Company information:
The Beaufort Hotel Limited (No: 01952213)
Address: 32 (BASEMENT), WOODSTOCK GROVE, LONDON, W12 8LE, ENGLAND
Status: Active
Incorporated: 10-Mar-1985
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: AHMED JAJBHAY ( DOB: Jul-1951 From: Sep-2000 )
Current Director: SARAH GORIS JAJBHAY ( DOB: Mar-1953 From: Dec-2006 )
Current Secretary: SARAH GORIS JAJBHAY ( DOB: Mar-1953 From: Sep-2000 )
Resigned Director: CHRISTOPHER ROGER ETTRICK BROOKE ( DOB: Feb-1931 From: Jan-1996 To: Sep-2000 )
Resigned Director: DIANA EARDLEY WILMOT ( DOB: Dec-1951 From: May-1991 To: Sep-2000 )
Resigned Director: MOHAMMAD JAJBHAY ( DOB: Jul-1982 From: Dec-2007 To: Nov-2022 )
Resigned Director: JANE MCKEVITT ( DOB: Nov-1954 From: May-1991 To: Apr-1997 )
Resigned Director: PATSIE MCMEEKAN ( DOB: Oct-1944 From: Nov-1991 To: Apr-1995 )
Resigned Director: CHRISTOPHER TILDEN SMITH ( DOB: Sep-1946 From: Apr-1997 To: Jan-1998 )
Resigned Director: MICHAEL WILMOT ( DOB: Jan-1941 From: May-1991 To: Sep-2000 )
Resigned Secretary: DIANA EARDLEY WILMOT ( DOB: Dec-1951 From: Sep-1997 To: Sep-2000 )
Resigned Secretary: JANE MCKEVITT ( DOB: Nov-1954 From: May-1991 To: Apr-1997 )
Persons of Significant Control:
Beaufort Hotel (Holdings) Ltd, 32 Beaufort Gardens, London, SW3 1PP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 27,452,520 | 27,411,291 | 27,373,164 | 27,482,477 | 27,560,487 | 27452520.0,27411291.0,27373164.0,27482477.0,27560487.0 |
| Current assets | 3,482,500 | 3,917,919 | 3,729,491 | 4,637,700 | 1,832,107 | 3482500.0,3917919.0,3729491.0,4637700.0,1832107.0 |
| Current assets / Total inventories | 600 | 575 | 600 | 375 | 375 | 600.0,575.0,600.0,375.0,375.0 |
| Current assets / Debtors | 3,457,989 | 3,729,724 | 3,728,891 | 4,579,289 | 1,797,010 | 3457989.0,3729724.0,3728891.0,4579289.0,1797010.0 |
| Current assets / Cash at bank and on hand | 23,911 | 187,620 | 58,036 | 34,722 | 23911.0,187620.0,0.0,58036.0,34722.0 | |
| Net current assets (liabilities) | -1,533,889 | -1,089,794 | -1,419,335 | -2,362,365 | 1,363,714 | -1533889.0,-1089794.0,-1419335.0,-2362365.0,1363714.0 |
| Total assets less current liabilities | 25,918,631 | 26,321,497 | 25,953,829 | 25,120,112 | 28,924,201 | 25918631.0,26321497.0,25953829.0,25120112.0,28924201.0 |
| Provisions for liabilities, balance sheet subtotal | 3,900,000 | 3900000.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 22,018,631 | 21,641,497 | 21,343,829 | 21,220,112 | 28,924,201 | 22018631.0,21641497.0,21343829.0,21220112.0,28924201.0 |
| Equity / share capital and reserves | 22,018,631 | 22018631.0,0.0,0.0,0.0,0.0 |