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The Goring Hotel Limited LONDON

The Goring Hotel started in year 1994 as Private Limited Company with registration number 02887590. The The Goring Hotel company has been functioning successfully for 30 years now and its status is active. The firm's office is based in London at 15 Beeston Place. Postal code: SW1W 0JW. Since 13th April 1994 The Goring Hotel Limited is no longer carrying the name Tunspin.

At the moment there are 5 directors in the the firm, namely Morne R., David M. and Jeremy G. and others. In addition one secretary - David M. - is with the company. 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 - William C. who worked with the the firm until 31 March 2006.

The Goring Hotel Limited Address / Contact

Office Address 15 Beeston Place
Town London
Post code SW1W 0JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02887590
Date of Incorporation Fri, 14th Jan 1994
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 30 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Jan 2024 (2024-01-16)
Last confirmation statement dated Mon, 2nd Jan 2023

Company staff

Morne R.

Position: Director

Appointed: 17 March 2020

David M.

Position: Secretary

Appointed: 01 April 2006

David M.

Position: Director

Appointed: 01 April 2006

Jeremy G.

Position: Director

Appointed: 15 April 1994

Jonathan G.

Position: Director

Appointed: 15 April 1994

Christine C.

Position: Director

Appointed: 15 April 1994

Edna G.

Position: Director

Appointed: 15 April 1994

Resigned: 24 November 2004

George G.

Position: Director

Appointed: 30 March 1994

Resigned: 21 June 2018

William C.

Position: Secretary

Appointed: 30 March 1994

Resigned: 31 March 2006

William C.

Position: Director

Appointed: 30 March 1994

Resigned: 31 March 2006

Cripps Secretaries Limited

Position: Corporate Secretary

Appointed: 14 January 1994

Resigned: 30 March 1994

Cripps Secretaries Limited

Position: Corporate Director

Appointed: 14 January 1994

Resigned: 30 March 1994

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Goring Holdings Limited from London, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Goring Holdings Limited

