Maddison House Hotel Limited is a private limited company registered at 80 Compair Crescent, Ipswich IP2 0EH. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-12, this 3-year-old company is run by 2 directors.
Director Caroline W., appointed on 12 March 2021. Director Mark W., appointed on 12 March 2021.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209). According to Companies House data there was a name change on 2021-05-18 and their previous name was Gateway Hotel Kegworth Limited.
The last confirmation statement was filed on 2023-03-12 and the due date for the subsequent filing is 2024-03-26. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 80 Compair Crescent |
| Town | Ipswich |
| Post code | IP2 0EH |
| Country of origin | United Kingdom |
| Registration Number | 13262086 |
| Date of Incorporation | Fri, 12th Mar 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2021
Position: Director
Appointed: 12 March 2021
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Caroline W. The abovementioned PSC. The second one in the persons with significant control register is Mark W. This PSC .
Caroline W.
| Notified on | 12 March 2021 |
| Nature of control: |
right to appoint and remove directors |
Mark W.
| Notified on | 12 March 2021 |
| Nature of control: |
right to appoint and remove directors |
| Gateway Hotel Kegworth | May 18, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 420 | 415 |
| Current Assets | 43 679 | 16 413 |
| Debtors | 41 259 | 15 998 |
| Net Assets Liabilities | -54 261 | 299 897 |
| Other Debtors | 28 509 | 15 998 |
| Property Plant Equipment | 6 383 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 123 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 506 | |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 686 775 | 1 313 802 |
| Creditors | 1 214 040 | 1 313 802 |
| Deferred Tax Asset Debtors | 12 751 | |
| Fixed Assets | 1 116 100 | 2 106 383 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 606 734 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 123 | |
| Investment Property | 1 116 100 | 2 100 000 |
| Investment Property Fair Value Model | 1 116 100 | 2 100 000 |
| Net Current Assets Liabilities | -1 170 361 | -388 943 |
| Other Creditors | 509 857 | 396 698 |
| Other Taxation Social Security Payable | 3 102 | |
| Property Plant Equipment Gross Cost | 7 506 | |
| Provisions For Liabilities Balance Sheet Subtotal | 103 741 | |
| Total Assets Less Current Liabilities | -54 261 | 1 717 440 |
| Trade Creditors Trade Payables | 17 408 | 5 556 |
| Trade Debtors Trade Receivables | -1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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