Beverley Guest House started in year 2015 as Private Limited Company with registration number 09496316. The Beverley Guest House company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beverley at Minster Garth. Postal code: HU17 8HY.
The company has one director. John H., appointed on 18 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Minster Garth |
| Office Address2 | 2 Keldgate |
| Town | Beverley |
| Post code | HU17 8HY |
| Country of origin | United Kingdom |
| Registration Number | 09496316 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 6 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 | 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 | 30 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 075 | |||||||
| Current Assets | 10 000 | 7 500 | 5 000 | 5 000 | 5 000 | 5 000 | 11 086 | |
| Debtors | 11 | |||||||
| Net Assets Liabilities | 30 100 | 22 600 | 15 100 | 12 600 | 10 100 | 10 100 | 95 573 | 84 487 |
| Property Plant Equipment | 10 000 | 250 623 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 30 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | 531 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 136 404 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings | 70 300 | |||||||
| Bank Overdrafts | 577 | |||||||
| Creditors | 65 936 | 65 936 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 523 | |||||||
| Net Current Assets Liabilities | 10 000 | 7 500 | 5 000 | 5 000 | 5 000 | 5 000 | 54 850 | 65 936 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Remaining Borrowings | 30 000 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 50 | 251 154 | ||||||
| Total Assets Less Current Liabilities | 30 100 | 22 600 | 15 100 | 12 600 | 10 100 | 10 100 | 195 873 | 184 787 |
| Total Borrowings | 100 300 | |||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 114 700 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Fixed Assets | 20 000 | 15 000 | 10 000 | 7 500 | 5 000 | 5 000 | 250 623 | 250 623 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 3rd, April 2023 |
accounts | Free Download (9 pages) |
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