The Gatwick Gainsborough Lodge Limited, W1T 1JF

Description

Data updated on: 01-11-2023

The Gatwick Gainsborough Lodge Limited could be found at 28 Rathbone Place, London in Fitzrovia. The company's zip code is W1T 1JF. The Gatwick Gainsborough Lodge has been present on the British market since the firm was set up on 2006-03-21. The company's registration number is 05750127. The enterprise's registered with SIC code 55100 meaning Hotels and similar accommodation. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-21.

There is a number of two directors overseeing this particular company at the moment, namely Rajendraprasad P. and Chirag P. who have been doing the directors tasks since 2006.

Executives with significant control over the firm are: Chirag P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajendra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 611	184 547	213 265	254 810	291 730	329 035

Balance Sheet
Cash Bank In Hand	15 293	18 611	8 913	8 137	3 038	5 556
Cash Bank On Hand						5 556	9 410	18 713	3 609	192	96	6 302	301 262
Current Assets	32 600	35 411	25 839	25 275	23 189	32 509	20 093	40 017	16 758	10 404	10 186	12 960	312 124
Debtors	16 933	16 450	16 601	16 823	19 876	26 703	10 403	21 084	12 884	9 942	9 875	6 468	10 657
Intangible Fixed Assets	33 335	30 003	26 669	23 335	20 001	16 667
Net Assets Liabilities						329 035	373 590	418 654	445 139	464 372	467 468	479 468	656 181
Net Assets Liabilities Including Pension Asset Liability	126 611	184 547	213 265	254 810	291 730	329 035
Other Debtors								8 866
Property Plant Equipment						1 204 487	1 209 444	1 204 799	1 220 183	1 223 482	1 214 185	1 207 211
Stocks Inventory	374	350	325	315	275	250
Tangible Fixed Assets	1 211 126	1 207 260	1 207 012	1 205 154	1 206 983	1 204 487
Total Inventories						250	280	220	265	270	215	190	205

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	125 611	183 547	212 265	253 810	290 730	328 035
Shareholder Funds	126 611	184 547	213 265	254 810	291 730	329 035

Other Financial Data
Accrued Liabilities						6 731	4 030	5 383	6 899	9 105	5 621	3 865	2 490
Accumulated Amortisation Impairment Intangible Assets						33 333	36 667	40 001	43 335	46 669	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						89 698	97 322	103 489	114 786	127 184	136 481	143 455	13 494
Amounts Owed To Other Related Parties Other Than Directors						48 547	198 547	198 547	198 547
Amounts Recoverable On Contracts						6 293	8 293	10 293	8 293	5 793	5 793	2 793	2 793
Average Number Employees During Period							7	6	6	6	4	3	3
Bank Borrowings						667 482	502 538	467 052	426 030	378 134	81 000	81 000	136 203
Bank Borrowings Overdrafts	469 846	393 852	331 852	292 212	262 482	586 482	421 538	386 052	345 030	297 134	287 218	268 148	106 203
Bank Overdrafts						7 970			6 225	9 857	1 113	1 167
Corporation Tax Payable						5 685	6 325	8 089	4 056	2 074	4 807	6 102	5 195
Corporation Tax Recoverable						4 867
Creditors						735 271	552 566	517 080	476 058	438 462	428 546	412 526	261 857
Creditors Due After One Year	986 779	922 685	885 641	822 641	769 001	735 271
Creditors Due Within One Year	163 671	165 442	160 614	176 313	189 442	189 357
Disposals Property Plant Equipment													361 045
Fixed Assets	1 244 461	1 237 263	1 233 681	1 228 489	1 226 984	1 221 154	1 222 777	1 214 798	1 226 848	1 226 813	1 214 185	1 207 211	847 295
Increase From Amortisation Charge For Year Intangible Assets							3 334		3 334	3 334	3 331
Increase From Depreciation Charge For Year Property Plant Equipment							7 624		11 297	12 398	9 297	6 974	402
Intangible Assets						16 667	13 333	9 999	6 665	3 331
Intangible Assets Gross Cost						50 000		50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 665	19 997	23 331	26 665	29 999	33 333
Intangible Fixed Assets Amortisation Charged In Period		3 332	3 334	3 334	3 334	3 334
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Loans From Directors						118 789	131 028	131 028	131 028	141 328	141 328	144 378
Loans From Other Related Parties Other Than Directors									198 547	210 547	213 547	213 547	188 547
Merchandise						250	280	220	265	270	215	190	205
Net Current Assets Liabilities	-131 071	-130 031	-134 775	-151 038	-166 253	-156 848	-296 621	-279 064	-305 651	-323 979	-318 171	-315 217	50 267
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000		1 000	1 000	1 000	1 000	1 000
Other Creditors						3 856	4 829	4 008	141	213	2 368	2 026	4 097
Other Remaining Borrowings						30 000
Other Taxation Social Security Payable						920	1 169	446	812	952	543	540	1 074
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Prepayments						15 543	2 110	1 925	4 591	4 149	4 082	3 426	7 864
Profit Loss							44 555
Property Plant Equipment Gross Cost						1 294 185	1 306 766	1 308 288	1 334 969	1 350 666	1 350 666	1 186 292	71 567
Recoverable Value-added Tax												249
Secured Debts	955 650	874 846	803 981	739 896	697 212	675 452
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 124	6 660	4 429	8 726	3 568
Tangible Fixed Assets Cost Or Valuation	1 267 678	1 270 802	1 277 462	1 281 891	1 290 617	1 294 185
Tangible Fixed Assets Depreciation	56 552	63 542	70 450	76 737	83 634	89 698
Tangible Fixed Assets Depreciation Charged In Period		6 990	6 908	6 287	6 897	6 064
Total Additions Including From Business Combinations Property Plant Equipment							12 581		26 681	15 697			8 479
Total Assets Less Current Liabilities	1 113 390	1 107 232	1 098 906	1 077 451	1 060 731	1 064 306	926 156	935 734	921 197	902 834	896 014	891 994	897 562
Total Borrowings						675 452	502 538	467 052	432 255	387 991	82 113	82 167	136 203
Trade Creditors Trade Payables						26 238	10 763	10 911	8 116	8 544	13 508	19 791	27 148
Value-added Tax Payable						7 963	8 818	10 066	8 288	6 878	5 850		3 066

Company staff

Rajendraprasad P.

Role: Secretary

Appointed: 23 March 2006

Latest update: 8 March 2024

Rajendraprasad P.

Role: Director

Appointed: 23 March 2006

Latest update: 8 March 2024

Chirag P.

Role: Director

Appointed: 23 March 2006

Latest update: 8 March 2024

Dinesh P.

Role: Director

Appointed: 23 March 2006

Resigned: 28 July 2016

Latest update: 8 March 2024

Nilesh P.

Role: Director

Appointed: 23 March 2006

Resigned: 28 July 2016

Latest update: 8 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 2006

Resigned: 21 March 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 March 2006

Resigned: 21 March 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 March 2024

People with significant control

Chirag P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rajendra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 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 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

The Gatwick Gainsborough Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajendraprasad P.

Rajendraprasad P.

Chirag P.

Dinesh P.

Nilesh P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Chirag P.

Rajendra P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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The Gatwick Gainsborough Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajendraprasad P.

Rajendraprasad P.

Chirag P.

Dinesh P.

Nilesh P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Chirag P.

Rajendra P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015