Waltons Hotel Limited in Nottingham, NG1 5DT

Description

Data updated on: 21-07-2015

Located in 18 The Ropewalk, Nottingham NG1 5DT Waltons Hotel Limited was classified as a Private Limited Company registered under the 04757017 registration number. This firm had been founded 21 years ago before was dissolved on July 21, 2015. Founded as New Fun Ventures, this business used the business name until November 12, 2003, at which point it was replaced by Waltons Hotel Limited.

As for this limited company, all of director's obligations have so far been fulfilled by Clare L. and Sarah M.. Amongst these two individuals, Clare L. had carried on with the limited company for the longest period of time, having become one of the many members of directors' team on 2008.

Previous company's names
Waltons Hotel Limited 2003-11-12
New Fun Ventures Limited 2003-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-612 707	-610 784	-583 229	-604 953

Balance Sheet
Cash Bank In Hand	-90 928	-27 271	-969
Current Assets	1 039 161	1 083 550	1 092 112	399 695
Debtors	1 096 804	1 073 755	1 071 038	399 695
Stocks Inventory	33 285	37 066	22 043
Tangible Fixed Assets	954 803	956 151	968 836
Net Assets Liabilities Including Pension Asset Liability	-612 707	-610 784

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-612 709	-610 786	-583 231	-604 955
Shareholder Funds	-612 707	-610 784	-583 229	-604 953

Other Financial Data
Creditors Due Within One Year		2 650 485	2 644 177	1 004 648
Net Current Assets Liabilities	-1 552 612	-1 566 935	-1 552 065	-604 953
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		17 526	27 401	3 303
Tangible Fixed Assets Cost Or Valuation	1 066 352	1 083 878	1 111 279
Tangible Fixed Assets Depreciation	111 549	127 727	142 443
Tangible Fixed Assets Depreciation Charged In Period			14 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				142 443
Tangible Fixed Assets Disposals				1 114 582
Total Assets Less Current Liabilities	-597 809	-610 784	-583 229	-604 953
Creditors Due After One Year Total Noncurrent Liabilities	14 898	0
Creditors Due Within One Year Total Current Liabilities	2 591 773	2 650 485
Fixed Assets	954 803	956 151
Tangible Fixed Assets Depreciation Charge For Period		16 178