Park View Hotels And Inns Limited in St. Helens, WA10 2TF

Description

Data updated on: 11-02-2022

The firm called Park View Hotels And Inns was founded on 2004-04-07 as a private limited company. The firm headquarters was registered in St. Helens on 54-56 Ormskirk Street. The address post code is WA10 2TF. The registration number for Park View Hotels And Inns Limited was 05097650. Park View Hotels And Inns Limited had been active for eighteen years up until dissolution date on 2022-01-04.

This firm had an individual director: Tony Y. who was overseeing it from 2004-04-07 to the date it was dissolved on 2022-01-04.

Tony Y. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	1 708	9 708	14 846	21 967	33 122

Balance Sheet
Cash Bank In Hand	4 037	785	1 998	5 044	20 468	14 945
Cash Bank On Hand						14 945	23 857	36 853	38 733	95 794	10 133
Current Assets	6 238	2 358	4 998	8 044	22 301	24 785	30 359	37 734	42 268	95 794
Debtors	2 201	1 573	3 000	3 000	1 833	9 840	6 502	881	3 535
Other Debtors						8 957	5 408
Property Plant Equipment						11 782	11 342	11 686	11 269	10 959
Tangible Fixed Assets	14 159	13 333	12 671	12 142	11 719	11 782
Net Assets Liabilities									47 531	69 583	6 724
Net Assets Liabilities Including Pension Asset Liability	156	1 708

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	155	1 707	9 707	14 845	21 966	33 121
Shareholder Funds	156	1 708	9 708	14 846	21 967	33 122

Other Financial Data
Accrued Liabilities						780	780
Accrued Liabilities Deferred Income							3 000
Accumulated Depreciation Impairment Property Plant Equipment						16 909	17 349	17 902	18 319	18 629
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						2 665	2 003
Creditors						3 445	5 783	8 967	6 006	30 000	3 409
Creditors Due Within One Year		13 983	7 961	5 340	12 053	3 445
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							440	553	417	310
Net Current Assets Liabilities	-14 003	-11 625	-2 963	2 704	10 248	21 340	24 576	28 767	36 262	88 624	6 724
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Par Value Share			1	1	1	1	1	1	1
Profit Loss							7 796
Property Plant Equipment Gross Cost						28 691	28 691	29 588	29 588	29 588
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						649
Tangible Fixed Assets Cost Or Valuation	28 042	28 042	28 042	28 042	28 042	28 691
Tangible Fixed Assets Depreciation	13 883	14 709	15 371	15 900	16 323	16 909
Tangible Fixed Assets Depreciation Charged In Period			662	529	423	586
Total Additions Including From Business Combinations Property Plant Equipment								897			390
Total Assets Less Current Liabilities	156	1 708	9 708	14 846	21 967	33 122	35 918	40 453	47 531	99 583	6 724
Trade Debtors Trade Receivables						883	1 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 629
Disposals Property Plant Equipment											29 978
Creditors Due Within One Year Total Current Liabilities	20 241	13 983
Fixed Assets	14 159	13 333
Tangible Fixed Assets Depreciation Charge For Period		826

Company staff

Gary T.

Role: Secretary

Appointed: 07 April 2004

Latest update: 22 February 2024

Tony Y.

Role: Director

Appointed: 07 April 2004

Latest update: 22 February 2024

People with significant control

Tony Y.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 4 October 2016
Date Approval Accounts	4 October 2016

Park View Hotels And Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Tony Y.

People with significant control

Tony Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Park View Hotels And Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Tony Y.

People with significant control

Tony Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016