The Great British Hotel Company Limited in Huddersfield, HD4 6UD

Description

Data updated on: 01-11-2023

The Great British Hotel Company is a firm registered at HD4 6UD Huddersfield at Sycamore Barn The Village. The firm was set up in 2011 and is registered under the registration number 07861940. The firm has been active on the UK market for 13 years now and the state is active. This firm known today as The Great British Hotel Company Limited, was earlier known as The Great Hotel And Inn Company. The transformation has taken place in 2012-03-05. The company's declared SIC number is 70229, that means Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2022/11/30 and the most current confirmation statement was released on 2022/11/28.

Within this company, the full scope of director's assignments have so far been done by Ammabel S. who was formally appointed six years ago. Since 2018-05-01 Julian E., had performed the duties for this company till the resignation on 2022-10-20. In addition a different director, specifically Iain S. resigned on 2018-05-01. What is more, the managing director's responsibilities are assisted with by a secretary - Iain S., who joined this company six years ago.

Previous company's names
The Great British Hotel Company Limited 2012-03-05
The Great Hotel And Inn Company Limited 2011-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	-24 096	-20 397

Balance Sheet
Cash Bank On Hand					31 988	18 778	10 213	58 673	12 991	9 960	6 327
Current Assets	100	100	100	37 393	59 406	44 566	53 027	61 909	20 547	18 073	10 574
Debtors			0	21 899	27 418	25 788	42 814	3 236	7 556	8 113	4 247
Net Assets Liabilities					-20 397	326	-5 677
Other Debtors					768	2 992	1 183	3 504	7 556	8 113	4 247
Cash Bank In Hand	100	100	100	15 494	31 988
Intangible Fixed Assets			0	42 929	38 159
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-24 096	-20 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			0	-24 196	-20 497
Shareholder Funds	100	100	100	-24 096	-20 397

Other Financial Data
Total Fixed Assets Additions				47 699
Total Fixed Assets Cost Or Valuation			0	47 699	47 699
Total Fixed Assets Depreciation			0	4 770	9 540
Total Fixed Assets Depreciation Charge In Period				4 770	4 770
Accumulated Amortisation Impairment Intangible Assets					9 540	14 310	19 080
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period					2	2	3	2
Corporation Tax Payable						2 082	14 025
Creditors					117 962	77 629	87 323	53 052	3 958	2 883	1 773
Increase From Amortisation Charge For Year Intangible Assets						4 770	4 770	3 577
Intangible Assets					38 159	33 389	28 619
Intangible Assets Gross Cost						47 699	47 699
Net Current Assets Liabilities	100	100	100	-67 025	-58 556	-33 063	-34 296	8 857	16 589	15 190	8 801
Other Creditors					71 143	22 191	37 630	3 520	2 971	3 211	2 104
Other Taxation Social Security Payable					17 195	15 691	31 389	13 823	987	-328	-331
Total Assets Less Current Liabilities	100	100	100	-24 096	-20 397	326	-5 677	8 857	16 589	15 190	8 801
Trade Creditors Trade Payables					29 624	37 665	18 304	35 709		1
Trade Debtors Trade Receivables					26 650	22 796	41 631	-268
Disposals Decrease In Amortisation Impairment Intangible Assets								22 657
Disposals Intangible Assets								47 699
Creditors Due Within One Year Total Current Liabilities			0	104 418	117 962
Fixed Assets			0	42 929	38 159
Intangible Fixed Assets Additions				47 699
Intangible Fixed Assets Aggregate Amortisation Impairment			0	4 770	9 540
Intangible Fixed Assets Amortisation Charged In Period				4 770	4 770
Intangible Fixed Assets Cost Or Valuation			0	47 699	47 699

Company staff

Ammabel S.

Role: Director

Appointed: 01 May 2018

Latest update: 8 March 2024

Iain S.

Role: Secretary

Appointed: 01 May 2018

Latest update: 8 March 2024

People with significant control

Iain S. is the individual who controls this firm, owns over 3/4 of company shares.

Iain S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

The Great British Hotel Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammabel S.

Iain S.

Julian E.

Iain S.

People with significant control

Iain S.

Accounts Documents

Company filings

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