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Brockwood Hall Hotel Operations Limited MILLOM

Brockwood Hall Hotel Operations started in year 2015 as Private Limited Company with registration number 09585641. The Brockwood Hall Hotel Operations company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Millom at Brockwood Hall. Postal code: LA18 5JS.

The company has 3 directors, namely Anthony R., Shaun L. and Stuart L.. Of them, Stuart L. has been with the company the longest, being appointed on 12 May 2015 and Anthony R. and Shaun L. have been with the company for the least time - from 30 April 2018. As of 2 May 2024, there was 1 ex director - Robin M.. There were no ex secretaries.

Brockwood Hall Hotel Operations Limited Address / Contact

Office Address Brockwood Hall
Office Address2 Whicham Valley
Town Millom
Post code LA18 5JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09585641
Date of Incorporation Tue, 12th May 2015
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (151 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Anthony R.

Position: Director

Appointed: 30 April 2018

Shaun L.

Position: Director

Appointed: 30 April 2018

Stuart L.

Position: Director

Appointed: 12 May 2015

Robin M.

Position: Director

Appointed: 12 May 2015

Resigned: 30 April 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Stuart L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robin M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Stuart L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony R.

Notified on 13 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Robin M.

Notified on 6 April 2016
Ceased on 13 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-58 898       
Balance Sheet
Current Assets24 53755 86140 88555 14938 92329 68832 37131 532
Net Assets Liabilities-58 898-151 813-158 867     
Cash Bank On Hand  6 7268 0325 523313426 
Debtors15 774 28 34142 64126 08029 37531 94531 532
Other Debtors  28 34123 92126 08029 37531 94531 532
Property Plant Equipment  10 9137 8079 262   
Total Inventories  5 8184 4767 320   
Cash Bank In Hand4 337       
Net Assets Liabilities Including Pension Asset Liability-58 898       
Stocks Inventory4 426       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-58 900       
Shareholder Funds-58 898       
Other
Accrued Liabilities Deferred Income3 2271 0861 000     
Average Number Employees During Period 121112138  
Creditors80 208220 607209 665225 792228 087249 254253 282259 405
Fixed Assets 14 01910 913     
Net Current Assets Liabilities-58 898-164 746-168 780-170 643-189 164-219 566-220 911-227 873
Total Assets Less Current Liabilities-58 898-150 727-157 867-162 836-179 902-219 566-220 911-227 873
Accumulated Depreciation Impairment Property Plant Equipment  4 6197 72511 858   
Increase From Depreciation Charge For Year Property Plant Equipment   3 1064 1334 224  
Number Shares Issued Fully Paid   22222
Other Creditors  192 920202 622203 882236 998253 282259 405
Other Taxation Social Security Payable  8 6097 65912 02112 256  
Par Value Share1  11111
Property Plant Equipment Gross Cost  15 53215 53221 120   
Trade Creditors Trade Payables  8 13615 51112 184   
Trade Debtors Trade Receivables   18 720    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     16 082  
Disposals Property Plant Equipment     21 120  
Total Additions Including From Business Combinations Property Plant Equipment    5 588   
Creditors Due Within One Year83 435       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Share Capital Allotted Called Up Paid2       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (7 pages)

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