The Sir William Fox Hotel Limited in Tyne & Wear, NE33 3DZ

Description

Data updated on: 01-11-2023

The Sir William Fox Hotel Limited may be found at 5 Westoe Village, South Shields in Tyne & Wear. Its zip code is NE33 3DZ. The Sir William Fox Hotel has been present in this business for the last eighteen years. Its registration number is 05816259. Its current name is The Sir William Fox Hotel Limited. This enterprise's previous customers may know the firm also as Sandco 985, which was used up till 2006-09-04. This enterprise's classified under the NACE and SIC code 55100, that means Hotels and similar accommodation. Wed, 31st Aug 2022 is the last time when the accounts were filed.

Gordon B. is this particular firm's only director, who was assigned this position eighteen years ago. That limited company had been supervised by Kristina B. up until September 2010. Furthermore another director, including Teresa B. resigned in 2007.

Gordon B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
The Sir William Fox Hotel Limited 2006-09-04
Sandco 985 Limited 2006-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 248	-81 879	-87 461	-88 526	-75 676	-67 777

Balance Sheet
Cash Bank In Hand	3 428			2 722	6 029
Current Assets	5 034	7 800	3 908	6 198	8 582	1 450	2 957	35 319	600	128 997	23 020	3 238
Debtors	906	7 000	3 108	2 326	1 953	850
Intangible Fixed Assets	1 907
Stocks Inventory	700	800	800	1 150	600	600
Tangible Fixed Assets	10 581	8 465	6 772	5 417	4 334	7 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 348	-81 979	-87 561	-88 626	-75 776	-67 877
Shareholder Funds	-73 248	-81 879	-87 461	-88 526	-75 676	-67 777

Other Financial Data
Average Number Employees During Period									8	10	8	7
Creditors						76 796	92 150	170 852	139 663	207 793	152 056	207 242
Creditors Due Within One Year	90 770	98 144	98 141	100 141	88 592	76 796
Fixed Assets	12 488	8 465	6 772	5 417	4 334	7 569	6 056	4 844	3 876	3 100	2 480	1 984
Intangible Fixed Assets Aggregate Amortisation Impairment	38 093	40 000	40 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		1 907
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-85 736	-90 344	-94 233	-93 943	-80 010	-75 346	-89 193	-135 533	-139 063	-78 796	-129 036	-204 004
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						5 128
Tangible Fixed Assets Cost Or Valuation	26 251	26 251	26 251	26 251	26 251	31 379
Tangible Fixed Assets Depreciation	15 670	17 786	19 479	20 834	21 917	23 810
Tangible Fixed Assets Depreciation Charged In Period		2 116	1 693	1 355	1 083	1 893
Total Assets Less Current Liabilities	-73 248	-81 879	-87 461	-88 526	-75 676	-67 777	-83 137	-130 689	-135 187	-75 696	-126 556	-202 020