The Kings Head Country Hotel Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

2017 marks the start of The Kings Head Country Hotel Limited, the firm registered at 22-26 King Street, in King's Lynn. That would make 7 years The Kings Head Country Hotel has existed in the United Kingdom, as it was founded on 2017-06-02. The company's Companies House Reg No. is 10801336 and the postal code is PE30 1HJ. This company's Standard Industrial Classification Code is 55100 which means Hotels and similar accommodation. 2022/07/31 is the last time when account status updates were filed.

There seems to be a number of three directors supervising this limited company at the current moment, including Keith D., Sandra B. and Paul B. who have been doing the directors duties since 2017.

Sandra B. is the individual who controls this firm, 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	2018-01-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	90	22 578	56 364	178 334	234 423
Current Assets	90	66 925	96 389	201 124	265 031
Debtors		20 347	22 178	7 070	12 203
Net Assets Liabilities	90	-79 196	-145 276	-63 536	7 740
Other Debtors		20 347	21 901	6 822	12 203
Property Plant Equipment		101 842	87 194	77 383	69 643
Total Inventories		24 000	17 847	15 720	18 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 701	32 899	46 127	57 926
Additions Other Than Through Business Combinations Property Plant Equipment		119 543	550
Average Number Employees During Period		10	9	12	10
Bank Borrowings Overdrafts			47 500	44 074	39 166
Creditors		251 238	47 500	44 074	39 166
Depreciation Rate Used For Property Plant Equipment		15	15
Increase From Depreciation Charge For Year Property Plant Equipment		17 701	15 198	13 228	11 799
Net Current Assets Liabilities	90	-184 313	-184 970	-96 845	-21 860
Other Creditors		168 131	223 148	228 775	229 409
Other Taxation Social Security Payable		26 914	29 968	26 253	24 790
Property Plant Equipment Gross Cost		119 543	120 093	123 510	127 569
Provisions For Liabilities Balance Sheet Subtotal		-3 275	-2 040		877
Total Assets Less Current Liabilities	90	-82 471	-97 776	-19 462	47 783
Trade Creditors Trade Payables		56 193	25 743	37 941	27 692
Trade Debtors Trade Receivables			277	248
Total Additions Including From Business Combinations Property Plant Equipment				3 417	4 059

Company staff

Keith D.

Role: Director

Appointed: 01 August 2017

Latest update: 22 April 2024

Sandra B.

Role: Director

Appointed: 02 June 2017

Latest update: 22 April 2024

Paul B.

Role: Director

Appointed: 02 June 2017

Latest update: 22 April 2024

People with significant control

Sandra B.

Notified on 2 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-02
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Kings Head Country Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Sandra B.

Paul B.

Nicola B.

People with significant control

Sandra B.

Accounts Documents

Company filings

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