Ajr Hospitality Ltd in Newton Abbot, TQ13 7JX

Description

Data updated on: 01-11-2023

07447021 is the registration number used by Ajr Hospitality Ltd. This firm was registered as a Private Limited Company on 2010/11/22. This firm has been operating on the market for the last 14 years. The enterprise may be gotten hold of in Bremridge House Near Ashburton in Newton Abbot. The main office's zip code assigned to this location is TQ13 7JX. Even though currently it is known as Ajr Hospitality Ltd, it was not always so. This firm was known as Doorlease until 2011/01/14, when it got changed to Kingsbridge Inn (totnes). The definitive change occurred on 2019/06/19. The company's registered with SIC code 56210 meaning Event catering activities. Ajr Hospitality Limited reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's latest confirmation statement was released on Tue, 22nd Nov 2022.

As suggested by the firm's executives list, since 2011/01/10 there have been two directors: Robert Y. and Alexander Y..

Previous company's names
Ajr Hospitality Ltd 2019-06-19
Kingsbridge Inn (totnes) Ltd 2011-01-14
Doorlease Limited 2010-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-152 750	-236 517	-343 048	-373 597

Balance Sheet
Cash Bank On Hand				54	1 358	191	146	239	133	1 831	980
Current Assets	19 809	16 955	17 770	7 911	2 096	191			133	1 876	1 710
Debtors	11 809	11 334	11 264	7 857	738					45	165
Net Assets Liabilities				-373 597	-376 380	-376 358	-377 027	-377 084	-377 360	-376 125	-372 906
Property Plant Equipment				11 026	449	33
Total Inventories											565
Cash Bank In Hand	2 240	935	668	54
Net Assets Liabilities Including Pension Asset Liability	-152 750	-236 517	-343 048	-373 597
Stocks Inventory	5 760	4 686	5 838
Tangible Fixed Assets	27 840	21 240	14 605	11 026

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-152 850	-236 617	-343 148	-373 697
Shareholder Funds	-152 750	-236 517	-343 048	-373 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 174	2 322	2 738	2 771	2 771	2 771	2 771	2 771
Amounts Owed To Related Parties				395
Average Number Employees During Period				2	2	2		2	2	2	2
Creditors				392 535	378 925	376 582	377 173	377 323	377 493	378 001	374 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-30 268
Disposals Property Plant Equipment					-40 429
Increase From Depreciation Charge For Year Property Plant Equipment					416	416	33
Net Current Assets Liabilities	-180 590	-257 757	-357 653	-384 623	-376 829	-376 391	-377 027	-377 084	-377 360
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				388 678	377 926	376 132	376 633	376 783	376 983	377 082	374 016
Other Inventories											565
Other Payables Accrued Expenses				450	450	450	540	540	510	510	600
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments				7 858
Property Plant Equipment Gross Cost				43 200	2 771	2 771	2 771	2 771	2 771	2 771	2 771
Taxation Social Security Payable				207	549
Trade Creditors Trade Payables				2 805						409
Trade Debtors Trade Receivables					738					45	165
Creditors Due Within One Year	200 399	274 712	375 423	392 534
Fixed Assets	27 840	21 240	14 605	11 026
Number Shares Allotted		100	100	100
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation	40 254	40 454
Tangible Fixed Assets Depreciation	12 414	19 214
Tangible Fixed Assets Depreciation Charged In Period		6 800
Total Assets Less Current Liabilities	-152 750	-236 517
Value Shares Allotted		100	100	100

Company staff

Robert Y.

Role: Director

Appointed: 10 January 2011

Latest update: 22 February 2024

Alexander Y.

Role: Director

Appointed: 10 January 2011

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Robert Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander Y.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 13 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015

Ajr Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert Y.

Alexander Y.

Graham S.

People with significant control

Robert Y.

Alexander Y.

Accounts Documents

Company filings

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