The Old Rectory Guest House Limited in Crawley, RH11 7AZ

Description

Data updated on: 01-11-2023

The Old Rectory Guest House Limited with reg. no. 08168101 has been on the market for twelve years. The Private Limited Company is officially located at 44 Alpha Road, , Crawley and company's postal code is RH11 7AZ. This firm's registered with SIC code 55900, that means Other accommodation. The Old Rectory Guest House Ltd reported its latest accounts for the financial period up to 2022-12-31. Its latest annual confirmation statement was filed on 2023-08-03.

In order to meet the requirements of its customers, this particular limited company is continually directed by a number of two directors who are Nitin K. and Sapna K.. Their mutual commitment has been of pivotal use to this specific limited company for twelve years.

Sapna K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	55 976	74 042	122 865

Balance Sheet
Current Assets		94 895	105 557	163 693	138 107	252 488	252 249	254 548	288 939	398 666	605 522
Net Assets Liabilities									279 294	348 267	505 556
Cash Bank In Hand	100	94 787	104 939	162 068
Debtors		108	618	1 625
Intangible Fixed Assets		37 500	25 000	12 500
Tangible Fixed Assets		2 846	3 694	3 658
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		55 876	73 942	122 765
Shareholder Funds	100	55 976	74 042	122 865

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 492	2 408	2 467
Average Number Employees During Period								5	4	2	2
Creditors				56 986	32 134	46 604	30 702	15 884	23 773	53 034	103 508
Fixed Assets		40 346	28 694	16 158	3 383	9 453	7 090	6 502	4 610	4 560	4 430
Net Current Assets Liabilities		15 630	45 348	106 707	105 973	205 884	221 547	238 664	265 166	346 115	503 593
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										483	1 579
Total Assets Less Current Liabilities		55 976	74 042	122 865	109 356	202 837	228 637	245 166	269 776	350 675	508 023
Creditors Due Within One Year		79 265	60 209	56 986
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 500	25 000	37 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation		50 000	50 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 557	1 772	879
Tangible Fixed Assets Cost Or Valuation		3 557	5 329	6 208
Tangible Fixed Assets Depreciation		711	1 635	2 550
Tangible Fixed Assets Depreciation Charged In Period		711	924	915

Company staff

Nitin K.

Role: Director

Appointed: 03 August 2012

Latest update: 2 January 2024

Sapna K.

Role: Director

Appointed: 03 August 2012

Latest update: 2 January 2024

People with significant control

Sapna K.

Notified on 3 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-03
End Date For Period Covered By Report	2012-12-31
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	26 August 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

The Old Rectory Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin K.

Sapna K.

Sapna K.

People with significant control

Sapna K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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The Old Rectory Guest House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin K.

Sapna K.

Sapna K.

People with significant control

Sapna K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013