Norton Hotel started in year 2014 as Private Limited Company with registration number 09210108. The Norton Hotel company has been functioning successfully for ten years now and its status is active. The firm's office is based in Seaton Carew at 1 The Green. Postal code: TS25 1AR.
The company has one director. Duncan B., appointed on 9 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Green |
Town | Seaton Carew |
Post code | TS25 1AR |
Country of origin | United Kingdom |
Registration Number | 09210108 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 28th September |
Company age | 10 years old |
Account next due date | Fri, 28th Jun 2024 (45 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Duncan B. The abovementioned PSC and has 75,01-100% shares.
Duncan B.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Current Assets | 4 509 | 503 | 151 | 81 | 2 210 | 26 176 | 5 051 | |
Net Assets Liabilities | 2 720 | -27 342 | -60 921 | -116 282 | -166 149 | -192 019 | -170 721 | |
Cash Bank In Hand | 3 295 | 4 509 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 334 | 2 720 | ||||||
Tangible Fixed Assets | 10 350 | 9 315 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 333 | 2 719 | ||||||
Other | ||||||||
Creditors | 11 104 | 36 229 | 68 617 | 123 162 | 174 479 | 223 703 | 180 729 | |
Fixed Assets | 9 315 | 8 384 | 7 545 | 6 799 | 6 120 | 5 508 | 4 957 | |
Net Current Assets Liabilities | -8 016 | -6 595 | -35 726 | -68 466 | -123 081 | -172 269 | -197 527 | -175 678 |
Total Assets Less Current Liabilities | 2 720 | -27 342 | -60 921 | -116 282 | -166 149 | -192 019 | -170 721 | |
Capital Employed | 2 334 | 2 720 | ||||||
Creditors Due Within One Year | 11 311 | 11 104 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 11 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 500 | 11 500 | ||||||
Tangible Fixed Assets Depreciation | 1 150 | 2 185 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 150 | 1 035 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 26th, September 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy