Company information:
Abacus Hotels Limited (No: 03101431)
Address: WHITE LION HOUSE, 20 STATION STREET, SWAFFHAM, NORFOLK, PE37 7LH
Status: Active
Incorporated: 13-Sep-1995
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Sep-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: HOWARD JAMES DARKING ( DOB: Feb-1953 From: Sep-1995 )
Current Director: MICHAEL JAMES HALLS ( DOB: Mar-1947 From: Sep-1995 )
Current Secretary: MICHAEL JAMES HALLS ( DOB: Mar-1947 From: Sep-1995 )
Resigned Director: THOMAS FREDERICK FRANKE ( DOB: Dec-1929 From: Sep-1995 To: Mar-2022 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Sep-1995 To: Sep-1995 )
Resigned Director: ALAN WILLIAM LONG ( DOB: Jan-1946 From: May-1999 To: Jun-2004 )
Resigned Director: CHARLES JONATHON WATT ( DOB: Aug-1950 From: Sep-1995 To: Nov-2003 )
Resigned Director: ROBERT CHARLES WYLLIE ( DOB: Jun-1949 From: Sep-1995 To: Jun-2014 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Sep-1995 To: Sep-1995 )
Company Accounts Summary (£)
| Item | 18 | 19 | 19 | 20 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 14,472,769 | 14,439,468 | 12,930,817 | 9,707,925 | 0.0,14472769.0,0.0,14439468.0,0.0,12930817.0,9707925.0 | |||
| Fixed assets / Property, plant and equipment | 14,472,769 | 14,439,468 | 12,930,817 | 9,707,925 | 0.0,14472769.0,0.0,14439468.0,0.0,12930817.0,9707925.0 | |||
| Current assets | 256,009 | 247,013 | 507,925 | 1,518,538 | 0.0,256009.0,0.0,247013.0,0.0,507925.0,1518538.0 | |||
| Current assets / Total inventories | 73,757 | 66,722 | 29,930 | 42,705 | 0.0,73757.0,0.0,66722.0,0.0,29930.0,42705.0 | |||
| Current assets / Cash at bank and on hand | 8,925 | 1,705 | 197,765 | 1,289,954 | 0.0,8925.0,0.0,1705.0,0.0,197765.0,1289954.0 | |||
| Net current assets (liabilities) | -1,563,039 | -1,351,003 | -7,063,989 | -736,564 | 0.0,-1563039.0,0.0,-1351003.0,0.0,-7063989.0,-736564.0 | |||
| Total assets less current liabilities | 12,909,730 | 13,088,465 | 5,866,828 | 8,971,361 | 0.0,12909730.0,0.0,13088465.0,0.0,5866828.0,8971361.0 | |||
| Provisions for liabilities, balance sheet subtotal | -23,803 | -30,132 | -39,577 | 0.0,-23803.0,0.0,-30132.0,0.0,0.0,-39577.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 23,803 | 30,132 | 39,577 | 0.0,23803.0,0.0,30132.0,0.0,0.0,39577.0 | ||||
| Net assets (liabilities) | 7,546,827 | 7,710,463 | 5,866,828 | 6,588,868 | 0.0,7546827.0,0.0,7710463.0,0.0,5866828.0,6588868.0 | |||
| Equity / share capital and reserves | 7,434,182 | 7,546,827 | 7,546,827 | 7,710,463 | 7,710,463 | 5,866,828 | 6,588,868 | 7434182.0,7546827.0,7546827.0,7710463.0,7710463.0,5866828.0,6588868.0 |