Founded in 2016, Sackville House Hotel, classified under reg no. 10148397 is an active company. Currently registered at 40 Sackville Road TN39 3JE, Bexhill-on-sea the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Gregory H., Lihong H.. Of them, Gregory H., Lihong H. have been with the company the longest, being appointed on 26 April 2016. Currenlty, the firm lists one former director, whose name is Loy S. and who left the the firm on 14 March 2018. In addition, there is one former secretary - John A. who worked with the the firm until 23 June 2016.
| Office Address | 40 Sackville Road |
| Town | Bexhill-on-sea |
| Post code | TN39 3JE |
| Country of origin | United Kingdom |
| Registration Number | 10148397 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Gregory H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lihong H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Seng L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregory H.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lihong H.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Seng L.
| Notified on | 28 April 2016 |
| Ceased on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 953 | 30 365 | 72 661 | 52 753 |
| Current Assets | 45 876 | 56 402 | 74 698 | 57 335 |
| Debtors | 7 923 | 26 037 | 2 037 | 4 582 |
| Net Assets Liabilities | 3 490 | 31 039 | 56 814 | 44 490 |
| Other Debtors | 7 923 | 26 037 | 9 | |
| Property Plant Equipment | 22 289 | 18 428 | 14 957 | 13 638 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 600 | 1 400 | 1 760 | 1 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 062 | 33 418 | 34 759 | 38 127 |
| Average Number Employees During Period | 5 | 4 | 4 | 4 |
| Corporation Tax Payable | 3 838 | 7 742 | ||
| Corporation Tax Recoverable | 1 869 | |||
| Creditors | 20 000 | 40 290 | 29 102 | 23 074 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 631 | 3 935 | 3 368 | |
| Net Current Assets Liabilities | 1 201 | 16 112 | 45 596 | 34 261 |
| Other Creditors | 20 000 | 15 052 | 15 210 | 15 840 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 594 | |||
| Other Disposals Property Plant Equipment | 2 275 | 3 800 | ||
| Other Remaining Borrowings | 20 041 | 20 000 | ||
| Other Taxation Social Security Payable | 7 789 | 4 378 | 5 312 | |
| Property Plant Equipment Gross Cost | 53 351 | 51 846 | 49 716 | 51 765 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 501 | 3 739 | 3 409 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | 1 670 | 2 049 | |
| Total Assets Less Current Liabilities | 23 490 | 34 540 | 60 553 | 47 899 |
| Trade Creditors Trade Payables | 12 | 162 | ||
| Trade Debtors Trade Receivables | 2 028 | 2 713 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -2 275 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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