Pier View Hotel Limited in Leigh-on-sea, SS9 2UL

Description

Data updated on: 01-11-2023

This firm named Pier View Hotel was registered on Thursday 7th June 2007 as a Private Limited Company. This business's registered office could be found at Leigh-on-sea on 1422 London Road. In case you need to get in touch with the company by post, its zip code is SS9 2UL. The reg. no. for Pier View Hotel Limited is 06273068. This business's principal business activity number is 55100 and has the NACE code: Hotels and similar accommodation. June 30, 2022 is the last time the company accounts were reported.

Our database related to the firm's personnel shows the existence of two directors: Barbara C. and Edward F. who were appointed on Thursday 7th June 2007.

Executives who control the firm include: Edward F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Barbara C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116 790	-105 789	-100 707	-104 074	-118 530	-100 633

Balance Sheet
Cash Bank In Hand	7 664	8 634	4 641	2 983	3 266	11 084
Cash Bank On Hand						11 084	11 082	6 812	2 775	4 704
Current Assets	8 254	8 634		2 983	3 916	13 330	13 437	7 677	4 449	4 704	14 462	9 190	4 108
Debtors	590				650	2 246	2 355	865	1 674	1 690
Net Assets Liabilities						-100 633	-85 398	-82 773	-83 594	93 221	96 921	93 185	103 670
Net Assets Liabilities Including Pension Asset Liability			-100 707	-104 074	-118 530	-100 633
Other Debtors						2 246	2 355	865	1 116	1 690
Property Plant Equipment						12 726	11 046	9 213	7 764	6 584
Tangible Fixed Assets	17 112	14 320	11 897	10 063	12 176	12 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-116 890	-105 889	-100 807	-104 174	-118 630	-100 733
Shareholder Funds	-116 790	-105 789	-100 707	-104 074	-118 530	-100 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 952	28 942	30 188	31 637	32 817
Average Number Employees During Period						3	3	3	3	2	2	2	2
Creditors						112 634	89 840	85 150	85 150	16 373	32 229	21 707	25 371
Creditors Due After One Year				105 000	128 000	112 634
Creditors Due Within One Year	142 156	128 743	117 245	12 120	6 622	14 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment								444
Disposals Property Plant Equipment								1 599
Increase From Depreciation Charge For Year Property Plant Equipment							1 990	1 690	1 449	1 180
Net Current Assets Liabilities	-133 902	-120 109	-112 604	-9 137	-2 706	-725	-6 604	-6 836	-6 208	9 979	16 767	11 291	21 263
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						112 634	89 840	85 150	85 150	85 150
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 678	39 988	39 401	39 401
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					4 265	2 819
Tangible Fixed Assets Cost Or Valuation	32 594	32 594	32 594	32 594	36 859	39 678
Tangible Fixed Assets Depreciation	15 482	18 274	20 697	22 531	24 683	26 952
Tangible Fixed Assets Depreciation Charged In Period		2 792	2 423	1 834	2 152	2 269
Total Additions Including From Business Combinations Property Plant Equipment							310	1 012
Total Assets Less Current Liabilities	-116 790	-105 789	-100 707	926	9 470	12 001	4 442	2 377	1 556	3 395	11 171	6 535	17 220
Trade Creditors Trade Payables						1 829	962	776	1 283	1 945
Trade Debtors Trade Receivables									558
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 676	600	1 500	1 300
Fixed Assets										6 584	5 596	4 756	4 043
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 690	1 000	1 226

Company staff

Barbara C.

Role: Secretary

Appointed: 07 June 2007

Latest update: 26 January 2024

Barbara C.

Role: Director

Appointed: 07 June 2007

Latest update: 26 January 2024

Edward F.

Role: Director

Appointed: 07 June 2007

Latest update: 26 January 2024

People with significant control

Edward F.

Notified on 8 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Barbara C.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 February 2014

Pier View Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Barbara C.

Edward F.

People with significant control

Edward F.

Barbara C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016