Company information:
Eventdetail Limited (No: 02968034)
Address: BEAR HOTEL, HIGH STREET, COWBRIDGE, CF71 7AF, WALES
Status: Active
Incorporated: 15-Sep-1994
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Sep-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: STEPHEN PATRICK BANKS ( DOB: Apr-1966 From: Nov-2022 )
Current Director: JULIAN QUINTIN HITCHCOCK ( DOB: Jan-1960 From: Sep-1994 )
Current Director: FREDERICK QUINTON THOMAS HITCHCOCK ( DOB: May-1987 From: Dec-2022 )
Resigned Director: STEPHEN PATRICK BANKS ( DOB: Apr-1966 From: Nov-2012 To: Dec-2022 )
Resigned Director: REGINALD GWYN DAVIES ( DOB: Sep-1952 From: Sep-1994 To: Oct-1994 )
Resigned Director: PETER RICHARD DEWEY ( DOB: Apr-1957 From: Oct-1994 To: Dec-2022 )
Resigned Director: GREGORY CHARLES ELEMENT ( DOB: Jun-1958 From: Sep-1994 To: Apr-2003 )
Resigned Director: MARK NICHOLAS HITCHCOCK ( DOB: Nov-1954 From: Sep-1994 To: Dec-2022 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Sep-1994 To: Sep-1994 )
Resigned Director: JOHN KENNETH SEYMOUR MORGAN ( DOB: Dec-1955 From: Sep-1994 To: Jul-1996 )
Resigned Secretary: PETER RICHARD DEWEY ( DOB: Apr-1957 From: Sep-1994 To: Dec-2022 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Sep-1994 To: Sep-1994 )
Persons of Significant Control:
Mr Mark Nicholas Hitchcock, Bear Hotel High Street, Cowbridge, CF71 7AF, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-12-23)
Mr Julian Quintin Hitchcock, Bear Hotel High Street, Cowbridge, CF71 7AF, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-12-23)
Mr Peter Richard Dewey, Bear Hotel High Street, Cowbridge, CF71 7AF, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-12-23)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,787,656 | 1,766,721 | 1,726,880 | 1,773,421 | 4,071,053 | 1787656.0,1766721.0,1726880.0,1773421.0,4071053.0 |
Current assets | 1,666,581 | 1,936,448 | 2,257,207 | 2,949,716 | 3,271,291 | 1666581.0,1936448.0,2257207.0,2949716.0,3271291.0 |
Current assets / Total inventories | 38,952 | 32,021 | 15,455 | 25,513 | 35,079 | 38952.0,32021.0,15455.0,25513.0,35079.0 |
Current assets / Debtors | 72,935 | 63,280 | 215,113 | 2,916,964 | 3,213,302 | 72935.0,63280.0,215113.0,2916964.0,3213302.0 |
Current assets / Debtors / Trade debtors / trade receivables | 21,973 | 15,863 | 21973.0,15863.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 1,554,694 | 1,841,147 | 2,026,639 | 7,239 | 22,910 | 1554694.0,1841147.0,2026639.0,7239.0,22910.0 |
Net current assets (liabilities) | 668,817 | 952,013 | 1,519,670 | 1,959,271 | 2,496,291 | 668817.0,952013.0,1519670.0,1959271.0,2496291.0 |
Total assets less current liabilities | 2,456,473 | 2,718,734 | 3,246,550 | 3,732,692 | 6,567,344 | 2456473.0,2718734.0,3246550.0,3732692.0,6567344.0 |
Creditors / Trade creditors / trade payables | 192,105 | 167,115 | 192105.0,167115.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 147,377 | 161,232 | 154,698 | 163,818 | 166,000 | 147377.0,161232.0,154698.0,163818.0,166000.0 |
Net assets (liabilities) | 2,084,184 | 2,298,132 | 2,361,348 | 2,859,021 | 5,570,292 | 2084184.0,2298132.0,2361348.0,2859021.0,5570292.0 |