Oakover Guest House Ltd in Weston-super-mare, BS23 1DA

Description

Data updated on: 01-11-2023

Oakover Guest House Ltd with the registration number 11263701 has been a part of the business world for 6 years. The Private Limited Company is officially located at 25 Clevedon Road, in Weston-super-mare and their zip code is BS23 1DA. The enterprise's principal business activity number is 55100 which stands for Hotels and similar accommodation. The firm's latest financial reports detail the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Sunday 19th March 2023.

Since Tuesday 20th March 2018, this specific limited company has only had an individual managing director: Simon R. who has been controlling it for 6 years.

Simon R. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 815	2 817
Current Assets	1 815	2 817	23 998	8 257	2 872
Net Assets Liabilities	2 162	368	348	2 445	2 509
Property Plant Equipment	3 133	2 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 044	1 891
Average Number Employees During Period	5	1	1	1	1
Creditors	7 110	4 990	6 170	9 597	4 815
Fixed Assets	3 133	2 541	2 520	3 785	4 452
Increase From Depreciation Charge For Year Property Plant Equipment		847
Net Current Assets Liabilities	5 295	2 173	17 828	1 340	1 943
Property Plant Equipment Gross Cost	4 177	4 432
Total Additions Including From Business Combinations Property Plant Equipment		255
Total Assets Less Current Liabilities	2 162	368	20 348	2 445	2 509

Company staff

Simon R.

Role: Director

Appointed: 20 March 2018

Latest update: 6 January 2024

People with significant control

Simon R.

Notified on 20 March 2018

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-20
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

Oakover Guest House Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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