Central Reading Hotels Ltd in Reading, RG1 1SN

Description

Data updated on: 13-11-2020

Registered at C/o Kre Corporate Recovery Llp First Floor Hedrich House, Reading RG1 1SN Central Reading Hotels Ltd was a Private Limited Company registered under the 04236533 Companies House Reg No. This company had been started 23 years ago before was dissolved on Saturday 5th September 2020. Created as 1st Call Accommodation, the firm used the business name up till Friday 5th May 2006, when it got changed to Central Reading Hotels Ltd.

This specific limited company was administered by an individual director: Nicholas F. who was administering it from Monday 18th June 2001 to the date it was dissolved on Saturday 5th September 2020.

Executives who had significant control over the firm were: Nicholas F. owned 1/2 or less of company shares. Karen F. owned 1/2 or less of company shares.

Previous company's names
Central Reading Hotels Ltd 2006-05-05
1st Call Accommodation Ltd 2001-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	454 503	670 274

Balance Sheet
Cash Bank In Hand	406 861	763 766
Cash Bank On Hand		763 766	689 455	448 099	596 244
Current Assets	552 730	776 658	703 335	658 521	603 795
Debtors	145 869	12 892	13 880	210 422	7 551
Net Assets Liabilities Including Pension Asset Liability	454 503	670 274
Property Plant Equipment		23 188	24 606	20 527
Tangible Fixed Assets	30 151	23 188

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	454 403	670 174
Shareholder Funds	454 503	670 274

Other Financial Data
Accrued Liabilities		6 348	5 285	7 367	4 860
Accumulated Depreciation Impairment Property Plant Equipment		162 383	156 314	162 332
Average Number Employees During Period			4	5	5
Bank Borrowings Overdrafts		2 556	1 572	1 457
Corporation Tax Payable		60 573	15 097
Corporation Tax Recoverable					7 551
Creditors		129 572	45 260	20 041	43 362
Creditors Due After One Year	8 583
Creditors Due Within One Year	119 795	129 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 436		162 332
Disposals Property Plant Equipment			17 690		182 859
Increase From Depreciation Charge For Year Property Plant Equipment			4 367	6 018
Net Current Assets Liabilities	432 935	647 086	658 075	638 480	560 433
Number Shares Allotted		100
Other Creditors		2 595	2 593
Other Taxation Social Security Payable		2 839	1 716	1 819
Par Value Share		1
Prepayments		1 684	1 144	962
Property Plant Equipment Gross Cost		185 571	180 920	182 859
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	185 571
Tangible Fixed Assets Depreciation	155 420	162 383
Tangible Fixed Assets Depreciation Charged In Period		6 963
Total Additions Including From Business Combinations Property Plant Equipment			13 039	1 939
Total Assets Less Current Liabilities	463 086	670 274	682 681	659 007	560 433
Trade Creditors Trade Payables		1 932	962	2 298
Trade Debtors Trade Receivables		11 208	12 736	7 735

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	30 July 2020
Confirmation statement last made up date	18 June 2019

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

Central Reading Hotels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Rapid Company Services Limited

Rapid Nominees Limited

Esther F.

People with significant control

Nicholas F.

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Central Reading Hotels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Rapid Company Services Limited

Rapid Nominees Limited

Esther F.

People with significant control

Nicholas F.

Karen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016