Founded in 2016, P&R Hospitality, classified under reg no. 10389043 is an active company. Currently registered at Abbasi's Abbasi's LL24 0AY, Betws-y-coed the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Nadeem A., Aisha A.. Of them, Nadeem A., Aisha A. have been with the company the longest, being appointed on 22 September 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abbasi's Abbasi's |
| Office Address2 | Holyhead Road |
| Town | Betws-y-coed |
| Post code | LL24 0AY |
| Country of origin | United Kingdom |
| Registration Number | 10389043 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 22 September 2016
Position: Director
Appointed: 22 September 2016
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Nadeem A. The abovementioned PSC has significiant influence or control over this company,.
Nadeem A.
| Notified on | 22 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 888 | 7 902 | 3 083 | |||
| Current Assets | 2 453 | 15 051 | 12 421 | |||
| Debtors | 5 029 | 4 953 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 198 136 | 205 054 | 211 981 |
| Other Debtors | 5 029 | 4 953 | ||||
| Property Plant Equipment | 64 500 | 55 250 | 46 938 | |||
| Total Inventories | 1 565 | 2 120 | 4 385 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 500 | 19 750 | 28 062 | |||
| Average Number Employees During Period | 8 | 2 | 5 | |||
| Bank Borrowings Overdrafts | 201 446 | 201 446 | 185 832 | |||
| Creditors | 201 446 | 201 446 | 185 832 | |||
| Fixed Assets | 419 500 | 410 250 | 401 938 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 500 | 9 250 | 8 312 | |||
| Investment Property | 355 000 | 355 000 | 355 000 | 355 000 | ||
| Investment Property Fair Value Model | 355 000 | 355 000 | 355 000 | |||
| Net Current Assets Liabilities | -19 918 | -3 750 | -4 125 | |||
| Other Creditors | 9 943 | 4 972 | ||||
| Other Taxation Social Security Payable | 1 400 | 4 119 | ||||
| Property Plant Equipment Gross Cost | 75 000 | 75 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 000 | |||||
| Total Assets Less Current Liabilities | 399 582 | 406 500 | 397 813 | |||
| Trade Creditors Trade Payables | 1 | -1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 21st September 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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