Sunderland Fc Hotels started in year 2013 as Private Limited Company with registration number 08787108. The Sunderland Fc Hotels company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sunderland at Hilton Garden Inn Sunderland. Postal code: SR5 1SU.
There is a single director in the firm at the moment - Janet F., appointed on 9 May 2018. In addition, a secretary was appointed - Janet F., appointed on 16 May 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Angela L. who worked with the the firm until 16 May 2018.
| Office Address | Hilton Garden Inn Sunderland |
| Office Address2 | Vaux Brewery Way |
| Town | Sunderland |
| Post code | SR5 1SU |
| Country of origin | United Kingdom |
| Registration Number | 08787108 |
| Date of Incorporation | Fri, 22nd Nov 2013 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Secretary
Appointed: 16 May 2018
Position: Director
Appointed: 09 May 2018
The register of PSCs who own or control the company includes 1 name. As we researched, there is Sunderland Fc Development Llp from Sunderland, England. The abovementioned PSC is categorised as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunderland Fc Development Llp
Hilton Garden Inn Sunderland Vaux Brewery Way, Sunderland, SR5 1SU, England
| Legal authority | Law Of England & Wales |
| Legal form | Limited Liability Partnership |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | Oc375782 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 271 055 | 498 131 |
| Current Assets | 359 174 | 594 543 |
| Debtors | 75 681 | 80 603 |
| Net Assets Liabilities | -6 220 942 | -6 777 914 |
| Other Debtors | 2 878 | |
| Property Plant Equipment | 7 381 469 | 6 081 416 |
| Other | ||
| Audit Fees Expenses | 24 548 | 40 266 |
| Accrued Liabilities Deferred Income | 176 875 | 339 491 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 736 238 | 8 092 780 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 489 | |
| Administrative Expenses | 1 953 267 | 3 584 745 |
| Amounts Owed By Group Undertakings | 2 050 | 5 600 |
| Average Number Employees During Period | 38 | 70 |
| Cost Sales | 769 722 | 2 146 577 |
| Creditors | 13 580 000 | 12 830 000 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 4 562 | 202 |
| Finance Lease Liabilities Present Value Total | 8 074 | |
| Finance Lease Payments Owing Minimum Gross | 8 074 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 120 839 | 133 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 356 542 | |
| Net Current Assets Liabilities | -22 411 | -29 330 |
| Other Creditors | 16 583 | 33 985 |
| Other Operating Income Format1 | 105 054 | 27 918 |
| Other Remaining Borrowings | 13 580 000 | 12 830 000 |
| Other Taxation Social Security Payable | 40 097 | 85 595 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 10 372 | 22 852 |
| Prepayments Accrued Income | 27 479 | 49 940 |
| Profit Loss | 2 999 855 | |
| Profit Loss On Ordinary Activities Before Tax | -1 251 444 | -556 972 |
| Property Plant Equipment Gross Cost | 14 117 707 | 14 174 196 |
| Staff Costs Employee Benefits Expense | 667 941 | 1 723 283 |
| Tax Decrease From Utilisation Tax Losses | 27 377 | |
| Tax Expense Credit Applicable Tax Rate | -237 774 | -105 825 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 112 373 | |
| Total Assets Less Current Liabilities | 7 359 058 | 6 052 086 |
| Trade Creditors Trade Payables | 139 956 | 164 802 |
| Trade Debtors Trade Receivables | 46 152 | 22 185 |
| Wages Salaries | 615 026 | 1 583 941 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (23 pages) |
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