Mountview Guest Houses Limited in Hailsham, BN27 1DQ

Description

Data updated on: 01-11-2023

Based in 5 North Street, Hailsham BN27 1DQ Mountview Guest Houses Limited is categorised as a Private Limited Company with 09007291 Companies House Reg No. This firm was established ten years ago. This business's principal business activity number is 55100 which stands for Hotels and similar accommodation. 2022/02/28 is the last time the company accounts were filed.

The data at our disposal describing this enterprise's management shows us the existence of two directors: Anthony W. and Ursula W. who were appointed on 2014/04/23.

Executives who control the firm include: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ursula W. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 476	2 685	14 519	34 262	48 586
Current Assets	27 276	13 485	20 319	35 062	48 586
Debtors	15 800	10 800	5 800	800
Net Assets Liabilities	78 108	99 292	141 654	195 623	235 439
Other Debtors	15 800	10 800	5 800	800
Property Plant Equipment	2 225	1 470	470	352	263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 613	20 718	21 718	21 836	21 925
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	996	4 483	10 542	8 455	9 581
Creditors	451 739	422 566	407 347	385 864	364 127
Fixed Assets	519 225	526 470	551 720	573 652	579 296
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		8 000	26 250	22 050	5 733
Increase From Depreciation Charge For Year Property Plant Equipment		1 105	1 000	118	89
Investment Property	517 000	525 000	551 250	573 300	579 033
Investment Property Fair Value Model	517 000	525 000	551 250	573 300	579 033
Net Current Assets Liabilities	-424 463	-409 081	-387 028	-350 802	-315 541
Other Creditors	450 743	418 083	396 805	377 409	354 546
Property Plant Equipment Gross Cost	21 838	22 188	22 188	22 188
Provisions For Liabilities Balance Sheet Subtotal	16 654	18 097	23 038	27 227	28 316
Total Additions Including From Business Combinations Property Plant Equipment		350
Total Assets Less Current Liabilities	94 762	117 389	164 692	222 850	263 755

Company staff

Anthony W.

Role: Director

Appointed: 23 April 2014

Latest update: 11 March 2024

Ursula W.

Role: Director

Appointed: 23 April 2014

Latest update: 11 March 2024

People with significant control

Anthony W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ursula W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mountview Guest Houses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Ursula W.

People with significant control

Anthony W.

Ursula W.

Accounts Documents

Company filings

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