Mountview Guest Houses started in year 2014 as Private Limited Company with registration number 09007291. The Mountview Guest Houses company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hailsham at 5 North Street. Postal code: BN27 1DQ.
The company has 2 directors, namely Anthony W., Ursula W.. Of them, Anthony W., Ursula W. have been with the company the longest, being appointed on 23 April 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 North Street |
| Town | Hailsham |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 09007291 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Hotels and similar accommodation |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 25th February |
| Company age | 10 years old |
| Account next due date | Sat, 25th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 23 April 2014
Position: Director
Appointed: 23 April 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Anthony W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ursula W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ursula W.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 476 | 2 685 | 14 519 | 34 262 | 48 586 |
| Current Assets | 27 276 | 13 485 | 20 319 | 35 062 | 48 586 |
| Debtors | 15 800 | 10 800 | 5 800 | 800 | |
| Net Assets Liabilities | 78 108 | 99 292 | 141 654 | 195 623 | 235 439 |
| Other Debtors | 15 800 | 10 800 | 5 800 | 800 | |
| Property Plant Equipment | 2 225 | 1 470 | 470 | 352 | 263 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 613 | 20 718 | 21 718 | 21 836 | 21 925 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 996 | 4 483 | 10 542 | 8 455 | 9 581 |
| Creditors | 451 739 | 422 566 | 407 347 | 385 864 | 364 127 |
| Fixed Assets | 519 225 | 526 470 | 551 720 | 573 652 | 579 296 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 000 | 26 250 | 22 050 | 5 733 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 105 | 1 000 | 118 | 89 | |
| Investment Property | 517 000 | 525 000 | 551 250 | 573 300 | 579 033 |
| Investment Property Fair Value Model | 517 000 | 525 000 | 551 250 | 573 300 | 579 033 |
| Net Current Assets Liabilities | -424 463 | -409 081 | -387 028 | -350 802 | -315 541 |
| Other Creditors | 450 743 | 418 083 | 396 805 | 377 409 | 354 546 |
| Property Plant Equipment Gross Cost | 21 838 | 22 188 | 22 188 | 22 188 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 654 | 18 097 | 23 038 | 27 227 | 28 316 |
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||
| Total Assets Less Current Liabilities | 94 762 | 117 389 | 164 692 | 222 850 | 263 755 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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