Ivy House Country Hotel Ltd in Lowestoft, NR33 8HY

Description

Data updated on: 01-11-2023

This particular Ivy House Country Hotel Ltd firm has been operating in this business for at least 11 years, as it's been founded in 2013. Registered with number 08394840, Ivy House Country Hotel was set up as a Private Limited Company with office in Ivy House Country Hotel, Lowestoft NR33 8HY. This firm's declared SIC number is 55100 - Hotels and similar accommodation. Its latest filed accounts documents were submitted for the period up to 2022-12-30 and the most current confirmation statement was submitted on 2023-02-08.

With six recruitment advert since 23rd July 2014, the corporation has been active on the employment market. On 15th June 2017, it started recruiting new workers for a part time Early Morning Cleaner position in Lowestoft, and on 23rd July 2014, for the vacant position of a part time Waiting /Bar Staff * in Lowestoft. They look for applicants for such posts as for example: Kitchen Assistant, Housekeeper/Cleaner and Waiting /Bar Staff.

In order to meet the requirements of the customer base, the following business is constantly being controlled by a body of two directors who are Amanda P. and Adrian P.. Their work been of cardinal use to the following business since July 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	17 414	-321 310

Balance Sheet
Cash Bank In Hand	97 794	359 795
Cash Bank On Hand			40 567	36 903	20 852	39 851	4 597	20 780	5 407	10 566
Current Assets	206 570	388 874	120 009	98 850	68 465	97 294	67 168	64 046	58 798	61 142
Debtors	105 182	24 079	44 337	39 269	30 207	37 479	44 452	37 854	34 310	34 642
Intangible Fixed Assets	83 250	74 250
Net Assets Liabilities			-519 461	-736 026	-1 000 013	-1 284 557	-1 581 195	-1 931 677	-2 088 976	-2 347 866
Net Assets Liabilities Including Pension Asset Liability	17 414	-321 310
Other Debtors			22 667	28 867	25 295	32 381	34 941	37 854	34 310	34 642
Property Plant Equipment			2 686 247	2 613 282	2 517 981	2 383 382	2 368 986	2 254 336	2 325 578	2 285 618
Stocks Inventory	3 594	5 000
Tangible Fixed Assets	1 723 457	2 044 885
Total Inventories			35 105	22 678	17 406	19 964	18 119	5 412	19 081	15 934

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 314	-321 410
Shareholder Funds	17 414	-321 310

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24 750	33 750	42 750	51 750	60 750	69 750	78 750	87 750
Accumulated Depreciation Impairment Property Plant Equipment			197 177	325 688	472 221	615 982	739 675	866 966	970 458	1 084 098
Average Number Employees During Period			29	32	36	46	44	29	39	46
Bank Borrowings Overdrafts			841 677	806 879	770 027	734 647	699 517	731 389	693 715	643 908
Creditors			3 130 382	3 249 760	3 417 991	3 580 743	3 811 821	4 013 430	4 144 018	4 375 921
Creditors Due After One Year	1 835 417	2 541 858
Creditors Due Within One Year	160 446	287 461
Fixed Assets	1 806 707	2 119 135	2 751 497	2 669 532	2 565 231	2 421 632	2 398 236	2 274 586	2 336 828	2 287 868
Future Minimum Lease Payments Under Non-cancellable Operating Leases			23 153	12 863	2 573
Increase From Amortisation Charge For Year Intangible Assets				9 000	9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment				128 511	146 533	143 761	123 693	127 291	103 492	113 640
Intangible Assets			65 250	56 250	47 250	38 250	29 250	20 250	11 250	2 250
Intangible Assets Gross Cost			90 000	90 000	90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	15 750
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000
Net Current Assets Liabilities	46 124	101 413	-140 576	-155 798	-147 253	-125 446	-167 610	-192 833	-281 786	-259 813
Number Shares Allotted		25
Number Shares Issued Fully Paid				25	25	25	25	25	25	25
Other Creditors			2 288 705	2 442 881	2 647 964	2 846 096	3 112 304	3 282 041	3 450 303	3 732 013
Other Taxation Social Security Payable			35 155	33 649	30 537	36 595	38 404	38 250	20 019	40 272
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 883 424	2 938 970	2 990 202	2 999 364	3 108 661	3 121 302	3 296 036	3 369 716
Secured Debts	1 835 417	2 577 858
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions		468 774
Tangible Fixed Assets Cost Or Valuation	1 738 861	2 134 198
Tangible Fixed Assets Depreciation	15 404	89 313
Tangible Fixed Assets Depreciation Charged In Period		73 909
Tangible Fixed Assets Disposals		73 437
Total Additions Including From Business Combinations Property Plant Equipment				55 546	51 232	9 162	109 297	12 641	174 734	73 680
Total Assets Less Current Liabilities	1 852 831	2 220 548	2 610 921	2 513 734	2 417 978	2 296 186	2 230 626	2 081 753	2 055 042	2 028 055
Total Borrowings			3 174 681	3 292 227	3 458 519	3 619 408	3 848 638	4 005 432	4 188 342	4 418 389
Trade Creditors Trade Payables			104 760	88 931	83 183	74 803	66 117	2 395	64 728	103 363
Trade Debtors Trade Receivables			21 670	10 402	4 912	5 098	9 511

