G.w. Earle Hotels Limited in Liskeard, PL14 3SH

Description

Data updated on: 01-11-2023

00706937 is the reg. no. of G.w. Earle Hotels Limited. The firm was registered as a Private Limited Company on 31st October 1961. The firm has been actively competing on the market for sixty three years. The company can be gotten hold of in Trecorme Quethiock in Liskeard. It's postal code assigned to this address is PL14 3SH. The firm's SIC code is 68100 which stands for Buying and selling of own real estate. G.w. Earle Hotels Ltd filed its latest accounts for the period that ended on 2023-01-31. The business most recent confirmation statement was filed on 2023-10-08.

In this specific business, a variety of director's duties have been done by Maxamilian E. and Jonathon E.. When it comes to these two individuals, Jonathon E. has carried on with the business for the longest time, having been a vital addition to company's Management Board since 1995.

Jonathon E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	891 183	864 056	816 864	827 964	734 670	1 164 222

Balance Sheet
Cash Bank On Hand							474 652	140 951	6 648	25 932	131 638	95 387	21 695
Current Assets	299 272	109 481	115 967	94 912	631 801	1 467 875	550 981	174 261	13 568	36 767	144 241	119 307	1 163 456
Debtors	98 627	81 815	102 309	37 760	26 746	13 064	14 762	33 310	6 920	10 835	12 603	23 920	1 141 761
Net Assets Liabilities						1 164 222	955 819	914 888	692 599	6 102 004	6 608 082	7 497 513	3 907 098
Other Debtors						13 064	13 512	33 310	6 920	10 835	12 603	11 507	13 101
Property Plant Equipment						778 024	778 412	996 122	1 914 098	8 363 133	8 194 759	8 050 348	3 563 813
Cash Bank In Hand	188 549	11 536	2 392	46 662	346 431
Net Assets Liabilities Including Pension Asset Liability	891 183	864 056	816 864	827 964	734 670	1 164 222
Stocks Inventory	12 096	16 130	11 266	10 490	258 624	1 454 811
Tangible Fixed Assets	827 833	961 655	930 766	864 572	864 572	778 024
Total Inventories						1 454 811	61 567

Capital & Reserves
Called Up Share Capital	76	76	76	76	76	76
Profit Loss Account Reserve	886 209	859 432	812 342	823 161	724 597	1 161 967
Shareholder Funds	891 183	864 056	816 864	827 964	734 670	1 164 222

