Hotel Connections Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

The firm named Hotel Connections was established on 1978-11-03 as a Private Limited Company. This firm's registered office can be reached at Hornchurch on 98 Hornchurch Road. Assuming you have to contact the firm by mail, the post code is RM11 1JS. The company reg. no. for Hotel Connections Limited is 01397841. This firm's registered with SIC code 55100 - Hotels and similar accommodation. Hotel Connections Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-06-25.

According to the latest update, we have a single managing director in the company: Bryan W. (since 1991-07-04). For 16 years Arlene W., had been performing the duties for this business till the resignation in 2007. At least one secretary in this firm is a limited company: Business Haven Limited.

Bryan W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 852	57 820	54 488	41 767	775 740

Balance Sheet
Cash Bank In Hand	1 327	1 375	5 254	2 859	822 278
Cash Bank On Hand					822 278	623 242	464 794	334 741	239 970	326 290	177 945	114 288
Current Assets		1 375	5 270	2 859		623 242	516 623	451 475	401 156	367 273	267 144	229 012
Debtors			16				51 829	116 734	161 186	40 983	89 199	114 724
Other Debtors							51 829	116 734	161 186	40 983	89 199	114 724
Tangible Fixed Assets	69 391	64 015	58 639	53 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 752	57 720	54 388	41 667	775 640
Shareholder Funds	58 852	57 820	54 488	41 767	775 740

Other Financial Data
Amount Specific Advance Or Credit Directors							39 352	88 337	132 789	12 586	60 802	84 640
Amount Specific Advance Or Credit Made In Period Directors							39 352	48 985	44 452		48 216	23 838
Amount Specific Advance Or Credit Repaid In Period Directors										120 203
Creditors					46 538	22 705	13 605	17 596	1 684	1 815	1 633	1 940
Creditors Due Within One Year	29 866	25 570	27 421	14 692	46 538
Fixed Assets	87 391	82 015	76 639	53 600
Investments Fixed Assets	18 000	18 000	18 000				40 081	56 168	59 056	62 083	65 266	67 758
Net Current Assets Liabilities	-28 539	-24 195	-22 151	-11 833	775 740	600 537	503 018	433 879	399 472	365 458	265 511	227 072
Number Shares Allotted		100	100	100	100
Other Creditors					2 479	1	810	678	810	810	810	1 518
Other Loans Classified Under Investments							40 081	56 168	59 056	62 083	65 266	2 492
Other Taxation Social Security Payable					42 580	21 984	12 491	16 861	816	948	765	365
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				450
Tangible Fixed Assets Cost Or Valuation	133 596	133 596	133 596	134 046
Tangible Fixed Assets Depreciation	64 205	69 581	74 957	80 446
Tangible Fixed Assets Depreciation Charged In Period		5 376	5 376	5 489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					80 446
Tangible Fixed Assets Disposals					134 046
Total Assets Less Current Liabilities	58 852	57 820	54 488	41 767	775 740	600 537	543 099	490 047	458 528	427 541	330 777	294 830
Trade Creditors Trade Payables					1 479	720	304	57	58	57	58	57

Company staff

Business Haven Limited

Role: Corporate Secretary

Appointed: 10 March 2007

Address: Hornchurch Road, Hornchurch, Essex, RM11 1JS

Latest update: 7 February 2024

Bryan W.

Role: Director

Appointed: 04 July 1991

Latest update: 7 February 2024

People with significant control

Bryan W.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013

Hotel Connections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Business Haven Limited

Bryan W.

Arlene W.

People with significant control

Bryan W.

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:

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Hotel Connections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Business Haven Limited

Bryan W.

Arlene W.

People with significant control

Bryan W.

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