Founded in 1986, Briar Court Hotel, classified under reg no. 01984938 is an active company. Currently registered at Halifax Road HD3 3NT, Huddersfield the company has been in the business for thirty eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Lidia S. and Alessandro B.. In addition one secretary - Andrew C. - is with the firm. Currenlty, the company lists one former director, whose name is Marino B. and who left the the company on 21 August 2017. In addition, there is one former secretary - Stephen L. who worked with the the company until 7 November 1995.
| Office Address | Halifax Road |
| Office Address2 | Birchencliffe |
| Town | Huddersfield |
| Post code | HD3 3NT |
| Country of origin | United Kingdom |
| Registration Number | 01984938 |
| Date of Incorporation | Mon, 3rd Feb 1986 |
| Industry | Licensed restaurants |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 38 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 01 January 2018
Position: Secretary
Appointed: 08 November 1995
Position: Director
Appointed: 31 December 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Alessandro B. This PSC and has 50,01-75% shares. The second entity in the PSC register is Marino B. This PSC owns 25-50% shares.
Alessandro B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Marino B.
| Notified on | 6 April 2016 |
| Ceased on | 21 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 765 781 | 587 293 | 855 738 | 1 733 606 | 1 303 373 |
| Current Assets | 1 107 107 | 933 607 | 1 078 258 | 1 973 158 | 1 537 502 |
| Debtors | 239 947 | 237 856 | 109 535 | 120 801 | 107 816 |
| Net Assets Liabilities | 2 442 940 | 2 378 141 | 2 313 937 | 2 784 841 | 2 287 325 |
| Other Debtors | 86 286 | 98 342 | 48 689 | 56 191 | |
| Property Plant Equipment | 1 956 499 | 1 888 644 | 1 749 428 | 1 637 600 | 1 551 581 |
| Total Inventories | 101 379 | 108 458 | 112 985 | 118 751 | 126 313 |
| Other | |||||
| Accrued Liabilities Deferred Income | 37 161 | 44 598 | 72 180 | 91 486 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 202 | 1 958 320 | 2 109 052 | 2 244 796 | 2 364 062 |
| Administrative Expenses | 301 063 | 300 580 | |||
| Average Number Employees During Period | 81 | 83 | 79 | 76 | 81 |
| Cost Sales | 1 813 500 | 2 995 541 | |||
| Creditors | 580 599 | 391 176 | 425 514 | 741 992 | 719 625 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 693 | ||||
| Disposals Property Plant Equipment | 2 826 | ||||
| Fixed Assets | 2 000 549 | 1 932 694 | 1 793 478 | 1 681 650 | 1 595 631 |
| Gross Profit Loss | 278 936 | 886 394 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 118 | 153 425 | 135 744 | 119 266 | |
| Investments Fixed Assets | 44 050 | 44 050 | 44 050 | 44 050 | 44 050 |
| Net Current Assets Liabilities | 526 508 | 933 607 | 652 744 | 1 231 166 | 817 877 |
| Operating Profit Loss | -22 127 | 585 814 | |||
| Other Creditors | 293 781 | 259 920 | 271 139 | 365 435 | |
| Other Interest Receivable Similar Income Finance Income | 192 | ||||
| Other Inventories | 101 379 | 108 458 | 112 985 | 118 751 | |
| Prepayments Accrued Income | 119 879 | 122 225 | 45 114 | 42 148 | |
| Profit Loss On Ordinary Activities After Tax | -64 204 | 470 904 | |||
| Profit Loss On Ordinary Activities Before Tax | -22 127 | 586 006 | |||
| Property Plant Equipment Gross Cost | 3 756 701 | 3 846 964 | 3 858 480 | 3 882 396 | 3 915 643 |
| Provisions For Liabilities Balance Sheet Subtotal | 84 117 | 96 984 | 132 285 | 127 975 | 126 183 |
| Taxation Social Security Payable | 138 021 | 86 658 | 27 133 | 176 554 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 077 | 115 102 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 90 263 | 14 342 | 23 916 | 33 247 | |
| Total Assets Less Current Liabilities | 2 527 057 | 2 475 125 | 2 871 736 | 2 912 816 | 2 413 508 |
| Trade Creditors Trade Payables | 111 636 | 55 062 | 108 517 | ||
| Trade Debtors Trade Receivables | 33 782 | 17 289 | 15 732 | 22 462 | |
| Turnover Revenue | 2 092 436 | 3 881 935 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 29th, March 2023 |
accounts | Free Download (14 pages) |
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