Seckford Hall Hotel Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Seckford Hall Hotel Limited is established as Private Limited Company, that is based in Regency House, 33 Wood Street, Barnet. The headquarters' located in EN5 4BE. This firm has existed 77 years in the business. The registration number is 00434025. This enterprise's classified under the NACE and SIC code 55100 and their NACE code stands for Hotels and similar accommodation. Seckford Hall Hotel Ltd reported its account information for the period that ended on 31st December 2022. The most recent confirmation statement was submitted on 14th November 2022.

On 2015-08-11, the enterprise was looking for a Kitchen Porter to fill a full time vacancy in the food production in Woodbridge, Anglia. They offered a flexible agreement. The offered position required entry level employee experience and a GCSE. In order to apply for the post, the candidates were supposed to or call the firm on the following phone number: 01394 384699with job offer number seckkp.

The directors currently officially appointed by the firm are as follow: Michael C. appointed in 2017 and Tammy M. appointed on August 24, 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	113 216	101 491	111 440	150 125	228 146	1 638	97 985	17 686
Current Assets	178 742	146 780	231 718	408 791	666 278	1 284 932	1 999 376	2 649 625
Debtors	42 454	18 683	97 731	231 156	408 579	1 268 086	1 878 624	2 602 329
Net Assets Liabilities	-16 960	-278 366	1 488 899	1 410 731	1 781 944	1 649 738	2 399 433	3 131 442
Other Debtors	15 794	18 529	41 336	72 119	248 397	991 875	1 121 175	1 171 746
Property Plant Equipment	2 304 993	2 152 191	3 966 962	4 187 741	4 109 403	4 040 437	4 698 745	4 657 121
Total Inventories	23 072	26 606	22 547	27 510	29 553	15 208	22 767	29 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 193 351	1 369 135	934 018	1 025 097	1 131 813	1 234 375	1 384 075	1 458 739
Administrative Expenses			1 255 102	2 119 062	1 888 227
Amounts Owed By Group Undertakings			7 335	16 629	61 352	242 629	588 617	1 363 130
Amounts Owed To Group Undertakings	2 227 615	2 277 615	2 216 226	2 291 942	2 322 814	2 161 669	1 997 353	1 815 349
Average Number Employees During Period		70	70	84	91	55	44	47
Bank Borrowings Overdrafts	1					750 000	1 334 375	501 274
Cost Sales			442 726	733 141	619 446
Creditors	2 227 615	2 277 615	2 709 781	7 097	2 993 737	750 000	1 388 901	924 311
Depreciation Expense Property Plant Equipment			61 793	91 079	106 716
Finance Lease Liabilities Present Value Total				7 097	7 097	513	44 037
Gross Profit Loss			1 289 753	2 060 966	2 345 281
Increase From Depreciation Charge For Year Property Plant Equipment		175 784	61 793	91 079	106 716	102 562	149 700	129 078
Interest Payable Similar Charges Finance Costs				20 072	85 841
Net Current Assets Liabilities	-94 338	-152 942	-2 478 063	-2 769 913	-2 327 459	-1 640 699	-910 411	-394 387
Number Shares Issued Fully Paid		12 000	12 000
Operating Profit Loss			50 625	-58 096	457 054
Other Creditors	132 585	140 014	194 930	482 861	319 960	383 225	54 526	423 037
Other Operating Income Format1			15 974
Other Taxation Social Security Payable	48 620	45 881	85 738	122 874	192 424	80 299	110 835	147 147
Par Value Share		1	1
Profit Loss			50 625	-78 168	371 213
Profit Loss On Ordinary Activities Before Tax			50 625	-78 168	371 213
Property Plant Equipment Gross Cost	3 498 344	3 521 326	4 900 980	5 212 838	5 241 216	5 274 812	6 082 820	6 115 860
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-496 910
Total Additions Including From Business Combinations Property Plant Equipment		22 982	159 924	311 858	28 378	33 596	808 008	132 704
Total Assets Less Current Liabilities	2 210 655	1 999 249	1 488 899	1 417 828	1 781 944	2 399 738	3 788 334	4 262 734
Total Increase Decrease From Revaluations Property Plant Equipment			1 219 730
Trade Creditors Trade Payables	91 874	113 827	212 887	270 597	151 442	152 948	642 009	513 666
Trade Debtors Trade Receivables	26 660	154	49 060	142 408	98 830	33 582	168 832	67 453
Turnover Revenue			1 732 479	2 794 107	2 964 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 414
Disposals Property Plant Equipment								99 664
Provisions For Liabilities Balance Sheet Subtotal								206 981

Company staff

Michael C.

Role: Director

Appointed: 24 August 2017

Latest update: 8 April 2024

The companies that control this firm are as follows: Seckford Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at 33 Wood Street, EN5 4BE, Hertfordshire and was registered as a PSC under the registration number 10912056.

Seckford Holdings Ltd

Address: Regency House 33 Wood Street, Barnet, Hertfordshire, EN5 4BE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 10912056

Notified on 24 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ravenscroft Investments Limited

Address: 1 Pond Lane Bentfield Road, Stansted, Essex, CM24 8JG, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered England & Wales

Registration number 08138483

Notified on 6 April 2016

Ceased on 23 August 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

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 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kitchen Porter in Woodbridge, posted on Tuesday 11th August 2015
Region / City	Anglia, Woodbridge
Industry	Food production
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Contact by phone	01394 384699
Job reference code	seckkp

Kitchen Porter in Woodbridge, posted on Tuesday 11th August 2015

Region / City

Anglia, Woodbridge

Industry

Food production

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Contact by phone

01394 384699

Job reference code

seckkp

Seckford Hall Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Tammy M.

Stephen P.

Julie P.

Amanda H.

Victoria B.

Richard B.

Christine B.

Michael B.

People with significant control

Seckford Holdings Ltd

Ravenscroft Investments Limited

Accounts Documents

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Company filings

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