Godshill Park Hotels (yelf) started in year 2015 as Private Limited Company with registration number 09580814. The Godshill Park Hotels (yelf) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Portsmouth at Unit 6 St Georges Business Centre. Postal code: PO1 3EY. Since Friday 2nd June 2017 Godshill Park Hotels (yelf) Limited is no longer carrying the name Godshill Park Hotels.
The company has 2 directors, namely Terry S., Stephen S.. Of them, Terry S., Stephen S. have been with the company the longest, being appointed on 8 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 St Georges Business Centre |
| Office Address2 | St Georges Business Square |
| Town | Portsmouth |
| Post code | PO1 3EY |
| Country of origin | United Kingdom |
| Registration Number | 09580814 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Godshill Park Group Limited from Portsmouth, United Kingdom. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Godshill Park Group Limited
Unit 6 St Georges Business Centre, St Georges Business Square, Portsmouth, PO1 3EY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Engalnd & Wales |
| Registration number | 09580961 |
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares |
| Godshill Park Hotels | June 2, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 176 | 300 | 300 | 300 | 300 | |||
| Current Assets | 100 | 90 407 | 28 998 | 18 099 | 18 099 | 18 099 | ||
| Debtors | 100 | 100 | 100 | 58 332 | 17 799 | 17 799 | 17 799 | 17 799 |
| Other Debtors | 100 | 100 | 100 | -14 202 | 4 950 | 4 950 | 4 950 | 4 950 |
| Property Plant Equipment | 20 142 | 16 993 | 16 993 | 16 993 | ||||
| Total Inventories | 10 899 | 10 899 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 362 | 6 986 | 6 986 | 6 986 | ||||
| Amounts Owed By Group Undertakings | 64 726 | 6 209 | 6 209 | 6 209 | 6 209 | |||
| Bank Borrowings Overdrafts | 2 981 | 2 981 | 2 981 | 2 981 | ||||
| Creditors | 112 509 | 122 547 | 122 547 | 122 547 | 122 547 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 362 | 4 624 | ||||||
| Net Current Assets Liabilities | 100 | -22 102 | -93 549 | -104 448 | -104 448 | -104 448 | ||
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 7 976 | 29 520 | 29 520 | 29 520 | 29 520 | |||
| Other Taxation Social Security Payable | 62 308 | 49 956 | 49 956 | 49 956 | 49 956 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 22 504 | 23 979 | 23 979 | 23 979 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 504 | 1 475 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | -1 960 | -76 556 | -87 455 | -87 455 | -87 455 |
| Trade Creditors Trade Payables | 42 225 | 40 090 | 40 090 | 40 090 | 40 090 | |||
| Trade Debtors Trade Receivables | 7 808 | 6 640 | 6 640 | 6 640 | 6 640 | |||
| Average Number Employees During Period | 19 | 18 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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