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Bush Hospitality Ltd ENNISKILLEN

Founded in 2014, Bush Hospitality, classified under reg no. NI626194 is an active company. Currently registered at 14-20 Tempo Road BT74 6HR, Enniskillen the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has one director. Nicholas C., appointed on 15 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Bush Hospitality Ltd Address / Contact

Office Address 14-20 Tempo Road
Town Enniskillen
Post code BT74 6HR
Country of origin United Kingdom

Company Information / Profile

Registration Number NI626194
Date of Incorporation Fri, 15th Aug 2014
Industry Licensed restaurants
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Nicholas C.

Position: Director

Appointed: 15 August 2014

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Nicholas C. The abovementioned PSC and has 75,01-100% shares.

Nicholas C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth256 203       
Balance Sheet
Cash Bank On Hand73 88096 55662 85359 76673 799301 717406 583206 997
Current Assets94 577116 24892 789131 623122 398322 770490 159386 142
Debtors25073216 97056 95131 31913 55772 237161 900
Net Assets Liabilities255 417275 005272 638236 147135 755181 752354 278452 034
Property Plant Equipment701 628686 930664 398779 231722 843687 724656 536626 234
Total Inventories20 44718 96012 96614 90617 2807 49611 33917 245
Other Debtors    31 31913 5578 27817 636
Cash Bank In Hand73 880       
Intangible Fixed Assets216 036       
Net Assets Liabilities Including Pension Asset Liability256 203       
Stocks Inventory20 447       
Tangible Fixed Assets701 628       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 930       
Shareholder Funds256 203       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal16 53220 904      
Accumulated Amortisation Impairment Intangible Assets6 33212 38218 44224 50230 54436 59842 65248 706
Accumulated Depreciation Impairment Property Plant Equipment30 79660 95390 515121 026187 603229 560267 676301 367
Average Number Employees During Period   2018202426
Creditors291 831316 563286 002389 344423 562403 240265 240194 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 845   
Disposals Property Plant Equipment    6 999   
Fixed Assets917 664896 916868 324977 097914 667873 494836 252799 896
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income -9 183      
Increase From Amortisation Charge For Year Intangible Assets 6 0506 0606 0606 0426 0546 0546 054
Increase From Depreciation Charge For Year Property Plant Equipment 30 15729 56230 51173 42241 95738 11633 691
Intangible Assets216 036209 986203 926197 866191 824185 770179 716173 662
Intangible Assets Gross Cost222 368222 368222 368222 368222 368222 368222 368 
Net Current Assets Liabilities-95 754-180 696-193 213-257 721-355 350-288 502-216 734-153 622
Other Creditors184 375194 267  423 562403 240265 240194 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal16 01219 619      
Property Plant Equipment Gross Cost732 424747 883754 913900 257910 446917 284924 212927 601
Taxation Social Security Payable40 83942 289      
Total Additions Including From Business Combinations Property Plant Equipment 15 4597 030145 34417 1886 8386 9283 389
Total Assets Less Current Liabilities821 910716 220675 111719 376559 317584 992619 518646 274
Trade Creditors Trade Payables66 61759 103  37 07493 062117 83096 934
Trade Debtors Trade Receivables250732      
Amounts Owed By Group Undertakings      63 959144 264
Amounts Owed To Group Undertakings    223 955336 328346 931154 773
Other Taxation Social Security Payable    42 73860 59095 23965 193
Accruals Deferred Income16 532       
Creditors Due After One Year549 175       
Creditors Due Within One Year206 343       
Intangible Fixed Assets Additions221 086       
Intangible Fixed Assets Aggregate Amortisation Impairment5 050       
Intangible Fixed Assets Amortisation Charged In Period5 050       
Intangible Fixed Assets Cost Or Valuation221 086       
Other Aggregate Reserves248 173       
Tangible Fixed Assets Additions727 845       
Tangible Fixed Assets Cost Or Valuation727 845       
Tangible Fixed Assets Depreciation26 217       
Tangible Fixed Assets Depreciation Charged In Period26 217       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 29th, September 2023 		Free Download (9 pages)

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