602	-68 451	-70 929
Other Creditors					79 028	83 454	77 455	77 454	82 454	109 807
Property Plant Equipment Gross Cost				38 458	40 499	46 764	52 298	54 714	54 714	54 714
Taxation Social Security Payable					11 087	9 955	9 726	9 726	5 522	4 323
Trade Debtors Trade Receivables					1 000	1 000	1 000	1 000	1 000	1 000
Accruals Deferred Income			-780	-780
Creditors Due Within One Year	66 596	61 773	78 406	86 678
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			838	622
Intangible Fixed Assets Cost Or Valuation	128 000	128 000	128 000
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		2 326
Tangible Fixed Assets Cost Or Valuation	36 132	38 458	38 458
Tangible Fixed Assets Depreciation	29 996	32 341	33 988
Tangible Fixed Assets Depreciation Charged In Period		2 345	1 647
Total Assets Less Current Liabilities	75 128	74 908	63 080	52 755

Company staff

Imran H.

Role: Director

Appointed: 01 October 2017

Latest update: 26 March 2024

Haroon H.

Role: Secretary

Appointed: 17 May 2005

Latest update: 26 March 2024

Mumtaz H.

Role: Director

Appointed: 23 May 2003

Resigned: 01 October 2017

Latest update: 26 March 2024

Saman H.

Role: Secretary

Appointed: 23 May 2003

Resigned: 16 May 2005

Latest update: 26 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 23 May 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 26 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 22 May 2003

Resigned: 23 May 2003

Address: Bristol, BS8 2XN

Latest update: 26 March 2024

People with significant control

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

Imran H.

Notified on 1 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 February 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 February 2017

Carlton Hotels (ipswich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran H.

Haroon H.

Mumtaz H.

Saman H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Imran H.

Accounts Documents

Company filings

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