Kings Arms Hotel (sandwich) Limited in Kent, CT10 1HY

Description

Data updated on: 01-11-2023

Kings Arms Hotel (sandwich) Limited with reg. no. 04224502 has been a part of the business world for twenty three years. This Private Limited Company is officially located at 3 Lloyd Road, Broadstairs in Kent and company's zip code is CT10 1HY. This enterprise's principal business activity number is 55100 meaning Hotels and similar accommodation. Its most recent financial reports were submitted for the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-06-15.

We have a number of two directors supervising this particular business at the current moment, including Kay B. and Anthony C. who have been executing the directors assignments since 2021-09-26.

Executives with significant control over this firm are: Anthony C. has substantial control or influence over the company. Kay B. has substantial control or influence over the company. Tracey K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 396	28 578	18 988	29 789	16 972

Balance Sheet
Cash Bank On Hand					20 058	41 154	48 140	239 071	131 365
Current Assets	27 867	36 244	24 725	40 171	29 641	54 359	62 961	252 177	131 365
Property Plant Equipment					19 497	23 639	18 573	29 587
Total Inventories					9 201	12 463	14 271	13 106
Cash Bank In Hand	11 590	18 613	11 706	30 526	20 058
Debtors	4 699	5 292	597	416	382	742	550
Intangible Fixed Assets	4 298	4 298	4 298	4 298	4 298
Stocks Inventory	11 578	12 339	12 422	9 229	9 201
Tangible Fixed Assets	19 560	18 618	17 080	21 861	19 497
Net Assets Liabilities Including Pension Asset Liability			18 988	29 789

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	24 392	28 574	18 984	29 785	16 968
Shareholder Funds	24 396	28 578	18 988	29 789	16 972

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 298		4 298
Accumulated Depreciation Impairment Property Plant Equipment					31 364	37 837	42 903	70 771
Average Number Employees During Period						30	30	25	30
Creditors					36 464	47 717	56 459	109 238	2 260
Intangible Assets Gross Cost					4 298	4 298		4 298
Net Current Assets Liabilities	538	5 662	-2 390	3 630	-6 823	6 642	6 502	142 939	129 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									70 771
Other Disposals Property Plant Equipment									100 358
Property Plant Equipment Gross Cost					50 861	61 476		100 358
Total Assets Less Current Liabilities	24 396	28 578	18 988	29 790	16 972	30 281	25 075	172 526	129 105
Accrued Liabilities					2 473	1 500	1 703
Corporation Tax Payable					5 789	10 933	6 411
Creditors Due Within One Year	27 329	30 582	27 115	36 541	36 464
Fixed Assets	23 858	22 916	21 378	26 159	23 795	23 639	18 573
Increase From Amortisation Charge For Year Intangible Assets						4 298
Increase From Depreciation Charge For Year Property Plant Equipment						6 473	5 066
Intangible Assets					4 298
Intangible Fixed Assets Cost Or Valuation	4 298	4 298		4 298
Number Shares Allotted		4	4	4	4
Other Creditors							16 855
Other Taxation Social Security Payable					1 095	1 087	997
Par Value Share		1	1	1	1
Prepayments						742	550
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		3 712	2 732		2 511
Tangible Fixed Assets Cost Or Valuation	31 660	35 372	38 104	48 350	50 861
Tangible Fixed Assets Depreciation	12 100	16 754	21 024	26 489	31 364
Tangible Fixed Assets Depreciation Charged In Period		4 654	4 270		4 875
Total Additions Including From Business Combinations Property Plant Equipment						10 615
Trade Creditors Trade Payables					7 072	10 585	6 607
Value Shares Allotted			4	4

Company staff

Kay B.

Role: Director

Appointed: 26 September 2021

Latest update: 17 January 2024

Notified on 29 May 2016

Nature of control:

substantial control or influence

Tracey K.

Notified on 29 May 2016

Nature of control:

substantial control or influence

Richard B.

Notified on 29 May 2016

Ceased on 25 September 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 14 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 May 2013
Annual Accounts 14 July 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 July 2014

Kings Arms Hotel (sandwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay B.

Anthony C.

Frank B.

Richard B.

Kay B.

Dorothy G.

Tracy K.

Lesley G.

People with significant control

Anthony C.

Kay B.

Tracey K.

Richard B.

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,
2016

Address:

Post code:

City / Town:

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Kings Arms Hotel (sandwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay B.

Anthony C.

Frank B.

Richard B.

Kay B.

Dorothy G.

Tracy K.

Lesley G.

People with significant control

Anthony C.

Kay B.

Tracey K.

Richard B.

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, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016