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Littlehampton Hotels Co. (1966) Limited HOVE

Littlehampton Hotels . (1966) started in year 1966 as Private Limited Company with registration number 00875774. The Littlehampton Hotels . (1966) company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Hove at 85 Church Road. Postal code: BN3 2BB.

There is a single director in the company at the moment - Clifford A.. In addition, a secretary was appointed - Sally A.. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Clifford A. who worked with the the company until 16 September 1996.

Littlehampton Hotels Co. (1966) Limited Address / Contact

Office Address 85 Church Road
Town Hove
Post code BN3 2BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00875774
Date of Incorporation Thu, 31st Mar 1966
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 58 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Clifford A.

Position: Director

Resigned:

Sally A.

Position: Secretary

Appointed: 16 September 1996

Clifford A.

Position: Secretary

Appointed: 02 November 1991

Resigned: 16 September 1996

Irene A.

Position: Director

Appointed: 02 November 1991

Resigned: 16 September 1996

Stanley A.

Position: Director

Appointed: 02 November 1991

Resigned: 16 September 1996

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Prime Location Hotels Limited from Lewes, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Prime Location Hotels Limited

White Hart Hotel Accounts Department, High Street, Lewes, East Sussex, BN7 1XE, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 05657114
Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-145 971-239 072       
Balance Sheet
Cash Bank On Hand 13 17521 7664 60421 1487 35810 11946 2836 153
Current Assets99 61385 18656 47642 62760 14590 877599 479770 181945 776
Debtors56 46157 02719 72720 87821 85267 237576 944718 625937 123
Net Assets Liabilities -239 072-197 232-191 938-185 550-93 59922 342225 487717 514
Other Debtors 39 52611 91813 06914 04337 23749 4493654 961
Property Plant Equipment 457 914436 803436 636416 329396 546377 235358 347339 843
Total Inventories 9 3469 34611 50811 50812 41612 4165 2732 500
Cash Bank In Hand26 28713 176       
Net Assets Liabilities Including Pension Asset Liability-145 971-239 072       
Stocks Inventory11 2289 346       
Tangible Fixed Assets479 762457 913       
Reserves/Capital
Called Up Share Capital849 154849 154       
Profit Loss Account Reserve-995 125-1 088 226       
Shareholder Funds-145 971-239 072       
Other
Accrued Liabilities    26 40922 353   
Accrued Liabilities Deferred Income     22 35361 364  
Accumulated Depreciation Impairment Property Plant Equipment 736 516757 627779 055799 362819 145838 456857 344875 848
Additions Other Than Through Business Combinations Property Plant Equipment   21 261     
Amounts Owed By Directors      18 516  
Amounts Owed By Other Related Parties Other Than Directors     15 84317 290  
Amounts Owed To Directors     63 517   
Average Number Employees During Period 4532323232321210
Bank Overdrafts 727 83 241     
Creditors 609 732546 152330 128148 218256 455399 060446 032568 105
Current Asset Investments5 6375 637   3 8663 866  
Financial Assets 5 6375 6375 6375 6373 866   
Gross Amount Due To Customers For Construction Contract Work As Liability  31 13535 58344 058    
Increase From Depreciation Charge For Year Property Plant Equipment  21 11121 42820 30719 78319 31118 88818 504
Net Current Assets Liabilities-41 675-87 253-87 883-298 446-453 661-233 69044 167313 172377 671
Other Creditors   27 02644 761135 411342 023217 74614 112
Other Inventories 5 0005 0005 9125 9126 402   
Other Investments Other Than Loans     3 8663 866  
Other Payables Accrued Expenses 13 54613 72830 08026 409    
Other Remaining Borrowings 609 732546 152330 128148 218256 45534 148  
Other Taxation Payable     28 80332 638  
Payments Received On Account     71 11580 671  
Prepayments     30 000   
Prepayments Accrued Income     45 58345 583  
Property Plant Equipment Gross Cost 1 194 4301 194 4301 215 6911 215 6911 215 6911 215 6911 215 691 
Raw Materials Consumables 4 3464 3465 5965 5966 014   
Taxation Social Security Payable 55 53339 80156 59416 20028 804   
Total Assets Less Current Liabilities438 087370 660348 920138 190-37 332162 856421 402671 519717 514
Total Borrowings 609 732546 152330 128148 218256 455   
Trade Creditors Trade Payables 60 82443 72488 65979 860134 401103 998104 22972 643
Trade Debtors Trade Receivables 17 5007 8097 8097 809  26 74041 619
Unpaid Contributions To Pension Schemes    703    
Amounts Owed By Group Undertakings      527 495691 520890 543
Bank Borrowings Overdrafts      399 060446 032445 818
Number Shares Issued Fully Paid       849 154849 154
Other Taxation Social Security Payable      32 64072 88035 532
Par Value Share 1     11
Creditors Due After One Year584 058609 732       
Creditors Due Within One Year141 288172 439       
Fixed Assets479 762457 913       
Number Shares Allotted849 154849 154       
Value Shares Allotted849 154849 154       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 7th, March 2024 		Free Download (9 pages)

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