Simon Hudspeth Hospitality Consulting Limited in Walton-on-thames, KT12 2PF

Description

Data updated on: 01-11-2023

Simon Hudspeth Hospitality Consulting Limited can be reached at Walton-on-thames at 4 River House. You can search for the company by referencing its area code - KT12 2PF. The firm has been in the field on the English market for twelve years. The company is registered under the number 08173992 and company's status at the time is active. Created as Hotel Investment & Asset Management, it used the business name until 2012, when it got changed to Simon Hudspeth Hospitality Consulting Limited. This company's SIC code is 70229 which means Management consultancy activities other than financial management. Simon Hudspeth Hospitality Consulting Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The business latest annual confirmation statement was released on Wed, 9th Aug 2023.

Simon H. is the following company's single managing director, that was selected to lead the company in 2012.

Previous company's names
Simon Hudspeth Hospitality Consulting Limited 2012-08-14
Hotel Investment & Asset Management Limited 2012-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	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

Balance Sheet
Cash Bank On Hand							9 845	7 087	16 732	8 616	7 698	10 424
Current Assets		27 255	8 617	8 617	9 690	9 690	9 845	9 805	19 660	16 235	7 698	23 788	20 105	8 303
Debtors		10 514			1 103	1 103		2 718	2 928	7 619		13 364
Net Assets Liabilities							16 399	2 912	320	455	181	-951	139	-7 882
Cash Bank In Hand		16 741	8 617	8 617	8 587	8 587	9 845
Intangible Fixed Assets	-13 000	117 000	91 000	91 000	65 000	65 000	39 000
Net Assets Liabilities Including Pension Asset Liability		38 792	37 482	37 482	25 241	25 241	16 399

Capital & Reserves
Called Up Share Capital		100	100	100	100	100	100
Profit Loss Account Reserve		38 692	37 382	37 382	25 141	25 141	16 299

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								117 000	130 000	130 000	130 000	130 000
Amounts Owed By Directors									2 210	5 750		13 364
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings Overdrafts												20 000
Corporation Tax Payable							9 039	7 128	13 712		2 049
Corporation Tax Recoverable									718	1 869
Creditors							32 446	19 893	19 340	15 780	7 517	4 739	6 846	5 571
Dividends Paid On Shares							45 000	42 000	58 000	45 000	9 000
Fixed Assets							39 000	13 000					486	324
Increase From Amortisation Charge For Year Intangible Assets								26 000	13 000
Intangible Assets							39 000	13 000
Intangible Assets Gross Cost								130 000	130 000	130 000	130 000	130 000
Loans From Directors							17 591	4 127			1 530
Net Current Assets Liabilities		-78 208	-53 518	-53 518	-39 759	-39 759	-22 601	-10 088	320	455	181	19 049	13 259	2 732
Other Creditors							1 723	1 814	1 809	1 822	1 835	1 835
Other Taxation Social Security Payable							4 093	6 824	3 819
Taxation Social Security Payable									17 531	13 958	2 103	2 904
Total Assets Less Current Liabilities							16 399	2 912	320	455	181	19 049	13 745	3 056
Trade Debtors Trade Receivables								2 718
Advances Credits Directors												13 364	15 386	4 057
Advances Credits Made In Period Directors												13 364	15 386	4 057
Advances Credits Repaid In Period Directors													-13 364	-15 386
Capital Employed		38 792	37 482	37 482	25 241	25 241	16 399
Creditors Due Within One Year		105 463	62 135	62 135	49 449	49 449	32 446
Intangible Fixed Assets Additions		130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	13 000		39 000		65 000	91 000
Intangible Fixed Assets Amortisation Charged In Period				26 000		26 000	26 000
Intangible Fixed Assets Cost Or Valuation		130 000		130 000		130 000	130 000
Number Shares Allotted		1		1		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Simon H.

Role: Director

Appointed: 09 August 2012

Latest update: 18 February 2024

People with significant control

Simon H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	13 June 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Simon Hudspeth Hospitality Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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