Park Hall Hotel (holdings) Ltd in Wolverhampton, WV4 5AJ

Description

Data updated on: 01-11-2023

Park Hall Hotel (holdings) came into being in 2015 as a company enlisted under no 09679693, located at WV4 5AJ Wolverhampton at Park Drive. It has been in business for nine years and its current state is active. It is known under the name of Park Hall Hotel (holdings) Ltd. However, the company also was registered as Ramada Park Hall (holdings) until the name was changed nine years from now. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 31st March 2022 and the latest confirmation statement was submitted on 18th March 2023.

For this company, all of director's tasks have so far been performed by Angela B. who was appointed on Thu, 9th Jul 2015.

Previous company's names
Park Hall Hotel (holdings) Ltd 2015-07-15
Ramada Park Hall (holdings) Ltd 2015-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-36 168

Balance Sheet
Cash Bank In Hand	11 759
Cash Bank On Hand	11 759	16 003	35 515	1 232	849	57 081	12 199	770
Current Assets		16 003	40 115	5 832	5 449	57 081
Debtors			4 600	4 600	4 600
Net Assets Liabilities	-36 168	-89 879	-123 106	-158 398	-134 561	-67 506	-12 597	24 328
Net Assets Liabilities Including Pension Asset Liability	-36 168
Other Debtors			4 600	4 600	4 600
Property Plant Equipment	2 324 411	2 279 536	2 234 055	2 188 574	2 143 092	2 097 611	2 052 130	2 006 648
Tangible Fixed Assets	2 324 411

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-36 268
Shareholder Funds	-36 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 321	75 196	120 677	166 158	211 640	257 121	302 602	348 084
Creditors	3 449 672	3 376 500	3 200 733	3 077 505	2 952 557	2 971 464	2 811 193	2 298 198
Creditors Due After One Year	3 449 672
Creditors Due Within One Year	999
Disposals Investment Property Fair Value Model		85 000
Fixed Assets	3 402 744	3 273 869	3 043 388	2 919 666	2 820 958	2 851 673	2 870 062	2 678 202
Increase From Depreciation Charge For Year Property Plant Equipment		44 875	45 481	45 481	45 482	45 481	45 481	45 482
Investment Property	85 000
Investment Property Fair Value Model	85 000
Investments	993 333	994 333	809 333	731 092	677 866	754 062	817 932	671 554
Investments Fixed Assets	993 333	994 333	809 333	731 092	677 866	754 062	817 932	671 554
Investments In Group Undertakings	100	100	100	100	100	100	100	100
Loans To Group Undertakings	993 233	994 233	809 233	730 992	677 766	753 962	817 832	671 454
Net Current Assets Liabilities	10 760	12 752	34 239	-559	-2 962	52 285	-71 466	-340 350
Number Shares Allotted	100
Other Creditors	999	2 000	3 001	4 001	3 601	3 601	1 484 672	1 484 672
Other Taxation Social Security Payable		1 251	2 875	2 390	-2 390	-2 405	23 548	22 925
Par Value Share	1
Property Plant Equipment Gross Cost	2 354 732	2 354 732	2 354 732	2 354 732	2 354 732	2 354 732	2 354 732
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 354 732
Tangible Fixed Assets Cost Or Valuation	2 354 732
Tangible Fixed Assets Depreciation	30 321
Tangible Fixed Assets Depreciation Charged In Period	30 321
Total Assets Less Current Liabilities	3 413 504	3 286 621	3 077 627	2 919 107	2 817 996	2 903 958	2 798 596	2 337 852
Trade Creditors Trade Payables		1			7 200	3 600	3 600	6 180
Bank Borrowings Overdrafts							1 326 521	813 526
Loans To Related Parties						753 962
Other Remaining Borrowings						1 484 672	1 484 672	1 484 672
Provisions For Liabilities Balance Sheet Subtotal								15 326

Company staff

Angela B.

Role: Director

Appointed: 09 July 2015

Latest update: 3 March 2024

People with significant control

The companies that control this firm include: Bir (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mansfield at Olive Grove, Forest Town, NG19 0AR, Nottinghamshire and was registered as a PSC under the registration number 05371080.

Bir (Holdings) Limited

Address: C/O Parkside Nursing Home Olive Grove, Forest Town, Mansfield, Nottinghamshire, NG19 0AR, England

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 05371080

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela B.

Notified on 6 April 2016

Ceased on 6 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 4 July 2017
Start Date For Period Covered By Report	09 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Park Hall Hotel (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

People with significant control

Bir (Holdings) Limited

Angela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Park Hall Hotel (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

People with significant control

Bir (Holdings) Limited

Angela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016