Butterchurn Guesthouse Ltd is a private limited company located at Butterchurn Guesthouse, Main Street, Otterburn NE19 1NP. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-28, this 4-year-old company is run by 2 directors.
Director Jane G., appointed on 28 November 2019. Director Mark G., appointed on 28 November 2019.
The company is officially categorised as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was sent on 2022-11-27 and the date for the following filing is 2023-12-11. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Butterchurn Guesthouse |
Office Address2 | Main Street |
Town | Otterburn |
Post code | NE19 1NP |
Country of origin | United Kingdom |
Registration Number | 12338776 |
Date of Incorporation | Thu, 28th Nov 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Jane G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane G.
Notified on | 28 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 18 930 | 92 732 | 7 069 |
Current Assets | 92 732 | 15 257 | |
Debtors | 8 188 | ||
Net Assets Liabilities | -4 288 | 26 053 | 100 |
Property Plant Equipment | 10 483 | 13 682 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -50 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 433 | 5 836 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 916 | 6 602 | 11 918 |
Average Number Employees During Period | 2 | 1 | 1 |
Comprehensive Income Expense | -4 388 | 34 341 | |
Creditors | 33 455 | 80 553 | 15 156 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 836 | ||
Disposals Property Plant Equipment | -31 436 | ||
Dividends Paid | -4 000 | -64 349 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 433 | 3 403 | |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | -14 771 | 12 421 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -246 | 242 | -1 |
Profit Loss | -4 388 | 34 341 | 38 396 |
Property Plant Equipment Gross Cost | 12 916 | 19 518 | |
Total Assets Less Current Liabilities | -4 288 | 26 103 | 100 |
Director Remuneration | 11 459 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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