Swan Hotel Market St Limited in Wotton-under-edge, GL12 7AE

Description

Data updated on: 01-11-2023

Swan Hotel Market St is a business located at GL12 7AE Wotton-under-edge at Swan Hotel. This business was established in 2014 and is established under the registration number 09258226. This business has been actively competing on the UK market for 10 years now and company last known state is active. This enterprise's classified under the NACE and SIC code 56302 - Public houses and bars. 2022-12-31 is the last time the company accounts were filed.

There seems to be a single managing director this particular moment overseeing this specific firm, specifically David H. who's been carrying out the director's tasks since 2014-10-10. Since 2014 Deborah H., had been performing the duties for this specific firm until the resignation on 2023-11-27.

David H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 594	58 997

Balance Sheet
Current Assets	15 558	48 932	69 508	53 567	94 407	320 784	124 727	214 942
Net Assets Liabilities		58 996	82 371	54 331	34 339		23 157	35 879
Net Assets Liabilities Including Pension Asset Liability	7 594	58 997

Capital & Reserves
Shareholder Funds	7 594	58 997

Other Financial Data
Description Principal Activities						55 100	55 100	55 100
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 091	3 105	6 713	8 405
Average Number Employees During Period				14	15	15	15	21
Creditors		86 020	92 851	94 721	159 290	481 163	167 016	253 379
Fixed Assets	75 024	96 085	105 714	95 485	99 222	101 945	103 798	105 230
Net Current Assets Liabilities	-67 430	-37 088	23 343	41 154	64 883		-34 805	-30 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 484	7 936
Total Assets					1 099 931	422 729	433 007
Total Assets Less Current Liabilities	7 594	58 997	82 371	54 331	34 339		68 993	74 729
Total Liabilities					1 099 931	422 729	433 007
Creditors Due Within One Year	82 988	86 020

Company staff

David H.

Role: Director

Appointed: 01 January 2021

Latest update: 12 March 2024

People with significant control

David H.

Notified on 9 May 2021

Nature of control:

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Ceased on 27 November 2023

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	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Swan Hotel Market St Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Deborah H.

People with significant control

David H.

Deborah H.

Accounts Documents

Company filings

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