Company staff

Amanda P.

Role: Director

Appointed: 19 July 2013

Latest update: 17 December 2023

Adrian P.

Role: Director

Appointed: 16 July 2013

Latest update: 17 December 2023

People with significant control

Executives who control the firm include: Adrian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda P.

Notified on 6 April 2016

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	30 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Early Morning Cleaner in Lowestoft, posted on Thursday 15th June 2017
Region / City	Anglia, Lowestoft
Industry	Lodging and hostitality services
Salary	£7.50 per hour
Experience	at least one year
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01502 501353


Chef De Partie in Lowestoft, posted on Thursday 13th April 2017
Region / City	Anglia, Lowestoft
Industry	Hotel industry
Salary	£8.00 per hour
Experience	at least two years
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01502 501353


Waiting /Bar Staff in Lowestoft, posted on Thursday 6th April 2017
Region / City	Anglia, Lowestoft
Industry	Hotel industry
Salary	£7.50 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Contact by phone	01502 501353


Housekeeper/Cleaner in Lowestoft, posted on Friday 17th March 2017
Region / City	Anglia, Lowestoft
Industry	Hotel industry
Salary	£7.20 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01502 501353


Kitchen Assistant in Lowestoft, posted on Saturday 16th April 2016
Region / City	Anglia, Lowestoft
Industry	Hospitatlity industry
Salary	£7.00 per hour
Experience	at least two years
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Contact by phone	01502 501353


*Waiting /Bar Staff in Lowestoft, posted on Wednesday 23rd July 2014**
Region / City	Anglia, Lowestoft
Industry	Hotel industry
Job type	part time (less than 30 hours)
Contact by phone	01502 501353

Early Morning Cleaner in Lowestoft, posted on Thursday 15th June 2017

Region / City

Anglia, Lowestoft

Industry

Lodging and hostitality services

Salary

£7.50 per hour

Experience

at least one year

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01502 501353

Chef De Partie in Lowestoft, posted on Thursday 13th April 2017

Region / City

Anglia, Lowestoft

Industry

Hotel industry

Salary

£8.00 per hour

Experience

at least two years

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

01502 501353

Waiting /Bar Staff in Lowestoft, posted on Thursday 6th April 2017

Region / City

Anglia, Lowestoft

Industry

Hotel industry

Salary

£7.50 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Contact by phone

01502 501353

Housekeeper/Cleaner in Lowestoft, posted on Friday 17th March 2017

Region / City

Anglia, Lowestoft

Industry

Hotel industry

Salary

£7.20 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01502 501353

Kitchen Assistant in Lowestoft, posted on Saturday 16th April 2016

Region / City

Anglia, Lowestoft

Industry

Hospitatlity industry

Salary

£7.00 per hour

Experience

at least two years

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Contact by phone

01502 501353

Waiting /Bar Staff * in Lowestoft, posted on Wednesday 23rd July 2014

Region / City

Anglia, Lowestoft

Industry

Hotel industry

Job type

part time (less than 30 hours)

Contact by phone

01502 501353

Ivy House Country Hotel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda P.

Adrian P.

Caroline C.

Paul C.

People with significant control

Adrian P.

Amanda P.

Accounts Documents

Jobs and Vacancies at Ivy House Country Hotel Limited

Company filings

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