Gonville Hotels Limited in Cambridge - CB1 1LY

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Gonville Hotels Limited

Gonville Hotels started in year 1962 as Private Limited Company with registration number 00737793. The Gonville Hotels company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in at The Gonville Hotel. Postal code: CB1 1LY.

At present there are 4 directors in the the company, namely Peter B., Hilary R. and Simon C. and others. In addition one secretary - Hilary R. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Christine R. who worked with the the company until 23 April 1993.

Gonville Hotels Limited Address / Contact

Office Address	The Gonville Hotel
Office Address2	Cambridge
Town
Post code	CB1 1LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00737793
Date of Incorporation	Mon, 15th Oct 1962
Industry	Hotels and similar accommodation
End of financial Year	31st December
Company age	62 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 6th Nov 2024 (2024-11-06)
Last confirmation statement dated	Mon, 23rd Oct 2023

Company staff

Peter B.

Position: Director

Appointed: 08 July 2008

Hilary R.

Position: Director

Appointed: 04 October 2005

Hilary R.

Position: Secretary

Appointed: 04 October 2005

Simon C.

Position: Director

Appointed: 04 October 2005

David C.

Position: Director

Appointed: 17 June 1999

Christine R.

Position: Secretary

Resigned: 23 April 1993

Edward A.

Position: Director

Appointed: 26 February 2020

Resigned: 14 December 2021

Christopher O.

Position: Director

Appointed: 17 June 2016

Resigned: 30 September 2017

John C.

Position: Director

Appointed: 06 November 2009

Resigned: 02 November 2011

Roderick W.

Position: Director

Appointed: 04 March 1994

Resigned: 31 March 2014

Mollie L.

Position: Secretary

Appointed: 23 April 1993

Resigned: 13 September 2005

John C.

Position: Director

Appointed: 02 February 1993

Resigned: 04 October 2005

Helen C.

Position: Director

Appointed: 28 September 1991

Resigned: 22 July 2009

William B.

Position: Director

Appointed: 28 September 1991

Resigned: 08 July 2008

Marcus B.

Position: Director

Appointed: 28 September 1991

Resigned: 23 June 1993

Mollie L.

Position: Director

Appointed: 28 September 1991

Resigned: 13 September 2005

Christine R.

Position: Director

Appointed: 28 September 1991

Resigned: 12 March 1999

People with significant control

The register of persons with significant control that own or control the company includes 7 names. As BizStats established, there is The Abington Group Limited from Cambridgeshire, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher O. This PSC has significiant influence or control over the company,. Moving on, there is David C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

The Abington Group Limited

Abington Park Farm Great Abington, Cambridgeshire, CB21 6AX, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	10475393
Notified on	18 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Christopher O.

Notified on	17 June 2016
Ceased on	30 September 2017
Nature of control:	significiant influence or control

David C.

Notified on	6 April 2016
Ceased on	18 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Simon C.

Notified on	6 April 2016
Ceased on	18 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Chaplin Group Limited

Abington Park Farm Great Abington, Cambridgeshire, CB21 6AX, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	10428718
Notified on	18 December 2016
Ceased on	18 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Peter B.

Notified on	6 April 2016
Ceased on	18 December 2016
Nature of control:	significiant influence or control

Hilary R.

Notified on	6 April 2016
Ceased on	18 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 214 348	1 503 417	1 419 940	504 271	794 587	355 660
Current Assets	2 134 989	2 717 774	2 612 773	2 009 434	2 402 231	2 175 899
Debtors	181 208	561 943	298 526	973 856	1 037 618	980 651
Net Assets Liabilities	7 882 338	8 955 729	9 601 090	9 010 362	7 894 653	7 587 760
Other Debtors	58 256	373 244	120 291	71 977	16 024	39 616
Property Plant Equipment	6 621 168	7 427 113	8 108 227	7 859 314	6 006 599	5 934 030
Total Inventories		10 038	20 616	41 184

