Firswood Guesthouse Limited in 230 High Street SWANAGE

Firswood Guesthouse Limited SWANAGE

Firswood Guesthouse started in year 2002 as Private Limited Company with registration number 04416184. The Firswood Guesthouse company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Swanage at Herston Cross House. Postal code: BH19 2PQ. Since 2002/06/20 Firswood Guesthouse Limited is no longer carrying the name Woodsome Solutions.

Currently there are 2 directors in the the firm, namely Terence P. and Lyn P.. In addition one secretary - Terence P. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Firswood Guesthouse Limited Address / Contact

Office Address	Herston Cross House
Office Address2	230 High Street
Town	Swanage
Post code	BH19 2PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04416184
Date of Incorporation	Mon, 15th Apr 2002
Industry	Hotels and similar accommodation
End of financial Year	30th April
Company age	22 years old
Account next due date	Wed, 31st Jan 2024 (83 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated	Sat, 15th Apr 2023

Company staff

Terence P.

Position: Director

Appointed: 27 June 2002

Terence P.

Position: Secretary

Appointed: 27 June 2002

Lyn P.

Position: Director

Appointed: 27 June 2002

Venture Nominees (1) Limited

Position: Corporate Secretary

Appointed: 15 April 2002

Resigned: 20 June 2002

Venture Nominees (2) Limited

Position: Corporate Director

Appointed: 15 April 2002

Resigned: 20 June 2002

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Terence P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lyn P. This PSC owns 25-50% shares.

Terence P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Lyn P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Woodsome Solutions	June 20, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Net Worth	127	206	688	621	419	123

Balance Sheet
Cash Bank On Hand						17 593	18 949	16 615	11 158
Current Assets	6 916	10 179	9 337	8 988	12 088	18 329	19 702	17 305	11 850
Debtors	278	455	214	489	237	586	603	540	542
Net Assets Liabilities						123	65	-336	-354
Other Debtors						587	603
Property Plant Equipment						3 387	4 100	4 432	4 967
Total Inventories						150	150	150	150
Cash Bank In Hand	6 488	9 574	8 973	8 349	11 701	17 593
Intangible Fixed Assets	23 376	21 251	19 126	17 001	14 876	12 751
Net Assets Liabilities Including Pension Asset Liability	127	206	688	621	419	123
Stocks Inventory	150	150	150	150	150	150
Tangible Fixed Assets	10 401	8 433	5 409	5 322	4 146	3 388

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27	106	588	521	319	23
Shareholder Funds	127	206	688	621	419	123

Other
Accrued Liabilities							16	11	8
Accumulated Amortisation Impairment Intangible Assets						29 750	31 875	34 000	36 125
Accumulated Depreciation Impairment Property Plant Equipment						32 614	29 905	23 348	22 882
Additions Other Than Through Business Combinations Property Plant Equipment							2 828	2 462	2 452
Average Number Employees During Period						2	2	2	2
Comprehensive Income Expense						4 704	4 942
Creditors						33 992	33 809	29 905	22 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 075	-8 035	-2 122
Disposals Property Plant Equipment							-4 824	-8 687	-2 383
Dividend Per Share Interim							50	60	40
Dividends Paid						-5 000	-5 000
Dividends Paid On Shares Interim						5 000	5 000
Fixed Assets	33 777	29 684	24 535	22 323	19 022	16 139	14 726	12 933	11 343
Increase From Amortisation Charge For Year Intangible Assets							2 125	2 125	2 125
Increase From Depreciation Charge For Year Property Plant Equipment							1 366	1 478	1 656
Intangible Assets						12 751	10 626	8 501	6 376
Intangible Assets Gross Cost						42 501	42 501	42 501	42 501
Net Current Assets Liabilities	-32 465	-28 509	-23 353	-21 119	-18 169	-15 662	-14 107	-12 600	-10 923
Number Shares Issued Fully Paid							100	100	100
Other Creditors						33 992	33 809	28 190	21 479
Other Inventories						150	150	150	150
Par Value Share		1	1	1	1	1	50	1	1
Prepayments							603	540	542
Profit Loss						4 704	4 942
Property Plant Equipment Gross Cost						36 001	34 005	27 780	27 849
Provisions For Liabilities Balance Sheet Subtotal						353	554	669	774
Taxation Social Security Payable								1 704	1 286
Total Assets Less Current Liabilities	1 312	1 175	1 182	1 204	853	477	619	333	420
Director Remuneration							16 144	16 360	16 838
Creditors Due Within One Year	39 381	38 688	32 690	30 107	30 257	33 991
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	1 185	969	494	583	434	354
Value Shares Allotted	100	100	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 14th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 7th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 11th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 6th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 28th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 2nd, October 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 1st, November 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/04/15 with full list of members filed on: 19th, April 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/19	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 1st, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/04/15 with full list of members filed on: 22nd, April 2015	annual return
SH01	100.00 GBP is the capital in company's statement on 2015/04/22	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 22nd, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/04/15 with full list of members filed on: 22nd, April 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 8th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/04/15 with full list of members filed on: 17th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 7th, November 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2012/04/15 with full list of members filed on: 30th, April 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 19th, October 2011	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2011/04/15 with full list of members filed on: 20th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 7th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/04/15 with full list of members filed on: 26th, April 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 13th, October 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/04/16 with shareholders record filed on: 16th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 27th, October 2008	accounts	Free Download (8 pages)
363a	Annual return up to 2008/04/21 with shareholders record filed on: 21st, April 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 18th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 18th, September 2007	accounts	Free Download (6 pages)
88(2)R	Alloted 98 shares on 2007/04/16. Value of each share 1 £, total number of shares: 100. filed on: 9th, May 2007	capital	Free Download (2 pages)
363a	Annual return up to 2007/05/09 with shareholders record filed on: 9th, May 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2007/04/16. Value of each share 1 £, total number of shares: 100. filed on: 9th, May 2007	capital	Free Download (2 pages)
363a	Annual return up to 2007/05/09 with shareholders record filed on: 9th, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 23rd, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 23rd, November 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/05/04 with shareholders record filed on: 4th, May 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/05/04 with shareholders record filed on: 4th, May 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 4th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 4th, January 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/06/07 with shareholders record filed on: 7th, June 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/06/07 with shareholders record filed on: 7th, June 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 4th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 4th, October 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/04/27 with shareholders record filed on: 27th, April 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/04/27 with shareholders record filed on: 27th, April 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/04/30 filed on: 22nd, October 2003	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/04/30 filed on: 22nd, October 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/04/30 with shareholders record filed on: 30th, April 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/04/30 with shareholders record filed on: 30th, April 2003	annual return	Free Download (7 pages)
287	Registered office changed on 06/07/02 from: chestnut cottage gilberts end hanley castle worcestershire WR8 0AS filed on: 6th, July 2002	address	Free Download (1 page)
287	Registered office changed on 06/07/02 from: chestnut cottage gilberts end hanley castle worcestershire WR8 0AS filed on: 6th, July 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 15th, April 2002	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 15th, April 2002	incorporation	Free Download (14 pages)

Firswood Guesthouse Limited SWANAGE

Firswood Guesthouse Limited Address / Contact

Company Information / Profile

Company staff

Terence P.

Terence P.

Lyn P.

Venture Nominees (1) Limited

Venture Nominees (2) Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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