15 Beeston Place, London, SW1W 0JW, England

Legal authority English
Legal form Limited
Country registered England
Place registered England
Registration number 00220638
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Tunspin April 13, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 7385 5473 862845 179570 988
Current Assets3 489 6882 872 1282 982 3663 840 7884 243 763
Debtors2 552 7721 923 6792 055 6442 061 3282 771 252
Net Assets Liabilities8 784 6479 114 0255 244 2845 127 4088 166 992
Other Debtors342 565140 191141 765339 9071 839 750
Property Plant Equipment2 727 9413 723 0023 602 2683 518 4793 913 737
Total Inventories934 178942 902922 860934 281 
Other
Audit Fees Expenses19 50019 50011 00016 03022 000
Accrued Liabilities Deferred Income897 304236 712162 450366 054506 529
Accumulated Depreciation Impairment Property Plant Equipment506 926616 019730 530846 607976 674
Additions From Acquisitions Investment Property Fair Value Model 12 638   
Additions Other Than Through Business Combinations Property Plant Equipment 1 104 15412 35644 433525 325
Administrative Expenses12 742 10613 109 8515 846 0729 066 28612 931 112
Amounts Owed By Group Undertakings1 313 2481 345 2101 152 282437 153402 413
Average Number Employees During Period191221133140175
Bank Borrowings 2 918 5002 918 5008 425 0005 975 000
Bank Borrowings Overdrafts3 745 9062 918 5002 918 5008 125 0005 675 000
Bank Overdrafts3 745 9062 174 9615 631 9979 938 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment2 430 97452 1423 181 3843 181 3843 181 384
Corporation Tax Payable    63 079
Corporation Tax Recoverable48 790189 986320 724298 22722 631
Cost Sales2 532 0392 557 684239 2431 639 5622 228 279
Creditors6 765 9502 918 5002 918 5008 125 0005 675 000
Current Tax For Period74 06310 531-563 02122 49763 079
Deferred Tax Asset Debtors  238 223356 560 
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit   212 78611 043
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-131 722188 419-334 256212 786464 964
Depreciation Expense Property Plant Equipment107 198109 093133 090128 222 
Finished Goods Goods For Resale934 178942 902922 860934 281901 523
Fixed Assets12 703 49014 084 60512 302 26812 584 79513 657 737
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    356 560
Further Item Tax Increase Decrease Component Adjusting Items-75 636323323  
Future Minimum Lease Payments Under Non-cancellable Operating Leases17 48576 32561 50525 91880 679
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss4 5284 572119134 010
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss-397 831373 416-1 661 603366 316 
Gain Loss On Disposals Property Plant Equipment   739 
Gross Profit Loss13 172 43213 344 5541 031 0718 851 635 
Impairment Loss Reversal On Investments397 831-373 4161 661 603-366 316 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 373 416-1 661 603366 316677 684
Increase Decrease In Current Tax From Adjustment For Prior Periods-24 9496 36423 308  
Increase From Depreciation Charge For Year Property Plant Equipment 109 093133 090128 222130 067
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings54 415152 193184 867232 450 
Interest Payable Similar Charges Finance Costs54 415152 193184 867232 450347 143
Investment Property9 975 54910 361 6038 700 0009 066 3169 744 000
Investment Property Fair Value Model9 975 54910 361 6038 700 0009 066 3169 744 000
Net Current Assets Liabilities-3 276 262-1 221 080-3 642 7391 565 4811 477 087
Operating Profit Loss430 326313 469-2 898 702-15 459 
Other Creditors527 617939 404359 528692 278764 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  18 57912 145 
Other Disposals Property Plant Equipment  18 57912 145 
Other Interest Income  1 462  
Other Interest Receivable Similar Income Finance Income  1 462  
Other Operating Income Format1 78 7661 916 299199 1921 426 688
Other Provisions Balance Sheet Subtotal   70 000 
Other Taxation Social Security Payable280 070432 501308 755468 724232 710
Pension Other Post-employment Benefit Costs Other Pension Costs101 699135 215113 514126 049119 876
Prepayments Accrued Income250 219238 989200 016272 953294 263
Profit Loss60 688329 378-3 869 741-116 8763 039 584
Profit Loss On Ordinary Activities Before Tax-21 920534 692-4 743 710118 4073 924 187
Property Plant Equipment Gross Cost3 234 8674 339 0214 332 7984 365 0864 890 411
Social Security Costs405 734549 360358 697473 485 
Staff Costs Employee Benefits Expense5 444 5876 466 5043 979 7815 107 4176 186 491
Taxation Including Deferred Taxation Balance Sheet Subtotal642 581831 000496 745827 8681 292 832
Tax Expense Credit Applicable Tax Rate-4 165101 591-901 30522 497745 596
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -3 921
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    94 600
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss22 14223 3193 705 37 285
Tax Tax Credit On Profit Or Loss On Ordinary Activities-82 608205 314-873 969235 283884 603
Total Assets Less Current Liabilities9 427 22812 863 5258 659 52914 150 27615 134 824
Total Borrowings3 745 9065 093 4618 550 4978 434 9385 975 000
Total Current Tax Expense Credit49 11416 895-539 71322 497 
Total Deferred Tax Expense Credit   212 786821 524
Total Operating Lease Payments27 03330 52725 21628 635 
Trade Creditors Trade Payables1 315 053309 630162 375438 313900 083
Trade Debtors Trade Receivables487 3599 3032 634356 528212 195
Transfers To From Retained Earnings Increase Decrease In Equity-248 524238 986-1 326 250130 118488 614
Turnover Revenue15 704 47115 902 2381 270 31410 491 197 
Wages Salaries4 937 1545 781 9293 507 5704 507 8835 441 055
Company Contributions To Defined Benefit Plans Directors27 00027 00027 00038 167 
Director Remuneration310 444272 016280 228447 058466 537
Director Remuneration Benefits Including Payments To Third Parties337 444299 016307 228485 225478 687

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control
Full accounts for the period ending 31st March 2023
filed on: 20th, December 2023 		Free Download (29 pages)

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