Other
Audit Fees Expenses					1 750	2 950
Accrued Liabilities Deferred Income					139 421	154 187
Accumulated Amortisation Impairment Intangible Assets		5 080	8 619	15 468
Accumulated Depreciation Impairment Property Plant Equipment	5 292 469	5 727 341	6 369 149	5 863 020	5 601 064	5 837 062
Additions Other Than Through Business Combinations Property Plant Equipment					7 145	324 584
Administrative Expenses					934 177	902 716
Amounts Owed By Group Undertakings				1 999	1 006 647	939 528
Amounts Owed By Related Parties				1 999	1 006 647
Average Number Employees During Period	39	41	48	50
Comprehensive Income Expense					-115 709	-306 893
Corporation Tax Payable					10 327	8 605
Corporation Tax Recoverable				14 947	14 947
Creditors	456 852	796 258	601 397	462 988	153 486	207 426
Current Asset Investments	739 433	642 376	873 691	490 123	570 026	839 588
Current Tax For Period					10 327	32 605
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit						-6 132
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-87 725	-45 948
Depreciation Expense Property Plant Equipment					377 554	359 371
Dividends Paid					1 000 000
Dividends Paid On Shares Final					1 000 000
Fixed Assets	6 671 169	7 508 337	8 134 999	7 912 334	6 006 601	5 934 032
Further Item Tax Increase Decrease Component Adjusting Items					35 062	-11 028
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					26 008	46 050
Impairment Loss Reversal On Investments						50 466
Increase Decrease Through Other Changes Property Plant Equipment					4 990
Increase From Depreciation Charge For Year Property Plant Equipment		501 476	642 150	619 842	377 554	359 371
Intangible Assets		30 310	26 771	53 018
Intangible Assets Gross Cost		35 390	35 390	68 486
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					2 481	3 094
Interest Payable Similar Charges Finance Costs					2 481	3 094
Investments	50 001	50 914	1		570 026	839 588
Investments Fixed Assets	50 001	50 914	1	2	2	2
Investments In Group Undertakings Participating Interests				2	2
Investments In Subsidiaries					2	2
Net Current Assets Liabilities	1 678 137	1 921 516	2 011 376	1 546 446	2 248 745	1 968 473
Operating Profit Loss					-304 478	-340 233
Other Creditors	269 821	393 374	383 559	312 542	3
Other Disposals Decrease In Amortisation Impairment Intangible Assets					15 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					644 505	123 373
Other Disposals Intangible Assets					68 486
Other Disposals Property Plant Equipment					2 126 806	161 155
Other Interest Receivable Similar Income Finance Income					87 844	27 507
Other Investments Other Than Loans	50 000	50 913		490 123	570 026
Other Operating Income Format1					417 197	137 479
Other Taxation Social Security Payable	30 840	197 159	92 960	77 833		15 325
Profit Loss					-115 709	-306 893
Profit Loss On Ordinary Activities Before Tax					-193 107	-320 236
Property Plant Equipment Gross Cost	11 913 637	13 154 454	14 477 376	13 722 334	11 607 663	11 771 092
Provisions For Liabilities Balance Sheet Subtotal	466 968	474 124	545 285	448 418	360 693
Taxation Including Deferred Taxation Balance Sheet Subtotal					360 693	314 745
Tax Decrease Increase From Effect Revenue Exempt From Taxation					10 436	4 998
Tax Expense Credit Applicable Tax Rate					-36 690	-60 845
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					108	42 563
Tax Increase Decrease From Other Short-term Timing Differences					-150 516	-6 627
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-77 398	-13 343
Total Assets Less Current Liabilities	8 349 306	9 429 853	10 146 375	9 458 780	8 255 346	7 902 505
Trade Creditors Trade Payables	76 191	133 858	68 231	72 613	3 735	29 309
Trade Debtors Trade Receivables	107 440	188 699	178 235	49 956		1 507
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					-4 995
Turnover Revenue					212 502	425 004
Director Remuneration					135 671	136 334
Amounts Owed By Joint Ventures	15 512
Amounts Owed To Group Undertakings	80 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		64 624	342	1 125 971
Disposals Property Plant Equipment		257 169	342	1 127 213
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-17 815
Increase Decrease Due To Transfers Into Or Out Intangible Assets		17 815
Increase From Amortisation Charge For Year Intangible Assets		3 100	3 539	6 849
Investments In Associates	1	1	1	-1
Investments In Associates Joint Ventures Participating Interests	1	1	1
Total Additions Including From Business Combinations Intangible Assets		17 575		33 096
Total Additions Including From Business Combinations Property Plant Equipment		1 515 801	1 323 264	372 171
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-1 980
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment		1 980
Investments In Group Undertakings				2

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