Ivybridge Guest House Limited in Goodwick GOODWICK

Ivybridge Guest House Limited GOODWICK

Ivybridge Guest House started in year 2014 as Private Limited Company with registration number 08966580. The Ivybridge Guest House company has been functioning successfully for ten years now and its status is active. The firm's office is based in Goodwick at Ivybridge Guest House. Postal code: SA64 0JT. Since 2017/02/15 Ivybridge Guest House Limited is no longer carrying the name Ivybridge Hotel & Spa.

The firm has 2 directors, namely Ieng K., Mark R.. Of them, Mark R. has been with the company the longest, being appointed on 31 March 2014 and Ieng K. has been with the company for the least time - from 21 December 2015. As of 1 November 2024, our data shows no information about any ex officers on these positions.

Ivybridge Guest House Limited Address / Contact

Office Address	Ivybridge Guest House
Office Address2	Goodwick
Town	Goodwick
Post code	SA64 0JT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08966580
Date of Incorporation	Mon, 31st Mar 2014
Industry	Hotels and similar accommodation
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (306 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Ieng K.

Position: Director

Appointed: 21 December 2015

Mark R.

Position: Director

Appointed: 31 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Ieng K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.

Ieng K.

Notified on	28 June 2018
Nature of control:	25-50% voting rights 25-50% shares

Mark R.

Notified on	31 March 2017
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Ivybridge Hotel & Spa	February 15, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-19 480	-3 599

Balance Sheet
Current Assets	500	29 328	41 350	16 509	14 959	2 499	57 924	74 984	1 423
Cash Bank In Hand		28 828
Cash Bank On Hand		28 828	40 850	15 331	12 448	2 421
Debtors				678	2 011
Net Assets Liabilities		-3 599	4 597	18 900	11 551	1 178
Net Assets Liabilities Including Pension Asset Liability	-19 480	-3 599
Other Debtors				678	2 011
Property Plant Equipment		12 020	11 807	55 081	32 199	28 858
Stocks Inventory	500	500
Tangible Fixed Assets	11 315	12 020
Total Inventories		500	500	500	500	78

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	-19 490	-3 609
Shareholder Funds	-19 480	-3 599

Other
Description Principal Activities							55 100	55 100	55 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 800	1 800	1 800
Average Number Employees During Period			2	7	9	4	3	3	3
Creditors		8 000	8 000	8 000	24 477	27 718	52 543	64 329	181 959
Fixed Assets						28 858	32 437	32 434	215 841
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							813	14
Provisions For Liabilities Balance Sheet Subtotal		1 391	1 335	4 595	4 119	2 461	1 990	4 322	1 587
Total Assets						31 357	91 174	107 432	217 264
Total Liabilities						31 357	91 174	107 432	217 264
Accumulated Depreciation Impairment Property Plant Equipment		2 772	4 252	8 802	13 045
Creditors Due After One Year		8 000
Creditors Due Within One Year	30 653	35 556
Increase From Depreciation Charge For Year Property Plant Equipment			1 480	4 550	4 243
Net Current Assets Liabilities	-30 153	-6 228	2 125	-23 586	7 713	-25 219
Number Shares Allotted	10	10				10
Other Creditors		8 000	8 000	8 000	5 000
Other Taxation Social Security Payable		2 519	16 773		5 219
Par Value Share	1	1				1
Property Plant Equipment Gross Cost		14 792	16 059	45 003	46 160
Provisions For Liabilities Charges	642	1 391
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	12 831	1 961
Tangible Fixed Assets Cost Or Valuation	12 831	14 792
Tangible Fixed Assets Depreciation	1 516	2 772
Tangible Fixed Assets Depreciation Charged In Period	1 516	1 256
Total Additions Including From Business Combinations Property Plant Equipment			1 267	47 824	1 157
Total Assets Less Current Liabilities	-18 838	5 792	13 932	23 853	20 670	3 639
Trade Creditors Trade Payables		4 930		6 423
Finished Goods Goods For Resale					500	78

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/31 filed on: 12th, April 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/31 filed on: 12th, April 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023/03/31 filed on: 31st, March 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 28th, December 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022/03/31 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 23rd, December 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/03/31 filed on: 8th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 26th, March 2021	accounts	Free Download (7 pages)
CH01	On 2020/10/26 director's details were changed filed on: 26th, October 2020	officers	Free Download (2 pages)
AD01	Change of registered address from 45 High Street Haverfordwest Dyfed SA61 2BP Wales on 2020/10/26 to Ivybridge Guest House Goodwick Goodwick SA64 0JT filed on: 26th, October 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/03/31 filed on: 23rd, April 2020	confirmation statement	Free Download (3 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 9th, April 2020	accounts	Free Download (8 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 9th, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 30th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/03/31 filed on: 9th, April 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 28th, December 2018	accounts	Free Download (9 pages)
PSC01	Notification of a person with significant control 2018/06/28 filed on: 26th, July 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018/06/28 filed on: 26th, July 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/03/31 filed on: 4th, May 2018	confirmation statement	Free Download (3 pages)
CH01	On 2018/02/09 director's details were changed filed on: 9th, February 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/31 filed on: 30th, May 2017	confirmation statement	Free Download (5 pages)
CONNOT	Notice of change of name filed on: 15th, February 2017	change of name	Free Download (2 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2017/02/15 filed on: 15th, February 2017	resolution	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/31 filed on: 26th, April 2016	annual return	Free Download (4 pages)
AP01	New director appointment on 2015/12/21. filed on: 7th, January 2016	officers	Free Download (2 pages)
AD01	Change of registered address from 74 High Street Fishguard Pembrokeshire SA65 9AU on 2016/01/07 to 45 High Street Haverfordwest Dyfed SA61 2BP filed on: 7th, January 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 29th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/31 filed on: 1st, April 2015	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/04/01	capital
NEWINC	Company registration filed on: 31st, March 2014	incorporation	Free Download (33 pages)