Hospitality Limited in Thrapston, NN14 4PL

Description

Data updated on: 01-11-2023

Hospitality Limited could be found at 23 Cottingham Way, in Thrapston. The postal code is NN14 4PL. Hospitality has existed on the market for nine years. The registered no. is 09834240. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2023-01-31 is the last time when company accounts were filed.

Given this enterprise's size, it became imperative to choose further directors: Patricia B. and Maxwell L. who have been working together since October 2015 for the benefit of the following business.

Maxwell L. is the individual with significant control over this firm, 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	75 014
Current Assets	126 443	60 520	95 428	64 885	36 997	36 997	44 534	22 294
Debtors	51 429
Net Assets Liabilities	32 251	40 471	46 687	43 960	30 982	30 982	30 718	9 495
Other Debtors	2 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	893
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	8 117
Creditors	97 763	22 728	50 526	21 817	6 015	6 015	13 816	12 799
Fixed Assets	3 571	2 678	1 785	892
Increase From Amortisation Charge For Year Intangible Assets	893
Intangible Assets	3 571
Intangible Assets Gross Cost	4 464
Net Current Assets Liabilities	28 680	37 793	44 902	43 068	30 982	30 982	30 718	9 495
Other Creditors	29 145
Other Taxation Social Security Payable	6 510
Total Additions Including From Business Combinations Intangible Assets	4 464
Total Assets Less Current Liabilities	32 251	40 470	46 687	43 960	30 982	30 982	30 718	9 495
Trade Creditors Trade Payables	41 871
Trade Debtors Trade Receivables	49 221

Company staff

Patricia B.

Role: Director

Appointed: 21 October 2015

Latest update: 10 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-21
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Maxwell L.

Heather L.

Graham W.

John B.

People with significant control

Maxwell L.

Accounts Documents

Company filings

Filing category

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