Kirkby House Hotel Limited in Leicester, LE9 7QE

Description

Data updated on: 01-11-2023

The official date this company was registered is 2010-03-25. Established under 07202909, this company operates as a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following location: 10 Church Road Kirkby Mallory, LE9 7QE Leicester. The enterprise's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. July 31, 2020 is the last time company accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 14/00144/COMM. It reports to Hinckley and Bosworth and its last food inspection was carried out on Thursday 24th October 2019 in Kirkby House Hotel Ltd, Hinckley and Bosworth, LE9 7QE. The most recent quality assessment result obtained by the company is awaiting, which translates as awaiting inspection. The components comprising this value are the following inspection results: 15 for hygiene, 15 for its structural management and 20 for confidence in management.

According to the latest data, the company is guided by one director: Steven R., who was arranged to perform management duties in March 2010. The following company had been overseen by Frank B. until May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 562	10 097			-4 179	-25 837

Balance Sheet
Current Assets	15 372	11 742	4 084	16 430	49 087	54 171	59 806	80 220	82 807	127 666
Net Assets Liabilities						-25 837	-7 890	-12 722	20 625	17 052
Cash Bank In Hand	13 154	9 542	1 418	1 233	1 944	2 007
Debtors		368	651	12 744	42 477	46 274
Net Assets Liabilities Including Pension Asset Liability	7 562	10 097	5 020	-2 951	-4 179	-25 837
Stocks Inventory	2 218	1 832	2 015	2 453	4 666	5 890
Tangible Fixed Assets	22 319	18 799	15 496	43 255	48 312	34 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 462	9 997	4 920	-3 051	-4 279	-25 937
Shareholder Funds	7 562	10 097			-4 179	-25 837

Other Financial Data
Average Number Employees During Period							9	9	15	7
Creditors						114 788	99 670	115 546	123 858	111 059
Fixed Assets	22 319	18 799			48 312	34 779	29 496	24 694	20 426	16 341
Net Current Assets Liabilities	-12 422	-6 734	-8 861	-44 565	-51 289	-60 616	-39 864	-35 327	41 051	16 607
Provisions For Liabilities Balance Sheet Subtotal						-2 478	-2 478	2 089
Total Assets Less Current Liabilities	9 897	12 065	6 635	-1 310	-2 977	-25 837	-10 368	-10 633	20 625	32 948
Advances Credits Directors			-387	10 997	32 982
Advances Credits Made In Period Directors				11 384	35 783
Advances Credits Repaid In Period Directors					19 150
Capital Employed		10 097	5 020	-2 951	-4 179
Creditors Due Within One Year	27 794	18 476	12 945	60 995	100 376	114 787
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	2 335	1 968	1 615	1 641	1 202
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 059	2 276	37 499	18 589
Tangible Fixed Assets Cost Or Valuation	29 759	31 818	34 094	71 593	90 182	90 182
Tangible Fixed Assets Depreciation	7 440	13 019	18 598	28 338	41 870	55 403
Tangible Fixed Assets Depreciation Charged In Period		5 579	5 579	9 740	13 532	13 533
Amount Specific Advance Or Credit Directors			-387	10 997	3 806	3 806

Company staff

Steven R.

Role: Director

Appointed: 25 March 2010

Latest update: 19 February 2024

People with significant control

Frank B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Frank B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven R.

Notified on 6 April 2016

Ceased on 22 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 July 2020
Confirmation statement next due date	08 April 2022
Confirmation statement last made up date	25 March 2021

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 January 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts 28 January 2014
Date Approval Accounts	28 January 2014

Kirkby House Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Frank B.

People with significant control

Frank B.

Steven R.

Accounts Documents

The Old Dairy Restaurant At Kirkby House food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: awaiting

Hygiene

Structural

Confidence in Management

Company filings

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