Founded in 2016, Arnos Manor Hotel, classified under reg no. 10153902 is an active company. Currently registered at Crest Hotels Group Arnos Manor Hotel BS4 3HQ, Bristol the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Gurjinder B., Parminder S.. Of them, Gurjinder B., Parminder S. have been with the company the longest, being appointed on 28 April 2016. As of 30 April 2024, there was 1 ex director - Daljit S.. There were no ex secretaries.
| Office Address | Crest Hotels Group Arnos Manor Hotel |
| Office Address2 | 470 Bath Road |
| Town | Bristol |
| Post code | BS4 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 10153902 |
| Date of Incorporation | Thu, 28th Apr 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 | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Crest Hotels (Bristol) Limited from Bristol, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Crest Hotels (Bristol) Limited
Crest Hotels Group Arnos Manor Hotel, 470 Bath Road, Bristol, Somerset, BS4 3HQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Uk |
| Registration number | 10153667 |
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 248 298 | 269 711 | 134 033 |
| Current Assets | 382 004 | 593 813 | 570 628 |
| Debtors | 126 465 | 314 549 | 423 736 |
| Net Assets Liabilities | 61 479 | 187 712 | 307 692 |
| Other Debtors | 21 763 | 20 974 | 80 789 |
| Property Plant Equipment | 219 757 | 220 386 | 315 701 |
| Total Inventories | 7 241 | 9 553 | 12 859 |
| Other | |||
| Accrued Liabilities | 114 811 | 365 903 | 300 565 |
| Accumulated Depreciation Impairment Property Plant Equipment | 273 910 | 338 284 | 187 157 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 520 | ||
| Amounts Owed By Group Undertakings | 133 010 | 173 207 | |
| Amounts Owed To Group Undertakings | 225 600 | ||
| Average Number Employees During Period | 32 | 28 | 41 |
| Corporation Tax Payable | 1 753 | 1 753 | |
| Creditors | 517 498 | 592 054 | 538 684 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 246 506 | ||
| Disposals Property Plant Equipment | 297 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 374 | 95 379 | |
| Net Current Assets Liabilities | -135 494 | 1 759 | 31 944 |
| Other Taxation Social Security Payable | 28 737 | 47 536 | 27 179 |
| Prepayments Accrued Income | 74 176 | 28 780 | 142 531 |
| Property Plant Equipment Gross Cost | 493 667 | 558 670 | 502 858 |
| Provisions | 34 433 | 39 953 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 784 | 34 433 | 39 953 |
| Recoverable Value-added Tax | 26 713 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 003 | 241 188 | |
| Total Assets Less Current Liabilities | 84 263 | 222 145 | 347 645 |
| Trade Creditors Trade Payables | 68 110 | 65 925 | 27 520 |
| Trade Debtors Trade Receivables | 3 813 | 88 090 | 27 209 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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