Northolt Guest House Limited in Middlesex, UB1 1LN

Description

Data updated on: 01-11-2023

2001 is the year of the beginning of Northolt Guest House Limited, a company which is located at 97 The Broadway, Southall, Middlesex. That would make twenty three years Northolt Guest House has prospered on the local market, as it was founded on Mon, 5th Mar 2001. The Companies House Reg No. is 04172571 and the company zip code is UB1 1LN. This company's registered with SIC code 55100: Hotels and similar accommodation. Northolt Guest House Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-13.

Taking into consideration the company's executives data, for 23 years there have been two directors: Surjit J. and Sukhpal J.. To support the directors in their duties, the abovementioned company has been using the skills of Harjeet J. as a secretary since the appointment on Mon, 2nd Apr 2001.

Sukhpal J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	465 526	477 249

Balance Sheet
Cash Bank On Hand				413 114	490 392	499 080
Current Assets	425 488	438 779	457 130	465 003	490 392	499 080	471 064	410 015
Debtors	11 800	5 626		51 889
Net Assets Liabilities		477 249	490 540	499 559	501 772	503 647	497 344	499 749
Property Plant Equipment				113 065	110 170	107 275
Cash Bank In Hand	413 688	433 153
Net Assets Liabilities Including Pension Asset Liability	465 526	477 249
Tangible Fixed Assets	120 556	118 855

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	465 426	477 149
Shareholder Funds	465 526	477 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				27 209	30 104	32 999
Average Number Employees During Period				1	1	2	2	2
Creditors		80 385	82 550	78 509	98 790	102 708	78 100	13 042
Fixed Assets	120 556	118 855	115 960	113 065	110 170	107 275	104 380	102 776
Increase From Depreciation Charge For Year Property Plant Equipment					2 895	2 895
Net Current Assets Liabilities	344 970	358 394	374 580	386 494	391 602	396 372	392 964	396 973
Property Plant Equipment Gross Cost				140 274	140 274	140 274
Total Assets Less Current Liabilities	465 526	477 249	490 540	499 559	501 772	503 647	497 344	499 749
Creditors Due Within One Year	80 518	80 385

Company staff

Surjit J.

Role: Director

Appointed: 02 April 2001

Latest update: 8 May 2024

Sukhpal J.

Role: Director

Appointed: 02 April 2001

Latest update: 8 May 2024

Harjeet J.

Role: Secretary

Appointed: 02 April 2001

Latest update: 8 May 2024

People with significant control

Sukhpal J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	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 15 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 January 2018

Northolt Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surjit J.

Sukhpal J.

Harjeet J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sukhpal J.

Accounts Documents

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