The Normanhurst Hotel Limited in Manchester, M3 3HF

Description

Data updated on: 01-08-2019

Registered as 02938691 30 years ago, The Normanhurst Hotel Limited had been a private limited company until Wed, 12th Jun 2019 - the day it was formally closed. The official mailing address was Rsm, 3 Hardman Street Manchester.

The following business was led by one director: Adele T., who was chosen to lead the company 30 years ago.

Adele P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 800	183 040	178 973	205 049	232 004	244 281

Balance Sheet
Cash Bank In Hand	9 209	7 580	9 655	29 779	14 589	53 276
Cash Bank On Hand						53 276	87 189
Current Assets	25 157	22 641	18 322	39 782	25 748	69 881	105 132
Debtors	10 448	9 734	3 277	4 503	3 923	9 799	9 815
Property Plant Equipment						275 335	260 899
Stocks Inventory	5 500	5 327	5 390	5 500	7 236	6 806
Tangible Fixed Assets	265 951	269 470	269 202	260 182	291 816	275 335
Total Inventories						6 806	8 128

Capital & Reserves
Called Up Share Capital	250 001	250 001	250 001	250 001	250 001	250 001
Profit Loss Account Reserve	-62 201	-66 961	-71 028	-44 952	-17 997	-5 720
Shareholder Funds	187 800	183 040	178 973	205 049	232 004	244 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						271 327	290 816
Average Number Employees During Period							10
Creditors						100 935	94 720
Creditors Due Within One Year	103 308	109 071	108 551	94 915	85 560	100 935
Increase From Depreciation Charge For Year Property Plant Equipment							19 489
Net Current Assets Liabilities	-78 151	-86 430	-90 229	-55 133	-59 812	-31 054	10 412
Number Shares Allotted		250 001	250 001	250 001	250 001	250 001
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						546 662	551 715
Secured Debts	3 750	3 750	12 024
Share Capital Allotted Called Up Paid	250 001	250 001	250 001	250 001	250 001	250 001
Tangible Fixed Assets Additions		19 425	15 927	6 634	53 946	4 206
Tangible Fixed Assets Cost Or Valuation	446 524	465 949	481 876	488 510	542 456	546 662
Tangible Fixed Assets Depreciation	180 573	196 479	212 674	228 328	250 640	271 327
Tangible Fixed Assets Depreciation Charged In Period		15 906	16 195	15 654	22 312	20 687
Total Additions Including From Business Combinations Property Plant Equipment							5 053
Total Assets Less Current Liabilities	187 800	183 040	178 973	205 049	232 004	244 281	271 311

Company staff

Adele T.

Role: Director

Appointed: 14 June 1994

Latest update: 8 October 2023

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 14 June 1994

Resigned: 14 June 1994

Latest update: 8 October 2023

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 14 June 1994

Resigned: 14 June 1994

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 8 October 2023

Len P.

Role: Director

Appointed: 14 June 1994

Resigned: 07 August 2012

Latest update: 8 October 2023

Len P.

Role: Secretary

Appointed: 14 June 1994

Resigned: 07 August 2012

Latest update: 8 October 2023

People with significant control

Adele P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	28 June 2018
Confirmation statement last made up date	14 June 2017

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

The Normanhurst Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele T.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Len P.

Len P.

People with significant control

Adele P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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