The Mews Hotel Limited in West Yorkshire, WF5 9HN

Description

Data updated on: 01-11-2023

05508932 is the registration number used by The Mews Hotel Limited. This firm was registered as a Private Limited Company on 2005-07-14. This firm has existed on the market for 19 years. This firm could be contacted at 77 Dale Street, Ossett Wakefield in West Yorkshire. The head office's post code assigned is WF5 9HN. The company's principal business activity number is 56101, that means Licensed restaurants. Sunday 31st July 2022 is the last time when account status updates were reported.

The limited company owes its achievements and constant improvement to a group of three directors, namely George T., Paul C. and Yvonne C., who have been in the firm since 2018-12-08. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Yvonne C. as a secretary since the appointment on 2005-07-14.

Paul C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 510	3 522	629	1 051	12 048	877

Balance Sheet
Cash Bank In Hand	10 440	6 104	1 617	1 360	16 425	3 827
Cash Bank On Hand						3 827	5 638	13 718
Current Assets	36 415	45 383	43 632	19 773	56 807	49 197	48 483	37 669
Debtors	17 642	30 122	32 294	6 459	29 971	35 233	30 148	7 463
Net Assets Liabilities						877	851	3 409
Net Assets Liabilities Including Pension Asset Liability	2 510	3 522	629	1 051	12 048	877
Other Debtors						10 732	8 502	6 663
Property Plant Equipment						9 860	9 216	8 278
Stocks Inventory	6 822	7 798	8 318	10 428	8 595	9 715
Tangible Fixed Assets	23 508	19 226	15 494	13 361	11 183	9 860
Total Inventories						9 715	10 706	13 108

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	2 210	3 222	329	751	11 748	577
Shareholder Funds	2 510	3 522	629	1 051	12 048	877

Other Financial Data
Advances Credits Directors	17 642	30 123	25 835
Accumulated Depreciation Impairment Property Plant Equipment						43 908	46 467	49 420
Average Number Employees During Period							23	22
Creditors						56 623	55 005	40 965
Creditors Due Within One Year	55 542	58 148	56 152	30 029	54 212	56 623
Debtors Due After One Year			-6 459	-6 459	-17 748	-10 732
Increase From Depreciation Charge For Year Property Plant Equipment							2 559	2 953
Net Current Assets Liabilities	-19 127	-12 765	-12 520	-10 256	2 595	-7 426	-6 522	-3 296
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 362	4 771	5 270
Other Taxation Social Security Payable						19 128	22 098	24 546
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 511	1 359	1 403	1 526	1 816	422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						422	1 991	3 380
Property Plant Equipment Gross Cost						53 768	55 683	57 698
Provisions For Liabilities Balance Sheet Subtotal						1 557	1 843	1 573
Provisions For Liabilities Charges	1 871	2 939	2 345	2 054	1 730	1 557
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				274		725
Tangible Fixed Assets Cost Or Valuation	52 769	52 769	52 769	53 043	53 043	53 768
Tangible Fixed Assets Depreciation	29 261	33 543	37 275	39 682	41 860	43 908
Tangible Fixed Assets Depreciation Charged In Period		4 282	3 732	2 407	2 178	2 048
Total Additions Including From Business Combinations Property Plant Equipment							1 915	2 015
Total Assets Less Current Liabilities	4 381	6 461	2 974	3 105	13 778	2 434	2 694	4 982
Trade Creditors Trade Payables						33 133	28 136	11 149
Trade Debtors Trade Receivables						4 000	8 752	800
Advances Credits Made In Period Directors	75 412	28 452
Advances Credits Repaid In Period Directors	68 000	15 971	4 288

Company staff

George T.

Role: Director

Appointed: 08 December 2018

Latest update: 20 February 2024

Paul C.

Role: Director

Appointed: 14 July 2005

Latest update: 20 February 2024

Yvonne C.

Role: Secretary

Appointed: 14 July 2005

Latest update: 20 February 2024

Yvonne C.

Role: Director

Appointed: 14 July 2005

Latest update: 20 February 2024

People with significant control

Paul C.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

The Mews Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George T.

Paul C.

Yvonne C.

Yvonne C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Mews Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George T.

Paul C.

Yvonne C.

Yvonne C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015