Hospitality Limited in THRAPSTON - NN14 4PL

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Hospitality Limited THRAPSTON

Founded in 2015, Hospitality, classified under reg no. 09834240 is an active company. Currently registered at 23 Cottingham Way NN14 4PL, Thrapston the company has been in the business for nine years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely Patricia B., Maxwell L.. Of them, Patricia B., Maxwell L. have been with the company the longest, being appointed on 21 October 2015. As of 30 April 2024, there were 3 ex directors - Heather L., Graham W. and others listed below. There were no ex secretaries.

Hospitality Limited Address / Contact

Office Address	23 Cottingham Way
Town	Thrapston
Post code	NN14 4PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09834240
Date of Incorporation	Wed, 21st Oct 2015
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (184 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Patricia B.

Position: Director

Appointed: 21 October 2015

Maxwell L.

Position: Director

Appointed: 21 October 2015

Heather L.

Position: Director

Appointed: 21 October 2015

Resigned: 19 June 2020

Graham W.

Position: Director

Appointed: 21 October 2015

Resigned: 29 September 2022

John B.

Position: Director

Appointed: 21 October 2015

Resigned: 12 October 2017

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Maxwell L. This PSC has 25-50% voting rights and has 25-50% shares.

Maxwell L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	75 014
Current Assets	126 443	60 520	95 428	64 885	36 997	36 997	44 534	22 294
Debtors	51 429
Net Assets Liabilities	32 251	40 471	46 687	43 960	30 982	30 982	30 718	9 495
Other Debtors	2 208

Other
Accumulated Amortisation Impairment Intangible Assets	893
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	8 117
Creditors	97 763	22 728	50 526	21 817	6 015	6 015	13 816	12 799
Fixed Assets	3 571	2 678	1 785	892
Increase From Amortisation Charge For Year Intangible Assets	893
Intangible Assets	3 571
Intangible Assets Gross Cost	4 464
Net Current Assets Liabilities	28 680	37 793	44 902	43 068	30 982	30 982	30 718	9 495
Other Creditors	29 145
Other Taxation Social Security Payable	6 510
Total Additions Including From Business Combinations Intangible Assets	4 464
Total Assets Less Current Liabilities	32 251	40 470	46 687	43 960	30 982	30 982	30 718	9 495
Trade Creditors Trade Payables	41 871
Trade Debtors Trade Receivables	49 221

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 26th, October 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 26th, October 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Tue, 5th Sep 2023 filed on: 8th, September 2023	confirmation statement	Free Download (5 pages)
SH03	Report of purchase of own shares filed on: 7th, November 2022	capital	Free Download (4 pages)
SH06	Notice of cancellation of shares. Capital declared on Thu, 29th Sep 2022 - 1.00 GBP filed on: 7th, November 2022	capital	Free Download (4 pages)
TM01	Director's appointment terminated on Thu, 29th Sep 2022 filed on: 3rd, October 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 5th Sep 2022 filed on: 5th, September 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Sun, 4th Sep 2022 filed on: 5th, September 2022	persons with significant control	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jan 2022 filed on: 20th, April 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Mon, 13th Sep 2021 filed on: 13th, September 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jan 2021 filed on: 20th, April 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Tue, 29th Sep 2020 filed on: 29th, September 2020	confirmation statement	Free Download (5 pages)
SH03	Report of purchase of own shares filed on: 22nd, July 2020	capital	Free Download (3 pages)
SH06	Notice of cancellation of shares. Capital declared on Fri, 19th Jun 2020 - 1.00 GBP filed on: 22nd, July 2020	capital	Free Download (4 pages)
TM01	Director's appointment terminated on Fri, 19th Jun 2020 filed on: 19th, June 2020	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on Fri, 31st Jan 2020 filed on: 23rd, April 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 20th Oct 2019 filed on: 23rd, October 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Jan 2019 filed on: 11th, June 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 20th Oct 2018 filed on: 22nd, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jan 2018 filed on: 27th, June 2018	accounts	Free Download (1 page)
SH03	Report of purchase of own shares filed on: 26th, October 2017	capital	Free Download (3 pages)
CS01	Confirmation statement with updates Fri, 20th Oct 2017 filed on: 20th, October 2017	confirmation statement	Free Download (5 pages)
TM01	Director's appointment terminated on Thu, 12th Oct 2017 filed on: 12th, October 2017	officers	Free Download (1 page)
CH01	On Tue, 29th Aug 2017 director's details were changed filed on: 29th, August 2017	officers	Free Download (2 pages)
CH01	On Tue, 29th Aug 2017 director's details were changed filed on: 29th, August 2017	officers	Free Download (2 pages)
AD01	Change of registered address from Cross Lane House Allerford Minehead Somerset TA24 8HW United Kingdom on Tue, 2nd May 2017 to 23 Cottingham Way Thrapston Northants NN14 4PL filed on: 2nd, May 2017	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2017 filed on: 10th, April 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Thu, 20th Oct 2016 filed on: 1st, November 2016	confirmation statement	Free Download (6 pages)
AA01	Extension of current accouting period to Tue, 31st Jan 2017 filed on: 4th, January 2016	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 21st, October 2015	incorporation	Free Download (10 pages)
SH01	Capital declared on Wed, 21st Oct 2015: 5.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

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