Company information:
J. And J. Smith (Hotels) Limited (No: 01332577)
Address: 5TH FLOOR, 83-85 BAKER STREET, LONDON, W1U 6AG, ENGLAND
Status: Active
Incorporated: 10-Apr-1977
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 21-Dec-2023
Industry Class: 55100 - Hotels and similar accommodation
Current Director: ROONEY ANAND ( DOB: May-1964 From: Aug-2021 )
Current Director: MICHAEL ROTHWELL ( DOB: Oct-1968 From: Mar-2023 )
Resigned Director: SHARON MICHELLE BADELEK ( DOB: Sep-1969 From: Aug-2021 To: Mar-2022 )
Resigned Director: CLARE DEJAGER ( DOB: Sep-1974 From: Dec-2017 To: Aug-2021 )
Resigned Director: EMMA DICKINSON ( DOB: Jan-1981 From: Dec-2017 To: Aug-2021 )
Resigned Director: IAN MANLEY ( DOB: Nov-1959 From: Mar-2010 To: Aug-2021 )
Resigned Director: REBECCA JANE MANLEY ( DOB: Aug-1966 From: Mar-2010 To: Aug-2021 )
Resigned Director: JOAN SMITH ( DOB: Mar-1947 From: Dec-1991 To: Aug-2021 )
Resigned Director: JOHN WINTER SMITH ( DOB: Dec-1945 From: Dec-1991 To: Aug-2010 )
Resigned Director: PHILIP JOHN SMITH ( DOB: Jun-1977 From: Dec-2017 To: Aug-2021 )
Resigned Director: STEVE TROWBRIDGE ( DOB: May-1973 From: Mar-2022 To: Mar-2023 )
Resigned Director: ROY WILSON ( DOB: Aug-1961 From: Mar-2010 To: Aug-2021 )
Resigned Secretary: JOHN WINTER SMITH ( DOB: Dec-1945 From: Dec-1991 To: Aug-2010 )
Persons of Significant Control:
Redcat Inns Limited, 5th Floor 83-85 Baker Street, London, W1U 6AG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-08-02)
Mrs Joan Smith, New Dungeon Ghyll Hotel Great Langdale, Nr Ambleside, Cumbria, LA22 9JX, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-08-02)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 968,925 | 982,033 | 953,405 | 917,053 | 890,431 | 856,947 | 968925.0,982033.0,953405.0,917053.0,890431.0,856947.0,0.0 | |
| Current assets | 70,196 | 61,512 | 113,131 | 148,208 | 144,140 | 275,270 | 1,017,365 | 70196.0,61512.0,113131.0,148208.0,144140.0,275270.0,1017365.0 |
| Current assets / Total inventories | 9,418 | 9,458 | 9,600 | 12,686 | 13,000 | 7,393 | 9418.0,9458.0,9600.0,12686.0,13000.0,7393.0,0.0 | |
| Current assets / Debtors | 34,887 | 13,183 | 12,820 | 12,454 | 8,851 | 27,095 | 1,017,365 | 34887.0,13183.0,12820.0,12454.0,8851.0,27095.0,1017365.0 |
| Current assets / Cash at bank and on hand | 25,891 | 38,871 | 90,711 | 123,068 | 122,289 | 240,782 | 25891.0,38871.0,90711.0,123068.0,122289.0,240782.0,0.0 | |
| Net current assets (liabilities) | -104,563 | -114,875 | -53,228 | -50,272 | 13,523 | 124,874 | 1,017,365 | -104563.0,-114875.0,-53228.0,-50272.0,13523.0,124874.0,1017365.0 |
| Total assets less current liabilities | 864,362 | 867,158 | 900,177 | 866,781 | 903,954 | 981,821 | 1,017,365 | 864362.0,867158.0,900177.0,866781.0,903954.0,981821.0,1017365.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 16,609 | 20,004 | 18,675 | 16,845 | 15,187 | 16609.0,20004.0,18675.0,16845.0,15187.0,0.0,0.0 | ||
| Net assets (liabilities) | 499,345 | 533,590 | 606,730 | 614,946 | 663,767 | 816,556 | 1,017,365 | 499345.0,533590.0,606730.0,614946.0,663767.0,816556.0,1017365.0 |
| Equity / share capital and reserves | 499,345 | 533,590 | 606,730 | 614,946 | 663,767 | 816,556 | 1,017,365 | 499345.0,533590.0,606730.0,614946.0,663767.0,816556.0,1017365.0 |