Gonville Hospitality Limited in Cambridge, CB1 1LY

Description

Data updated on: 01-11-2023

Gonville Hospitality is a business located at CB1 1LY Cambridge at Gonville Hotel And Gresham House. This enterprise was set up in 2016 and is registered under the identification number 10441988. This enterprise has been operating on the British market for 8 years now and company last known status is active. The firm present name is Gonville Hospitality Limited. This business's former customers may recognize it as Cotto Gonville, which was used up till 2020-11-30. This business's classified under the NACE and SIC code 56290 which stands for Other food services. Gonville Hospitality Ltd reported its account information for the period up to 2022-12-31. The business most recent confirmation statement was filed on 2022-10-23.

Currently, the directors officially appointed by the firm are as follow: Hilary R. chosen to lead the company in 2020, Simon C. chosen to lead the company in 2020, Peter B. chosen to lead the company in 2020 and David C..

Previous company's names
Gonville Hospitality Limited 2020-11-30
Cotto Gonville Ltd 2016-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-12-31	2019-12-31	2020-10-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	255 319	259 874	251 534			303 533	759 462
Current Assets	293 258	363 710	362 852	2	2	514 781	972 648
Debtors	15 346	75 486	80 893	2	2	146 526	168 934
Net Assets Liabilities	3 744	151 446	63 490	2	2	166 259	492 885
Other Debtors	2 375	3 618		1		112 946	105 557
Property Plant Equipment	6 508	5 167				1 472 562	1 363 377
Total Inventories	22 593	28 350	30 425			64 722	44 252

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 850	13 700
Accumulated Depreciation Impairment Property Plant Equipment	817	2 648				242 581	496 022
Additions Other Than Through Business Combinations Property Plant Equipment		490	232			1 715 143	149 009
Amounts Owed By Group Undertakings Participating Interests		71 868	80 893	1
Amounts Owed By Related Parties				1	2
Amounts Owed To Group Undertakings						1 005 138	939 528
Amounts Owed To Group Undertakings Participating Interests	116 172		19 935
Average Number Employees During Period					5	73	90
Corporation Tax Payable	5 841	34 800	15 062			92 087
Creditors	296 022	217 431	299 362			1 617 239	1 644 477
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Property Plant Equipment			2 009
Fixed Assets						1 518 731	1 402 696
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-598
Increase From Amortisation Charge For Year Intangible Assets						6 850	6 850
Increase From Depreciation Charge For Year Property Plant Equipment		1 831	612			242 581	253 441
Intangible Assets						46 169	39 319
Intangible Assets Gross Cost						53 019
Net Current Assets Liabilities	-2 764	146 279	63 490	2	2	-1 102 458	-671 829
Other Creditors	52 076	76 949	125 385			254 137	272 116
Other Disposals Property Plant Equipment							4 753
Other Taxation Social Security Payable	62 183	73 099	81 588			237 772	305 862
Property Plant Equipment Gross Cost	7 325	7 815				1 715 143	1 859 399
Provisions For Liabilities Balance Sheet Subtotal						250 014	237 982
Total Assets Less Current Liabilities	3 744	151 446	63 490	2	2	416 273	730 867
Trade Creditors Trade Payables	59 750	32 583	57 392			120 192	126 971
Trade Debtors Trade Receivables	12 971					33 580	63 377
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment			-3 260

The companies that control this firm include: Gonville Hotels Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridge at Gonville Place, CB1 1LY, Cambridgeshire and was registered as a PSC under the registration number 00737793.

Gonville Hotels Limited

Address: Gonville Hotel Gonville Place, Cambridge, Cambridgeshire, CB1 1LY, United Kingdom

Legal authority United Kingdom (England)

Legal form Corporate

Country registered England

Place registered Companies House

Registration number 00737793

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Cotto Cambridge Limited

Address: 183 East Road, Cambridge, Cambridgeshire, CB1 1BG, United Kingdom

Legal authority United Kingdom (England)

Legal form Corporate

Country registered England

Place registered Companies House

Registration number 06597555

Notified on 24 October 2016

Ceased on 13 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gonville Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary R.

Simon C.

Peter B.

David C.

Edward A.

Hans S.

Christopher O.

Ruth B.

People with significant control

Gonville Hotels Limited

Cotto Cambridge Limited

Accounts Documents

Company filings

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