Westbourne Hotel started in year 1994 as Private Limited Company with registration number 02941409. The Westbourne Hotel company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Bowness On Windermere at Biskey Howe Road. Postal code: LA23 2JR. Since Fri, 15th Jul 1994 Westbourne Hotel Limited is no longer carrying the name Curtainraisers.
At present there are 2 directors in the the firm, namely Andre L. and Susan L.. In addition one secretary - Susan L. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Biskey Howe Road |
Town | Bowness On Windermere |
Post code | LA23 2JR |
Country of origin | United Kingdom |
Registration Number | 02941409 |
Date of Incorporation | Wed, 22nd Jun 1994 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st October |
Company age | 30 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Westbourne Leisure Holdings Ltd from Bowness, United Kingdom. This PSC is categorised as "a limited company", 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. The second one in the PSC register is Susan L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andre L., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Westbourne Leisure Holdings Ltd
Low Ghyll Smithy Lane, Bowness, Cumbria, LA23 3HR, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 11087667 |
Notified on | 18 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan L.
Notified on | 28 June 2017 |
Ceased on | 18 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andre L.
Notified on | 28 June 2017 |
Ceased on | 18 June 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Curtainraisers | July 15, 1994 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 286 589 | 281 114 | 297 784 | ||
Balance Sheet | |||||
Cash Bank On Hand | 69 467 | 91 975 | |||
Current Assets | 56 326 | 20 551 | 24 048 | 69 567 | 96 072 |
Debtors | 242 | 258 | 215 | 3 947 | |
Net Assets Liabilities | 515 212 | 600 318 | |||
Property Plant Equipment | 721 565 | 705 742 | |||
Total Inventories | 100 | 150 | |||
Cash Bank In Hand | 56 084 | 20 293 | 23 833 | ||
Intangible Fixed Assets | 2 000 | 2 000 | 2 000 | ||
Tangible Fixed Assets | 284 324 | 284 552 | 281 527 | ||
Net Assets Liabilities Including Pension Asset Liability | 281 114 | 297 784 | |||
Reserves/Capital | |||||
Called Up Share Capital | 281 429 | 281 429 | 281 429 | ||
Profit Loss Account Reserve | 5 160 | -315 | 16 355 | ||
Shareholder Funds | 286 589 | 281 114 | 297 784 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 535 | 164 620 | |||
Average Number Employees During Period | 6 | 6 | |||
Creditors | 39 656 | 33 781 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 085 | ||||
Intangible Assets Gross Cost | 2 000 | ||||
Net Current Assets Liabilities | 265 | -5 438 | 14 257 | -73 267 | -70 839 |
Other Disposals Intangible Assets | 2 000 | ||||
Property Plant Equipment Gross Cost | 868 100 | 870 362 | |||
Provisions For Liabilities Balance Sheet Subtotal | 93 430 | 804 | |||
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -2 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 262 | ||||
Total Assets Less Current Liabilities | 286 589 | 281 114 | 297 784 | 648 298 | 634 903 |
Creditors Due Within One Year | 56 061 | 25 989 | 9 791 | ||
Fixed Assets | 286 324 | 286 552 | 283 527 | ||
Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | ||
Number Shares Allotted | 281 429 | 281 429 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 281 429 | 281 429 | 281 429 | ||
Tangible Fixed Assets Additions | 4 009 | ||||
Tangible Fixed Assets Cost Or Valuation | 291 248 | 295 257 | 295 257 | ||
Tangible Fixed Assets Depreciation | 6 924 | 10 705 | 13 730 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 781 | 3 025 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 3rd, July 2023 |
accounts | Free Download (10 pages) |
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