Veuve Hotels Ltd in Ambleside, LA22 0LF

Description

Data updated on: 01-11-2023

This firm is known as Veuve Hotels Ltd. It was started fifteen years ago and was registered with 07099220 as the reg. no. The registered office of this company is located in Ambleside. You can reach it at Sawrey House Hotel, Near Sawrey. This company's classified under the NACE and SIC code 55100: Hotels and similar accommodation. Veuve Hotels Limited released its latest accounts for the financial year up to 2022/12/31. Its most recent annual confirmation statement was submitted on 2022/12/09.

In order to be able to match the demands of their customers, this particular limited company is continually supervised by a group of two directors who are Glen A. and David B.. Their outstanding services have been of cardinal use to the following limited company since December 2009. In order to help the directors in their tasks, this limited company has been utilizing the skillset of David B. as a secretary since 2009.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Glen A. owns 1/2 or less of company shares.

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	-133 264	-132 726	-141 065	-156 667

Balance Sheet
Cash Bank In Hand	14 410	6 816	14 407	4 188
Cash Bank On Hand				4 188	19 621	22 357
Current Assets	28 102	23 612	47 811	19 776	34 170	36 850	24 334	39 047	75 075	126 147	162 726
Debtors	8 878	11 796	28 404	10 588	9 549	9 493
Intangible Fixed Assets	34 659	29 767	24 874	19 981
Net Assets Liabilities						-157 685	-183 668	-177 920	-161 044	-23 044	13 960
Net Assets Liabilities Including Pension Asset Liability	-133 264	-132 726	-141 065
Other Debtors				7 120	6 550	6 976
Property Plant Equipment				61 993	55 054	58 374
Stocks Inventory	4 814	5 000	5 000	5 000
Tangible Fixed Assets	88 517	78 281	67 993	61 993
Total Inventories				5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	-133 363	-132 825	-141 164	-156 766
Shareholder Funds	-133 264	-132 726	-141 065	-156 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 169	3 157	11 892	8 629	2 814	12 107
Accumulated Amortisation Impairment Intangible Assets				28 949	33 842	38 735
Accumulated Depreciation Impairment Property Plant Equipment				87 452	97 440	108 505
Average Number Employees During Period				9	9	9	9	10	6	7	6
Bank Borrowings Overdrafts				5 046		7 676
Creditors				258 417	257 076	263 104	10 064	7 114	46 585	35 833	25 833
Creditors Due After One Year	9 609	2 142
Creditors Due Within One Year	274 933	262 244	281 743	258 417
Fixed Assets	123 176	108 048	92 867	81 974	70 142	68 569	62 311	50 046	41 390	38 454	35 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 000	30 000
Increase From Amortisation Charge For Year Intangible Assets					4 893	4 893
Increase From Depreciation Charge For Year Property Plant Equipment					9 988	11 065
Intangible Assets				19 981	15 088	10 195
Intangible Assets Gross Cost				48 930	48 930
Intangible Fixed Assets Aggregate Amortisation Impairment	14 271	19 163	24 056	28 949
Intangible Fixed Assets Amortisation Charged In Period		4 892	4 893	4 893
Intangible Fixed Assets Cost Or Valuation	48 930	48 930	48 930
Net Current Assets Liabilities	-246 831	-238 632	-233 932	-238 641	-222 906	-226 254	-232 758	-208 960	-147 220	-22 851	16 586
Number Shares Allotted		99	99	99
Other Creditors				215 953	222 350	231 156
Other Taxation Social Security Payable				11 776	14 623	6 035
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 976	6 156	6 377	2 790	5 491	4 517
Property Plant Equipment Gross Cost				149 445	152 494	166 879
Secured Debts	17 210	9 250	1 977
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions		3 394	1 656	5 049
Tangible Fixed Assets Cost Or Valuation	139 346	142 740	144 396	149 445
Tangible Fixed Assets Depreciation	50 829	64 459	76 403	87 452
Tangible Fixed Assets Depreciation Charged In Period		13 630	11 944	11 049
Total Additions Including From Business Combinations Property Plant Equipment					3 049	14 385
Total Assets Less Current Liabilities	-123 655	-130 584	-141 065	-156 667	-152 764	-157 685	-170 447	-158 914	-105 830	15 603	51 900
Trade Creditors Trade Payables				25 642	20 103	18 237
Trade Debtors Trade Receivables				3 468	2 999	2 517

Company staff

Glen A.

Role: Director

Appointed: 09 December 2009

Latest update: 12 April 2024

David B.

Role: Secretary

Appointed: 09 December 2009

Latest update: 12 April 2024

David B.

Role: Director

Appointed: 09 December 2009

Latest update: 12 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 December 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Veuve Hotels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen A.

David B.

David B.

Toni D.

People with significant control

David B.

Glen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Veuve Hotels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen A.

David B.

David B.

Toni D.

People with significant control

David B.

Glen A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015