Founded in 2016, Rosedale Abbey Hotel, classified under reg no. 10409067 is an active company. Currently registered at Un9 Armstrong House First Avenue DN9 3GA, Doncaster the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Nigel H., Philip H. and Peter S.. Of them, Nigel H., Philip H., Peter S. have been with the company the longest, being appointed on 1 November 2016. As of 30 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | Un9 Armstrong House First Avenue |
| Office Address2 | Finningley |
| Town | Doncaster |
| Post code | DN9 3GA |
| Country of origin | United Kingdom |
| Registration Number | 10409067 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 01 November 2016
The list of persons with significant control who own or control the company consists of 4 names. As we researched, there is Philip H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nigel H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip H.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel H.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
| Notified on | 4 October 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 999 | 999 | 1 038 | 99 898 | 85 689 | 26 638 |
| Current Assets | 32 376 | 29 686 | 53 725 | 99 898 | 87 759 | 108 789 |
| Debtors | 31 377 | 28 687 | 52 687 | 2 070 | 82 151 | |
| Net Assets Liabilities | 3 222 | 19 460 | 34 326 | 50 149 | 64 742 | 80 860 |
| Property Plant Equipment | 556 514 | 549 811 | 544 114 | 27 444 | 29 886 | 25 403 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 313 | 17 016 | 22 713 | 27 556 | 32 110 | 36 593 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 576 730 | 555 801 | 557 483 | 583 905 | 559 150 | 560 432 |
| Fixed Assets | 556 514 | 549 911 | 544 214 | 539 371 | 541 813 | 537 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 313 | 6 703 | 5 697 | 4 843 | 4 554 | 4 483 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -544 354 | -526 115 | -503 758 | -484 007 | -471 391 | -451 643 |
| Property Plant Equipment Gross Cost | 566 827 | 566 827 | 566 827 | 55 000 | 61 996 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 938 | 4 336 | 6 130 | 5 215 | 5 680 | 4 827 |
| Total Additions Including From Business Combinations Property Plant Equipment | 566 827 | 6 996 | ||||
| Total Assets Less Current Liabilities | 12 160 | 23 796 | 40 456 | 55 364 | 70 422 | 85 687 |
| Accrued Liabilities | 1 199 | 1 200 | 1 200 | |||
| Amounts Owed By Group Undertakings | 1 923 | 82 151 | ||||
| Amounts Owed To Group Undertakings | 578 072 | 554 600 | 554 600 | |||
| Corporation Tax Payable | 4 633 | 2 467 | 4 632 | |||
| Investment Property | 511 827 | 511 827 | 511 827 | |||
| Investment Property Fair Value Model | 511 827 | 511 827 | ||||
| Investments In Group Undertakings | 100 | 100 | 100 | |||
| Recoverable Value-added Tax | 147 | |||||
| Trade Creditors Trade Payables | 1 | 883 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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