The Gatwick George Hotel Limited in London, N3 2DT

Description

Data updated on: 01-11-2023

The Gatwick George Hotel Limited with the registration number 05247415 has been competing in the field for twenty years. This particular Private Limited Company can be contacted at 28 Etchingham Park Road, in London and its zip code is N3 2DT. The firm's registered with SIC code 55100, that means Hotels and similar accommodation. The Gatwick George Hotel Ltd reported its account information for the period up to 31st March 2022. The business latest annual confirmation statement was released on 1st October 2022.

This company has just one managing director currently supervising this company, specifically Nilesh P. who has been doing the director's duties since 2004-10-01. Since 2004-11-07 Dinesh P., had been supervising this company up to the moment of the resignation in 2020. Additionally another director, including Chirag P. resigned thirteen years ago. To provide support to the directors, this specific company has been utilizing the skills of Nilesh P. as a secretary since May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-590 640	-617 969	-629 723	-653 883

Balance Sheet
Cash Bank On Hand						55 663	66 739	186 757	45 991	77 537	152 548
Current Assets	1 888 866	1 738 542	1 594 324	1 486 919	1 233 107	678 103	861 060	986 262	921 271	1 165 981	1 488 282
Debtors	1 888 866	1 738 542	1 594 324	1 486 919	1 233 107	622 440	794 321	799 505	875 279	1 088 444	1 335 734
Net Assets Liabilities				-653 883	-594 509	915 798	1 073 850	1 163 747	1 078 419	1 320 620	1 997 673
Other Debtors						528 107	743 760	747 569	840 644	1 064 830	1 318 184
Property Plant Equipment						3 015 355	2 879 731	2 755 640	2 625 756	2 497 138	2 366 504
Net Assets Liabilities Including Pension Asset Liability	-590 640	-617 969	-629 723	-653 883

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-591 640	-618 969	-630 723	-654 883
Shareholder Funds	-590 640	-617 969	-629 723	-653 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						134 238	264 673	394 554	524 438	653 056	774 190
Additions Other Than Through Business Combinations Property Plant Equipment						1 815 723	-2 500	9 500
Amounts Owed By Group Undertakings Participating Interests						94 333	50 561	51 936	34 636
Average Number Employees During Period				4	2	16	19	16	15	12	11
Bank Borrowings				2 023 724	1 683 473	1 609 775	1 541 371	1 470 619	50 000	50 000	1 039 575
Bank Overdrafts				67 300	87 677	80 756	73 000	74 000	1 505 836	1 427 847	70 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						1 642 130	1 518 130	1 394 130	1 270 130	1 146 130	1 022 130
Corporation Tax Payable				48 846	55 716	78 717	73 624	53 370	10 175
Creditors				117 078	144 143	1 167 885	1 125 570	1 107 536	2 418 608	2 292 499	817 538
Finance Lease Liabilities Present Value Total						55 851	60 062	51 332	21 407
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						1 333 870
Increase From Depreciation Charge For Year Property Plant Equipment						134 238	131 107	131 504	129 884	128 618	126 626
Net Current Assets Liabilities	1 634 936	1 567 612	1 435 321	1 369 841	1 088 964	-489 782	-264 510	-121 274	-1 497 337	-1 126 518	670 744
Other Creditors						733 224	680 213	676 189	678 212	709 346	484 826
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							672	1 623			5 492
Other Disposals Property Plant Equipment							2 689	3 710			9 500
Other Taxation Social Security Payable				932	750	219 337	238 671	252 645	202 978
Property Plant Equipment Gross Cost						3 149 593	3 144 404	3 150 194	3 150 194	3 150 194	3 140 694
Taxation Social Security Payable									31 582	155 306	262 712
Total Assets Less Current Liabilities	1 634 936	1 567 612	1 435 321	1 369 841	1 088 964	2 525 573	2 615 221	2 634 366	1 128 419	1 370 620	3 037 248
Total Increase Decrease From Revaluations Property Plant Equipment						1 333 870
Trade Debtors Trade Receivables				1 486 919	1 233 107				31 835	23 614	17 550
Creditors Due After One Year	2 225 576	2 185 581	2 065 044	2 023 724
Creditors Due Within One Year	253 930	170 930	159 003	117 078
Number Shares Allotted		1 000	1 000	1 000
Other Debtors Due After One Year	1 888 866	1 738 542	1 594 324	1 486 919
Par Value Share		1	1	1
Secured Debts	2 427 359	2 306 852	2 185 819	2 091 024
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000