Queensbury Hotel Limited, SW6 5EH

Description

Data updated on: 01-11-2023

Queensbury Hotel Limited can be found at Fulham at 94 Colehill Lane. You can find this business using the zip code - SW6 5EH. This company has been in business on the British market for eighteen years. The company is registered under the number 05780469 and its official status is active. This company's SIC code is 55100 meaning Hotels and similar accommodation. The latest annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-04-13.

According to the latest data, this specific business is the workplace of one managing director: Richard A., who was formally appointed on 2006-04-13. For fourteen years Michael N., had been fulfilling assigned duties for the business till the resignation in 2020. To find professional help with legal documentation, this particular business has been utilizing the skillset of Richard A. as a secretary since April 2006.

Executives with significant control over the firm are: Domenica N. owns 1/2 or less of company shares. Richard A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	275 316	299 780	316 759	337 870	377 520	441 502	512 057

Balance Sheet
Current Assets	31 094	21 161	14 764	29 619	20 162	47 642	38 645	60 349	37 962	42 812	94 806	181 466	133 554
Net Assets Liabilities							512 057	592 797	638 877	634 099	659 681	760 997	770 660
Cash Bank In Hand	31 094	21 161	14 764	29 619	20 162	47 642
Net Assets Liabilities Including Pension Asset Liability	275 316	299 780	316 759	337 870	377 520	441 502	512 057
Tangible Fixed Assets	1 279 660	1 259 155	1 279 237	1 271 841	1 249 226	1 223 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-114 767	-90 303	-73 324	-52 213	-12 563	51 419
Shareholder Funds	275 316	299 780	316 759	337 870	377 520	441 502	512 057

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							44 024	36 102	25 777	5 514	33 910	21 153	20 427
Average Number Employees During Period									6	6	5	5	6
Creditors							441 422	388 857	337 254	296 193	334 761	373 992	319 057
Fixed Assets	1 279 660	1 259 155	1 279 237	1 271 841	1 249 226	1 223 762	1 200 561	1 182 037	1 164 210	1 147 689	1 137 189	1 124 729	1 113 804
Net Current Assets Liabilities	-609 545	-562 298	-579 013	-568 982	-526 867	-442 957	-368 263	297 983	264 951	241 071	223 231	168 968	173 157
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	17 526	16 709	18 391	18 444	25 097	29 763	34 514	30 525	34 341	12 310	16 724	23 558	12 346
Total Assets Less Current Liabilities	670 115	696 857	700 224	702 859	722 359	780 805	832 298	884 054	899 259	906 618	913 958	955 761	940 647
Accruals Deferred Income	7 551	26 438	30 253	29 887	28 226	42 011	44 024
Creditors Due After One Year	387 248	370 639	353 212	335 102	316 613	297 292	276 217
Creditors Due Within One Year	658 165	600 168	612 168	617 045	572 126	520 362	441 422
Instalment Debts Due After5 Years	301 310	277 979	257 687	257 467	236 254	211 295
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Revaluation Reserve	390 081	390 081	390 081	390 081	390 081	390 081
Secured Debts	403 015	387 082	370 464	353 134	334 035	316 415
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 212	44 287	17 560	4 330	2 000
Tangible Fixed Assets Cost Or Valuation	1 394 187	1 397 399	1 441 686	1 459 246	1 463 576	1 465 576
Tangible Fixed Assets Depreciation	114 527	138 244	162 449	187 405	214 350	241 814
Tangible Fixed Assets Depreciation Charged In Period		23 717	24 205	24 956	26 945	27 464

Company staff

Richard A.

Role: Director

Appointed: 13 April 2006

Latest update: 12 January 2024

Richard A.

Role: Secretary

Appointed: 13 April 2006

Latest update: 12 January 2024

People with significant control

Domenica N.

Notified on 10 July 2021

Nature of control:

1/2 or less of shares

Richard A.

Notified on 13 April 2017

Nature of control:

1/2 or less of shares

Michael N.

Notified on 13 April 2017

Ceased on 17 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 January 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 January 2016
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 September 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Queensbury Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Richard A.

Michael N.

People with significant control

Domenica N.

Richard A.

Michael N.

Accounts Documents

Company filings

Filing category

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