Other Financial Data
Investments Fixed Assets Depreciation	-4 874	-4 524
Investments Fixed Assets Depreciation Charged In Period		350
Accumulated Depreciation Impairment Property Plant Equipment						169 777	194 295	104 065	112 796	38 975	42 866	49 474	55 233
Additions Other Than Through Business Combinations Property Plant Equipment								665 805	929 807	229 916	182 362	342 197	408 444
Amounts Owed By Group Undertakings Participating Interests													1 128 660
Average Number Employees During Period							5	5	4	4	2	6	5
Bank Borrowings											30 000	19 500	612 692
Bank Overdrafts									3 040			6 500	6 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									1 897 854	2 121 072	1 706 080	1 503 011	1 556 039
Creditors						700 000	382 851	171 371	150 322	698 632	310 620	632 422	382 276
Fixed Assets	839 954	973 426	951 443	942 716	1 127 197	787 427	790 313	1 510 962	2 441 556	9 763 133	9 694 759	10 050 348	4 299 827
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										6 222 413	563 155	430 000	-3 496 954
Income Tax Expense Credit On Components Other Comprehensive Income										1 182 258	106 999	53	-874 238
Increase From Depreciation Charge For Year Property Plant Equipment							24 518	11 591	10 590	3 294	3 891	6 608	5 759
Investments Fixed Assets		11 771	11 669	11 950	10 611	9 403	11 901	514 840	527 458	1 400 000	1 500 000	2 000 000	736 014
Investments In Group Undertakings								502 315	502 315	1 400 000	1 500 000		10
Net Current Assets Liabilities	51 965	-102 088	-128 822	-108 480	264 879	1 076 795	168 130	2 890	-136 754	-661 865	-166 379	-513 115	781 180
Other Creditors						700 000	169 662	61 614	44 339	635 619	181 041	566 591	255 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								101 821	1 859
Other Disposals Property Plant Equipment								599 892	3 100		910 000	910 000	1 337 379
Other Investments Other Than Loans						9 403	11 901	12 525	25 143	25 143	1 500 000	2 000 000	736 004
Property Plant Equipment Gross Cost						947 801	972 707	1 100 187	2 026 894	8 402 108	8 237 625	8 099 822	3 619 046
Provisions For Liabilities Balance Sheet Subtotal							2 624	3 764	8 203	1 327 132	1 362 166	1 459 327	488 654
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-77 115
Taxation Social Security Payable							81 916	4 300	6 077	21 529	101 800	42 993	59 509
Total Assets Less Current Liabilities	891 919	871 338	822 621	834 236	1 133 453	1 864 222	958 443	1 513 852	2 304 802	9 101 268	9 528 380	9 537 233	5 081 007
Total Increase Decrease From Revaluations Property Plant Equipment										6 145 298	563 155	430 000	-3 551 841
Trade Creditors Trade Payables						42 962	31 274	105 457	96 866	41 484	27 779	16 338	61 017
Trade Debtors Trade Receivables							1 250					12 413
Bank Borrowings Overdrafts						142 730	100 000
Capital Redemption Reserve		24	24	24	24	24
Creditors Due After One Year					400 000	700 000
Creditors Due Within One Year		211 569	244 789	203 392	366 922	391 080
Number Shares Allotted			76	76	76	76
Other Reserves		4 524	4 422	4 703	3 364	2 155
Other Taxation Social Security Payable						19 156	81 915
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	736	7 282	5 757	6 272	5 392
Secured Debts					400 000	700 000
Share Capital Allotted Called Up Paid		76	76	76	76	76
Tangible Fixed Assets Additions		166 680	8 504	22 165	228 107
Tangible Fixed Assets Cost Or Valuation	975 848	1 142 528	1 151 032	1 172 370	1 046 601	947 801
Tangible Fixed Assets Depreciation	148 015	180 873	211 258	241 604	182 029	169 777
Tangible Fixed Assets Depreciation Charged In Period			30 385	30 708	31 731	19 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				362	84 697	23 365
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items						-8 743
Tangible Fixed Assets Disposals				827	95 253	44 159
Tangible Fixed Assets Increase Decrease From Transfers Between Items						-54 641
Total Additions Including From Business Combinations Property Plant Equipment							24 906
Creditors Due Within One Year Total Current Liabilities	247 307	211 569
Other Aggregate Reserves	4 898	4 548
Tangible Fixed Assets Depreciation Charge For Period		32 858
Total Fixed Asset Investments Cost Or Valuation	7 247	7 247
Total Investments Fixed Assets	12 121	11 771

Company staff

Maxamilian E.

Role: Director

Appointed: 10 November 2017

Latest update: 2 May 2024

Jonathon E.

Role: Director

Appointed: 01 February 1995

Latest update: 2 May 2024

Elizabeth E.

Role: Secretary

Resigned: 16 October 1991

Latest update: 2 May 2024

Marie-Christine E.

Role: Director

Appointed: 29 October 2015

Resigned: 03 August 2017

Latest update: 2 May 2024

Peter F.

Role: Director

Appointed: 09 June 2003

Resigned: 03 July 2003

Latest update: 2 May 2024

Marie-Christine E.

Role: Director

Appointed: 01 February 1995

Resigned: 03 October 2008

Latest update: 2 May 2024

Richard E.

Role: Director

Appointed: 01 February 1995

Resigned: 03 October 2000

Latest update: 2 May 2024

Jonathon E.

Role: Secretary

Appointed: 16 October 1991

Resigned: 03 October 2008

Latest update: 2 May 2024

Gerald E.

Role: Director

Appointed: 08 October 1991

Resigned: 01 February 1995

Latest update: 2 May 2024

Elizabeth E.

Role: Director

Appointed: 08 October 1991

Resigned: 16 October 1992

Latest update: 2 May 2024

People with significant control

Jonathon E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	6 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

G.w. Earle Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxamilian E.

Jonathon E.

Elizabeth E.

Marie-Christine E.

Peter F.

Marie-Christine E.

Richard E.

Jonathon E.

Gerald E.

Elizabeth E.

People with significant control

Jonathon E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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G.w. Earle Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxamilian E.

Jonathon E.

Elizabeth E.

Marie-Christine E.

Peter F.

Marie-Christine E.

Richard E.

Jonathon E.

Gerald E.

Elizabeth E.

People with significant control

Jonathon E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015