Beauchamp Jones Hotels Limited was formally closed on 2022-09-27.
Beauchamp Jones Hotels was a private limited company that was situated at Ground Floor, 19 New Road, Brighton, BN1 1UF, East Sussex, ENGLAND. Its net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2017-08-08) was run by 3 directors.
Director Liam B. who was appointed on 08 August 2017.
Director Daniel J. who was appointed on 08 August 2017.
Director Shane J. who was appointed on 08 August 2017.
The company was categorised as "hotels and similar accommodation" (55100).
The last confirmation statement was filed on 2020-08-07 and last time the annual accounts were filed was on 31 August 2019.
Office Address | Ground Floor |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1UF |
Country of origin | United Kingdom |
Registration Number | 10905069 |
Date of Incorporation | Tue, 8th Aug 2017 |
Date of Dissolution | Tue, 27th Sep 2022 |
Industry | Hotels and similar accommodation |
End of financial Year | 2nd November |
Company age | 5 years old |
Account next due date | Mon, 2nd Aug 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sat, 21st Aug 2021 |
Last confirmation statement dated | Fri, 7th Aug 2020 |
Shane J.
Notified on | 8 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Liam B.
Notified on | 8 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel J.
Notified on | 8 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 941 | |
Current Assets | 10 422 | 3 972 |
Debtors | 4 331 | 3 822 |
Net Assets Liabilities | -12 297 | -20 396 |
Other Debtors | 525 | 173 |
Property Plant Equipment | 798 162 | 784 180 |
Total Inventories | 150 | 150 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 7 854 | 15 104 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 173 | 32 007 |
Additions Other Than Through Business Combinations Intangible Assets | 72 500 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 815 335 | 852 |
Bank Borrowings | 513 707 | 473 995 |
Bank Overdrafts | 2 889 | |
Creditors | 513 707 | 473 995 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -3 060 | |
Fixed Assets | 862 808 | 841 576 |
Increase From Amortisation Charge For Year Intangible Assets | 7 854 | 7 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 173 | 14 834 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 368 117 | |
Intangible Assets | 64 646 | 57 396 |
Intangible Assets Gross Cost | 72 500 | 72 500 |
Loans Owed To Related Parties | 368 117 | 365 057 |
Net Current Assets Liabilities | -361 398 | -387 977 |
Other Inventories | 150 | 150 |
Other Payables Accrued Expenses | 900 | 1 080 |
Other Remaining Borrowings | 368 147 | 365 087 |
Prepayments | 3 806 | 3 649 |
Property Plant Equipment Gross Cost | 815 335 | 816 187 |
Taxation Social Security Payable | 2 646 | 2 562 |
Total Assets Less Current Liabilities | 501 410 | 453 599 |
Total Borrowings | 513 707 | 473 995 |
Trade Creditors Trade Payables | 127 | 114 |
Unpaid Contributions To Pension Schemes | 34 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 19th, October 2021 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy