Queens Hotel (gosport) Limited in Fareham, PO16 8UY

Description

Data updated on: 13-09-2023

The firm was situated in Fareham under the following Company Registration No.: 04679408. The company was registered in the year 2003. The main office of the company was situated at Carnac Place Cams Hall Estate. The zip code for this location is PO16 8UY. This firm was dissolved on 2023-08-01, which means it had been active for 20 years.

This company was led by one managing director: Susan L., who was designated to this position in February 2003.

Susan L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	41 133	44 688	47 876	34 355	39 330	30 068
Current Assets	48 899	60 740	57 417	53 276	49 522	34 055
Debtors	4 286	13 351	6 061	14 377	6 887	2 014
Net Assets Liabilities	14 045	45 224	36 131	37 903
Other Debtors	3 263	12 360	5 601	13 106	6 887	2 014
Property Plant Equipment	57	277	185	2 418	1 551	949
Total Inventories	3 480	2 701	3 480	4 544	3 305	1 973

Other Financial Data
Accrued Liabilities Deferred Income	3 965	3 330	3 106	3 322
Accumulated Depreciation Impairment Property Plant Equipment	2 468	2 617	2 709	1 051	1 918	2 734
Additions Other Than Through Business Combinations Property Plant Equipment		369		3 100		214
Average Number Employees During Period	4	4	3	3	4	4
Corporation Tax Payable				5 872	6 050	2 852
Creditors	34 862	15 793	21 471	17 791	17 666	10 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 525
Disposals Property Plant Equipment				-2 525
Increase From Depreciation Charge For Year Property Plant Equipment		149		867	867	816
Net Current Assets Liabilities	14 037	44 947	35 946	35 485	31 856	23 592
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	16 566		6 587	3 322	4 017	3 737
Other Taxation Social Security Payable				4 084	5 222	2 553
Par Value Share		1		1
Prepayments Accrued Income	1 023	991	460	1 271
Property Plant Equipment Gross Cost	2 525	2 894	2 894	3 469	3 469	3 683
Provisions For Liabilities Balance Sheet Subtotal	49
Taxation Social Security Payable	12 422	12 410	11 778	9 956
Total Assets Less Current Liabilities	14 094	45 224		37 903	33 407	24 541
Trade Creditors Trade Payables	1 909	53		4 513	2 377	1 321
Amount Specific Advance Or Credit Directors	-16 566	8 678	-6 587	7 384
Amount Specific Advance Or Credit Made In Period Directors	34 402	26 144	27 635	41 206
Amount Specific Advance Or Credit Repaid In Period Directors	-31 000	-900	-42 900	-27 235

Company staff

Sarah W.

Role: Secretary

Appointed: 26 February 2003

Latest update: 24 February 2024

Susan L.

Role: Director

Appointed: 26 February 2003

Latest update: 24 February 2024

People with significant control

Susan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	28 February 2021
Confirmation statement next due date	12 March 2023
Confirmation statement last made up date	26 February 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28

Queens Hotel (gosport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Susan L.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Susan L.

Accounts Documents

Company filings

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