The Court Hotel Group Ltd is a private limited company situated at Allerdale Court Hotel, 18-20 Market Place, Cockermouth CA13 9NQ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-08, this 6-year-old company is run by 2 directors.
Director Abigail M., appointed on 05 June 2019. Director Michael M., appointed on 08 February 2018.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100). According to CH records there was a name change on 2018-02-27 and their previous name was Court Hotels Group Limited.
The latest confirmation statement was sent on 2023-02-07 and the deadline for the following filing is 2024-02-21. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Allerdale Court Hotel |
| Office Address2 | 18-20 Market Place |
| Town | Cockermouth |
| Post code | CA13 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 11194967 |
| Date of Incorporation | Thu, 8th Feb 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 05 June 2019
Position: Director
Appointed: 08 February 2018
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Abigail M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail M.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 8 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Court Hotels Group | February 27, 2018 |
| Allerdale One | February 26, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 109 998 | 179 172 | 119 202 | 376 627 | 163 678 |
| Current Assets | 123 125 | 203 908 | 157 830 | 417 600 | 211 673 |
| Debtors | 6 479 | 24 166 | 25 128 | 25 073 | 30 395 |
| Net Assets Liabilities | 14 343 | 80 117 | 76 354 | 288 010 | 125 661 |
| Property Plant Equipment | 51 666 | 45 111 | 121 011 | 281 598 | 306 829 |
| Total Inventories | 6 648 | 570 | 13 500 | 15 900 | 17 600 |
| Other | |||||
| Description Principal Activities | 55 100 | 55 100 | 55 100 | ||
| Accumulated Amortisation Impairment Intangible Assets | 78 000 | 156 000 | 234 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 738 | 21 642 | 51 943 | 98 072 | 189 244 |
| Average Number Employees During Period | 19 | 31 | 48 | 50 | 51 |
| Creditors | 150 632 | 160 331 | 448 995 | 541 860 | 449 050 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 45 111 | 433 011 | 515 598 | 462 829 | |
| Increase From Amortisation Charge For Year Intangible Assets | 78 000 | 78 000 | 78 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 738 | 12 904 | 30 301 | 46 129 | 91 173 |
| Intangible Assets | 312 000 | 234 000 | 156 000 | ||
| Intangible Assets Gross Cost | 390 000 | 390 000 | 390 000 | ||
| Net Current Assets Liabilities | -27 507 | 43 577 | -291 165 | -124 260 | -237 377 |
| Property Plant Equipment Gross Cost | 60 404 | 66 753 | 172 953 | 379 670 | 496 073 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 816 | 8 571 | 22 992 | 69 306 | 75 680 |
| Total Additions Including From Business Combinations Intangible Assets | 390 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 404 | 6 349 | 106 201 | 206 717 | 116 404 |
| Total Assets Less Current Liabilities | 24 159 | 88 688 | 141 846 | 391 338 | 225 452 |
| Useful Life Property Plant Equipment Years | 20 | 20 | 20 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy