Primelodge Hotels Limited in Rotherham, S66 8RY

Description

Data updated on: 01-11-2023

Primelodge Hotels Limited is located at Rotherham at Prime Lodge Denby Way, Lowton Way,. Anyone can look up the company by its area code - S66 8RY. This enterprise has been operating on the British market for six years. This company is registered under the number 11282625 and their state is active. This enterprise's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. Primelodge Hotels Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest confirmation statement was released on Sat, 8th Apr 2023.

With regards to this particular limited company, the full extent of director's responsibilities have so far been performed by Adel A. who was arranged to perform management duties in 2019. Since March 29, 2018 Iftikhar A., had been responsible for a variety of tasks within this specific limited company till the resignation on March 27, 2019.

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	1 441	22 913	70 214	9 928
Current Assets	23 409	51 922	188 227	200 086	25 000
Debtors	19 819	27 283	115 428	186 520	25 000
Net Assets Liabilities	-25 559	6 786	154 369	173 470	147 419
Other Debtors			100 000	150 000	25 000
Property Plant Equipment	22 859	29 795	125 823	125 823	125 823
Total Inventories	2 149	1 726	2 585	3 638

Other Financial Data
Accrued Liabilities Deferred Income	2 000	2 000	2 000	2 000	750
Accumulated Depreciation Impairment Property Plant Equipment	5 715	13 164	42 677	42 677	42 677
Average Number Employees During Period	38	42	33	17
Bank Borrowings Overdrafts	2 597		50 000	10 981
Corporation Tax Payable			9 979	2 367
Creditors	71 827	74 931	109 681	122 708	3 404
Dividends Paid On Shares			15 000	15 000	30 000
Finished Goods Goods For Resale	2 149	1 726	2 585	3 638
Fixed Assets	22 859	29 795	125 823	125 823	125 823
Increase Decrease In Depreciation Impairment Property Plant Equipment	5 715	7 449	29 513
Increase From Depreciation Charge For Year Property Plant Equipment	5 715	7 449	29 513
Net Current Assets Liabilities	-48 418	-23 009	78 546	77 378	21 596
Other Creditors	33 912	26 205	35 065	61 100	1 728
Other Taxation Social Security Payable	4 017	22 083	24 189	-623
Prepayments Accrued Income	19 819	27 283	4 521
Property Plant Equipment Gross Cost	28 574	42 959	168 500	168 500	168 500
Taxation Social Security Payable				1 744	926
Total Additions Including From Business Combinations Property Plant Equipment	28 574	14 385	125 541
Total Assets Less Current Liabilities	-25 559	6 786	204 369	203 201	147 419
Trade Creditors Trade Payables	29 301	24 643	38 448	46 883
Trade Debtors Trade Receivables			10 907	36 520

Company staff

Adel A.

Role: Director

Appointed: 19 March 2019

Latest update: 17 May 2024

People with significant control

The companies with significant control over this firm are as follows: Adham Group Ltd owns over 3/4 of company shares. This business can be reached in Huddersfield at Nettleton Hill Road, Golcar, HD7 4NH and was registered as a PSC under the reg no 13100976.

Adham Group Ltd

Address: The Pennine Manor Hotel Nettleton Hill Road, Golcar, Huddersfield, HD7 4NH, England

Legal authority Limited

Legal form Ltd

Country registered England

Place registered England

Registration number 13100976

Notified on 1 January 2021

Nature of control:

over 3/4 of shares

Adel M.

Notified on 28 March 2019

Ceased on 1 January 2021

Nature of control:

substantial control or influence

Iftikhar A.

Notified on 29 March 2018

Ceased on 27 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Primelodge Hotels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adel A.

Iftikhar A.

People with significant control

Adham Group Ltd

Adel M.

Iftikhar A.

Accounts Documents

Company filings

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