The Goffs Guest House Limited in Hailsham, BN27 1DQ

Description

Data updated on: 01-11-2023

The Goffs Guest House Limited was set up as Private Limited Company, located in 5 North Street in Hailsham. The headquarters' postal code is BN27 1DQ. This company has been registered on Wed, 15th Feb 2012. The business registration number is 07951301. The firm's classified under the NACE and SIC code 55100 which stands for Hotels and similar accommodation. 2022-02-28 is the last time the accounts were reported.

Current directors enumerated by this business are: Anthony W. appointed on Wed, 15th Feb 2012 and Ursula W. appointed in 2012 in February.

Executives who control the firm include: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ursula W. 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	2013-02-28	2014-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-15 759	-11 040

Balance Sheet
Cash Bank In Hand		7 104
Current Assets		7 402	12 751	5 777	14 453	198 726	171 751
Debtors		298		367	437		10 565
Cash Bank On Hand			12 751	5 410	14 016	198 726	161 186
Net Assets Liabilities			57 851	85 118	123 734	180 507
Other Debtors				367	437		10 565
Property Plant Equipment			5 090	3 818	2 864
Tangible Fixed Assets	11 092	8 827

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	-15 879	-11 160
Shareholder Funds	-15 759	-11 040

Other Financial Data
Creditors Due Within One Year	26 851	27 269
Net Assets Liability Excluding Pension Asset Liability	-15 759	-11 040
Net Current Assets Liabilities	-26 851	-19 867	-301 374	-277 623	-252 814	180 507	170 681
Number Shares Allotted	10	10
Accumulated Depreciation Impairment Property Plant Equipment			18 215	19 487	20 441	4 683
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			6 372	6 510	13 268	13 629
Creditors			314 125	283 400	267 267	18 219	1 070
Disposals Investment Property Fair Value Model						378 000
Fixed Assets			360 090	363 818	380 864
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				5 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 272	954	795
Investment Property			355 000	360 000	378 000
Investment Property Fair Value Model			355 000	360 000	378 000
Other Creditors			307 753	276 890	253 999	4 590	1 070
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 553	4 683
Other Disposals Property Plant Equipment						18 622	4 683
Property Plant Equipment Gross Cost			23 305	23 305	23 305	4 683
Provisions For Liabilities Balance Sheet Subtotal			865	1 077	4 316
Total Assets Less Current Liabilities			58 716	86 195	128 050	180 507
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	14 789	678
Tangible Fixed Assets Cost Or Valuation	14 789	15 467
Tangible Fixed Assets Depreciation	3 697	6 640
Tangible Fixed Assets Depreciation Charged In Period	3 697	2 943

Company staff

Anthony W.

Role: Director

Appointed: 15 February 2012

Latest update: 11 November 2023

Ursula W.

Role: Director

Appointed: 15 February 2012

Latest update: 11 November 2023

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ursula W.

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	24 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-02-28
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

The Goffs Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Ursula W.

People with significant control

Anthony W.

Ursula W.

Accounts Documents

Company filings

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