Good Host Group Ltd is a private limited company located at Hornwood Berkswell Road, Meriden, Coventry CV7 7LB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 4 directors.
Director Francesca O., appointed on 14 September 2018. Director Francis O., appointed on 14 September 2018. Director Mary O., appointed on 14 September 2018.
The company is officially classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was sent on 2023-09-20 and the due date for the next filing is 2024-10-04. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Hornwood Berkswell Road |
Office Address2 | Meriden |
Town | Coventry |
Post code | CV7 7LB |
Country of origin | United Kingdom |
Registration Number | 11569924 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Francis O. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mary O. This PSC owns 25-50% shares.
Francis O.
Notified on | 14 September 2018 |
Nature of control: |
25-50% shares |
Mary O.
Notified on | 14 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 867 | 148 039 | 253 267 | 235 726 | 148 212 |
Current Assets | 50 070 | 174 161 | 282 421 | 272 044 | 296 102 |
Debtors | 37 203 | 5 082 | 7 839 | 11 712 | 108 816 |
Net Assets Liabilities | -137 780 | -26 221 | -14 990 | -107 587 | |
Other Debtors | 37 203 | 5 082 | 7 839 | 11 712 | 89 057 |
Property Plant Equipment | 781 753 | 789 919 | 1 187 073 | 1 191 234 | 1 835 927 |
Total Inventories | 21 040 | 21 315 | 24 606 | 39 074 | |
Other | |||||
Accrued Liabilities Deferred Income | 5 039 | 4 990 | 21 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 50 416 | 126 368 | 219 325 | 333 004 | |
Average Number Employees During Period | 4 | 32 | 35 | 36 | 53 |
Creditors | 852 200 | 1 101 860 | 1 495 504 | 1 471 373 | 2 239 616 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 416 | 75 952 | 92 957 | 113 679 | |
Net Current Assets Liabilities | -802 130 | -927 699 | -1 213 083 | -1 199 329 | -1 943 514 |
Number Shares Issued Fully Paid | 600 | 600 | 600 | 600 | 600 |
Other Creditors | 836 818 | 1 028 701 | 9 187 | 17 538 | 15 529 |
Other Taxation Social Security Payable | 65 792 | 52 189 | 47 545 | 10 713 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 781 753 | 840 335 | 1 313 441 | 1 410 559 | 2 168 931 |
Provisions For Liabilities Balance Sheet Subtotal | 211 | 6 895 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 781 753 | 58 582 | 473 106 | 97 118 | 758 372 |
Total Assets Less Current Liabilities | -20 377 | -137 780 | -26 010 | -8 095 | -107 587 |
Trade Creditors Trade Payables | 15 382 | 7 367 | 66 184 | 50 557 | 81 188 |
Trade Debtors Trade Receivables | 19 759 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 160 220 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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