G & R Hospitality Ltd is a private limited company located at 144 Walter Road, Swansea SA1 5RW. Incorporated on 2022-06-17, this 1-year-old company is run by 2 directors.
Director Royston G., appointed on 17 June 2022. Director Gareth H., appointed on 17 June 2022.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-06-16 and the deadline for the following filing is 2024-06-30.
Office Address | 144 Walter Road |
Town | Swansea |
Post code | SA1 5RW |
Country of origin | United Kingdom |
Registration Number | 14180607 |
Date of Incorporation | Fri, 17th Jun 2022 |
Industry | Licensed restaurants |
End of financial Year | 30th June |
Company age | 2 years old |
Account next due date | Sun, 17th Mar 2024 (48 days after) |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Royston G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gareth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Royston G.
Notified on | 17 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth H.
Notified on | 17 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-09-30 |
Balance Sheet | |
Cash Bank On Hand | 4 673 |
Current Assets | 22 380 |
Debtors | 4 957 |
Other Debtors | 4 957 |
Property Plant Equipment | 13 789 |
Total Inventories | 12 750 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 447 |
Additions Other Than Through Business Combinations Intangible Assets | 20 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 236 |
Average Number Employees During Period | 5 |
Bank Borrowings Overdrafts | 2 525 |
Creditors | 52 092 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Fixed Assets | 33 789 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 447 |
Intangible Assets | 20 000 |
Intangible Assets Gross Cost | 20 000 |
Net Current Assets Liabilities | -29 712 |
Other Creditors | 37 975 |
Other Taxation Social Security Payable | 4 482 |
Property Plant Equipment Gross Cost | 17 236 |
Total Assets Less Current Liabilities | 4 077 |
Trade Creditors Trade Payables | 7 110 |
Advances Credits Directors | 34 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/16 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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