Gvh Hospitality started in year 2013 as Private Limited Company with registration number 08760534. The Gvh Hospitality company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Dereham at 62 Norwich Street. Postal code: NR19 1AD.
The company has 2 directors, namely Gavin H., Victoria H.. Of them, Gavin H., Victoria H. have been with the company the longest, being appointed on 4 November 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Norwich Street |
Town | Dereham |
Post code | NR19 1AD |
Country of origin | United Kingdom |
Registration Number | 08760534 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Licensed restaurants |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Victoria H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gavin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gavin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 70 | -4 463 | 52 835 | ||||||
Balance Sheet | |||||||||
Current Assets | 62 902 | 29 134 | 79 177 | 75 302 | 101 615 | 117 873 | 95 537 | 214 213 | 153 420 |
Net Assets Liabilities | 36 009 | 47 686 | 137 057 | ||||||
Cash Bank In Hand | 50 205 | 18 399 | |||||||
Debtors | 3 667 | 8 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 | 2 037 | 52 835 | ||||||
Stocks Inventory | 9 030 | 7 485 | |||||||
Tangible Fixed Assets | 17 672 | 32 680 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 68 | -4 465 | |||||||
Shareholder Funds | 70 | -4 463 | 52 835 | ||||||
Other | |||||||||
Average Number Employees During Period | 23 | 13 | 13 | 13 | |||||
Creditors | 55 606 | 71 574 | 45 411 | 31 319 | 42 219 | 42 843 | |||
Fixed Assets | 17 672 | 32 680 | 17 645 | 15 719 | 13 951 | 13 625 | 11 613 | 16 794 | 43 527 |
Net Current Assets Liabilities | -17 602 | -30 643 | 36 494 | 19 696 | 30 041 | 22 384 | 67 392 | 162 482 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 500 | 5 500 | 5 875 | 6 128 | 7 268 | ||||
Total Assets Less Current Liabilities | 70 | 3 712 | 54 139 | 35 415 | 43 992 | 36 009 | 79 005 | 179 276 | |
Accruals Deferred Income | 1 675 | 1 304 | |||||||
Creditors Due Within One Year | 80 504 | 63 602 | 48 183 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 6 500 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 20 791 | 25 128 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 791 | 43 150 | |||||||
Tangible Fixed Assets Depreciation | 3 119 | 10 470 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 119 | 7 767 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 416 | ||||||||
Tangible Fixed Assets Disposals | 2 769 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 25th, October 2023 |
accounts | Free Download (4 pages) |
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