The Great House Restaurant & Hotel Ltd is a private limited company situated at Stanway Hall, Maldon Road, Stanway CO3 0SL. Its total net worth is estimated to be around 100 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director.
Director Dominique T., appointed on 06 June 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Stanway Hall |
| Office Address2 | Maldon Road |
| Town | Stanway |
| Post code | CO3 0SL |
| Country of origin | United Kingdom |
| Registration Number | 10805412 |
| Date of Incorporation | Tue, 6th Jun 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2017
The list of PSCs who own or control the company includes 1 name. As we researched, there is Dominique T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Dominique T.
| Notified on | 6 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 119 877 | 116 058 | 167 941 | 201 571 | |
| Current Assets | 157 777 | 158 232 | 209 939 | 245 940 | |
| Debtors | 21 552 | 26 113 | 20 494 | 24 956 | |
| Other Debtors | 20 646 | 26 113 | 20 494 | 24 956 | |
| Property Plant Equipment | 57 506 | 75 611 | 72 082 | 55 191 | |
| Total Inventories | 16 348 | 16 061 | 21 504 | 19 413 | |
| Net Assets Liabilities | -8 356 | -68 898 | -129 911 | -156 490 | |
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 31 000 | 62 000 | 93 000 | 124 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 329 | 39 053 | 60 851 | 79 518 | |
| Average Number Employees During Period | 14 | 17 | 16 | 17 | |
| Creditors | 502 639 | 544 182 | 624 321 | 643 621 | |
| Fixed Assets | 336 506 | 323 611 | 289 082 | 241 191 | |
| Increase From Amortisation Charge For Year Intangible Assets | 31 000 | 31 000 | 31 000 | 31 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 329 | 22 724 | 23 268 | 18 667 | |
| Intangible Assets | 279 000 | 248 000 | 217 000 | 186 000 | |
| Intangible Assets Gross Cost | 310 000 | 310 000 | 310 000 | 310 000 | |
| Net Current Assets Liabilities | -344 862 | -385 950 | -414 382 | -397 681 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 414 869 | 431 056 | 569 578 | 595 779 | |
| Other Taxation Social Security Payable | 40 689 | 42 216 | 12 429 | 23 844 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 73 835 | 114 664 | 132 933 | 134 709 | |
| Total Additions Including From Business Combinations Intangible Assets | 310 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 835 | 40 829 | 21 246 | 1 776 | |
| Total Assets Less Current Liabilities | -8 356 | -62 339 | -125 300 | -156 490 | |
| Trade Creditors Trade Payables | 47 081 | 70 910 | 42 314 | 23 998 | |
| Trade Debtors Trade Receivables | 906 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 470 | ||||
| Disposals Intangible Assets | |||||
| Disposals Property Plant Equipment | 2 977 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 559 | 4 611 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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