House Hotels Ltd BEAMINSTER


House Hotels Ltd is a private limited company registered at The Ollerod, 3 Prout Bridge, Beaminster DT8 3AY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director and 1 secretary.
Director Silvana B., appointed on 20 November 2017.
As far as secretaries are concerned, we can name: Linda B., appointed on 05 February 2020.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "hotels and similar accommodation" (SIC: 55100).
The last confirmation statement was sent on 2022-11-19 and the due date for the next filing is 2023-12-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

House Hotels Ltd Address / Contact

Office Address The Ollerod
Office Address2 3 Prout Bridge
Town Beaminster
Post code DT8 3AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 11072121
Date of Incorporation Mon, 20th Nov 2017
Industry Licensed restaurants
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Linda B.

Position: Secretary

Appointed: 05 February 2020

Silvana B.

Position: Director

Appointed: 20 November 2017

Christopher S.

Position: Director

Appointed: 20 November 2017

Resigned: 22 March 2022

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Linda B. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Silvana B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christopher S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Linda B.

Notified on 5 February 2020
Nature of control: 75,01-100% shares

Silvana B.

Notified on 20 November 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Christopher S.

Notified on 20 November 2017
Ceased on 22 March 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand34 2653 15897 106168 430
Current Assets105 84434 664112 223197 486
Debtors63 00419 8395 28418 323
Net Assets Liabilities-190 425-259 989-258 624-78 486
Other Debtors16 396   
Property Plant Equipment1 249 2521 224 8721 223 1381 330 635
Total Inventories8 57511 6679 83310 733
Other
Version Production Software  2 022 
Accrued Liabilities9 860   
Accumulated Amortisation Impairment Intangible Assets12 50025 00037 50050 000
Accumulated Depreciation Impairment Property Plant Equipment47 67192 489146 739200 624
Additions Other Than Through Business Combinations Property Plant Equipment1 296 923 52 516161 382
Average Number Employees During Period32343434
Bank Borrowings459 548   
Creditors1 123 473577 510586 498647 069
Fixed Assets1 286 7521 249 8721 235 6381 330 635
Increase From Amortisation Charge For Year Intangible Assets12 500 12 50012 500
Increase From Depreciation Charge For Year Property Plant Equipment47 671 54 25053 885
Intangible Assets37 50025 00012 500 
Intangible Assets Gross Cost50 00050 00050 00050 000
Loans From Directors930 858   
Net Current Assets Liabilities-1 017 629-542 846-474 275-449 583
Other Creditors57 721   
Prepayments Accrued Income46 608   
Property Plant Equipment Gross Cost1 296 9231 317 3611 369 8771 531 259
Raw Materials Consumables8 575   
Taxation Social Security Payable45 195   
Total Additions Including From Business Combinations Intangible Assets50 000   
Total Assets Less Current Liabilities269 123707 026761 363881 052
Trade Creditors Trade Payables79 839   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 15th November 2023
filed on: 15th, November 2023
Free Download (5 pages)

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