The Stanwick Hotel Limited in Wellingborough, NN9 6QY

Description

Data updated on: 01-11-2023

This firm referred to as The Stanwick Hotel was registered on Wed, 17th Oct 2018 as a Private Limited Company. This enterprise's headquarters could be reached at Wellingborough on The Stanwick Hotel Limited West Street, Stanwick. Should you want to contact the company by post, its zip code is NN9 6QY. The office registration number for The Stanwick Hotel Limited is 11627998. This enterprise's principal business activity number is 55100 and has the NACE code: Hotels and similar accommodation. 2022/03/31 is the last time when the accounts were filed.

When it comes to this specific company's executives list, since Wed, 13th Mar 2019 there have been three directors: Elizabeth G., Alec B. and Josephine B..

Executives with significant control over the firm are: Josephine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alec B. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	101 196	240 862	344 609	244 576
Current Assets	130 189	247 798	374 514	300 806
Debtors	19 645	6 336	29 305	44 701
Net Assets Liabilities	1 251 720	1 266 876	1 401 116	1 411 344
Other Debtors	10 277	918	901	32 266
Property Plant Equipment	2 446 900	2 400 456	2 370 257	2 338 420
Total Inventories	9 348	600	600	11 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	52 571	97 070	141 998	183 162
Additions Other Than Through Business Combinations Property Plant Equipment	2 499 471		14 729	20 860
Applicable Tax Rate	19
Average Number Employees During Period	29	22	30	34
Bank Borrowings Overdrafts	36 102	9 050	51 546	43 454
Corporation Tax Payable	7 228	15 491	32 852	6 767
Creditors	647 572	629 954	678 604	603 528
Current Tax For Period	7 228
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		453		7 281
Disposals Property Plant Equipment		1 945		11 533
Increase From Depreciation Charge For Year Property Plant Equipment	52 571	44 952	44 928	48 445
Net Current Assets Liabilities	-517 383	-382 156	-304 090	-302 722
Number Shares Issued Fully Paid	1 100	1 100	1 100	1 100
Other Creditors	554 256	518 523	521 812	455 696
Other Taxation Social Security Payable	15 982	19 484	26 544	30 828
Par Value Share	1	1	1	1
Profit Loss On Ordinary Activities Before Tax	35 127
Property Plant Equipment Gross Cost	2 499 471	2 497 526	2 512 255	2 521 582
Tax Expense Credit Applicable Tax Rate	6 674
Tax Increase Decrease From Effect Capital Allowances Depreciation	554
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 228
Total Assets Less Current Liabilities	1 929 517	2 018 300	2 066 167	2 035 698
Trade Creditors Trade Payables	34 004	67 406	45 850	66 783
Trade Debtors Trade Receivables	9 368	5 418	28 404	12 435

Company staff

Elizabeth G.

Role: Director

Appointed: 13 March 2019

Latest update: 31 December 2023

Alec B.

Role: Director

Appointed: 17 October 2018

Latest update: 31 December 2023

Josephine B.

Role: Director

Appointed: 17 October 2018

Latest update: 31 December 2023

People with significant control

Josephine B.

Notified on 17 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alec B.

Notified on 17 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-17
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Stanwick Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Alec B.

Josephine B.

Diana A.

Anita B.

People with significant control

Josephine B.

Alec B.

Accounts Documents

Company filings

Filing category

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