Grimscote Manor Hotel Ltd is a private limited company located at Grimscote Manor Hotel, Lichfield Road, Coleshill B46 1LH. Its total net worth is valued to be 2 pounds, and the fixed assets that belong to the company total up to 18066 pounds. Incorporated on 2012-06-29, this 11-year-old company is run by 2 directors.
Director Steven C., appointed on 29 June 2012. Director Gillian E., appointed on 29 June 2012.
The company is officially categorised as "hotels and similar accommodation" (SIC: 55100). According to official records there was a change of name on 2013-12-12 and their previous name was Gsg Hotel & Weddings Ltd.
The latest confirmation statement was sent on 2023-06-29 and the due date for the following filing is 2024-07-13. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Grimscote Manor Hotel |
| Office Address2 | Lichfield Road |
| Town | Coleshill |
| Post code | B46 1LH |
| Country of origin | United Kingdom |
| Registration Number | 08123815 |
| Date of Incorporation | Fri, 29th Jun 2012 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2012
Position: Director
Appointed: 29 June 2012
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Steven C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gillian E. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gillian E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gsg Hotel & Weddings | December 12, 2013 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 2 | 4 770 | 11 948 | -5 627 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 | 29 674 | 10 410 | 7 085 | |
| Current Assets | 72 707 | 68 705 | 73 004 | 64 988 | |
| Debtors | 43 033 | 58 295 | 65 919 | ||
| Tangible Fixed Assets | 18 066 | 16 259 | 14 452 | 15 348 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 4 768 | 11 946 | -5 629 | ||
| Shareholder Funds | 2 | 4 770 | 11 948 | -5 627 | |
| Other | |||||
| Creditors | 93 979 | 144 326 | |||
| Creditors Due Within One Year | 84 196 | 71 209 | 93 979 | ||
| Debtors Due After One Year | -33 093 | -48 278 | |||
| Fixed Assets | 15 348 | 15 003 | |||
| Net Current Assets Liabilities | -11 489 | -2 504 | -20 975 | -79 338 | |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 3 003 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 066 | 18 066 | 18 066 | 21 069 | |
| Tangible Fixed Assets Depreciation | 1 807 | 3 614 | 5 721 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 807 | 1 807 | 2 107 | ||
| Total Assets Less Current Liabilities | 4 770 | 11 948 | -5 627 | -64 335 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 6th, October 2023 |
accounts | Free Download (4 pages) |
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