Ingleside Hospitality Limited in Bristol, BS15 1HJ

Description

Data updated on: 01-11-2023

Ingleside Hospitality Limited,registered as Private Limited Company, located in 17 Ingleside Road in Bristol. It's postal code is BS15 1HJ. This enterprise was formed in 2018. The company's Companies House Reg No. is 11200779. The firm's declared SIC number is 56302 which stands for Public houses and bars. 2022-05-31 is the last time when company accounts were reported.

In order to satisfy the client base, this particular limited company is continually led by a group of two directors who are Angela C. and Richard C.. Their joint efforts have been of cardinal use to the following limited company since Mon, 12th Feb 2018.

Executives with significant control over the firm are: Angela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard C. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	51 382	54 946	43 680	27 069	40 702
Current Assets	72 840	70 486	62 690	58 291	68 666
Debtors	13 984	11 111	12 538	22 074	19 917
Net Assets Liabilities	38 974	50 794	45 772	42 314	39 755
Other Debtors	8 478	9 965	11 791	12 682	14 312
Property Plant Equipment	15 316	12 855	12 197	11 875	8 676
Total Inventories	7 474	4 429	6 472	9 148	8 047

Other Financial Data
Accrued Liabilities	591	607	872	1 582	1 094
Accumulated Depreciation Impairment Property Plant Equipment	2 738	5 490	8 322	11 707	15 305
Additions Other Than Through Business Combinations Property Plant Equipment	18 054	291	2 174	3 063	399
Amounts Owed By Related Parties				5 000	5 000
Average Number Employees During Period	7	7	6	7	7
Creditors	5 328	426	29 114	25 535	35 939
Finance Lease Liabilities Present Value Total	5 328	426	504
Increase From Depreciation Charge For Year Property Plant Equipment	2 738	2 752	2 833	3 385	3 598
Net Current Assets Liabilities	28 986	38 365	33 576	32 756	32 727
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors	21 037	18 890	14 007	3 612	18 429
Other Inventories	7 474	4 429	6 472	9 148	8 047
Par Value Share	1	1	1	1	1
Prepayments	5 506	1 146	747	4 392	605
Property Plant Equipment Gross Cost	18 054	18 345	20 519	23 582	23 981
Provisions For Liabilities Balance Sheet Subtotal				2 317	1 648
Taxation Social Security Payable	3 669	3 414	4 235	5 822	10 338
Total Assets Less Current Liabilities	44 302	51 220	45 772	44 631	41 403
Total Borrowings	5 328	426	504
Trade Creditors Trade Payables	13 654	4 307	9 496	14 519	6 078

Company staff

Angela C.

Role: Director

Appointed: 12 February 2018

Latest update: 2 January 2024

Richard C.

Role: Director

Appointed: 12 February 2018

Latest update: 2 January 2024

People with significant control

Angela C.

Notified on 12 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard C.

Notified on 12 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-12
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ingleside Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Richard C.

People with significant control

Angela C.

Richard C.

Accounts Documents

Company filings

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