Blubelt Hospitality Limited is a private limited company located at Widbrook Grange, Widbrook, Bradford-On-Avon BA15 1UH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 3 directors.
Director Charlotte D., appointed on 01 May 2023. Director Christopher J., appointed on 01 May 2023. Director Nicholas D., appointed on 04 September 2018.
The company is officially categorised as "public houses and bars" (SIC code: 56302), "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was sent on 2023-08-30 and the due date for the next filing is 2024-09-13. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 29 June 2024.
Office Address | Widbrook Grange |
Office Address2 | Widbrook |
Town | Bradford-on-avon |
Post code | BA15 1UH |
Country of origin | United Kingdom |
Registration Number | 11552088 |
Date of Incorporation | Tue, 4th Sep 2018 |
Industry | Public houses and bars |
Industry | Hotels and similar accommodation |
End of financial Year | 29th September |
Company age | 6 years old |
Account next due date | Sat, 29th Jun 2024 (14 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Nicholas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas D.
Notified on | 4 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 252 | 1 109 | 14 902 | |
Current Assets | 16 392 | 14 531 | 43 250 | |
Debtors | 1 | 12 140 | 13 422 | 12 965 |
Net Assets Liabilities | 1 | 329 797 | 254 439 | 1 492 480 |
Property Plant Equipment | 1 308 205 | 1 472 274 | 3 018 755 | |
Total Inventories | 15 383 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 625 | 18 125 | 25 625 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 436 | 70 086 | 119 329 | |
Average Number Employees During Period | 1 | 1 | 1 | 23 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 697 667 | 707 112 | 697 626 | |
Creditors | 784 602 | 974 602 | 997 685 | |
Dividends Paid On Shares | 50 625 | |||
Fixed Assets | 1 358 830 | 1 515 399 | 3 054 380 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 511 343 | 1 312 761 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | 92 956 | |||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 61 250 | |||
Increase From Amortisation Charge For Year Intangible Assets | 10 625 | 7 500 | 7 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 536 | 49 650 | 80 935 | |
Intangible Assets | 50 625 | 43 125 | 35 625 | |
Intangible Assets Gross Cost | 61 250 | 61 250 | ||
Net Current Assets Liabilities | -151 475 | -196 412 | -189 576 | |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 328 641 | 1 542 360 | 3 138 084 | |
Provisions For Liabilities Balance Sheet Subtotal | 92 956 | 89 946 | 374 639 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -22 100 | -31 692 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 839 398 | 213 719 | 314 656 | |
Total Assets Less Current Liabilities | 1 207 355 | 1 318 987 | 2 864 804 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 489 243 | 1 281 068 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of current accouting period to Fri, 29th Sep 2023 filed on: 19th, September 2023 |
accounts | Free Download (1 page) |
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