Company information:
Mill End Hotel (Uk) Limited (No: 03665598)
Address: MILL END HOTEL, CHAGFORD, NEWTON ABBOT, TQ13 8JN, ENGLAND
Status: Active
Incorporated: 11-Nov-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 01-Jun-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: NICHOLAS FRANK CULVERHOUSE ( DOB: Apr-1969 From: May-2015 )
Current Director: TARA CULVERHOUSE ( DOB: May-1972 From: May-2015 )
Current Director: TARA CULVERHOUSE ( DOB: May-1972 From: May-2015 )
Current Director: KEITH RICHARD HORSFALL ( DOB: Jan-1954 From: Dec-2021 )
Current Director: ALEXANDER JAMES KEITH HORSFALL ( DOB: Mar-1994 From: Dec-2021 )
Resigned Director: BENEDICT MARTIN BULL ( From: Oct-2001 To: Oct-2010 )
Resigned Director: MICHAEL COOMBES ( From: Sep-2011 To: Mar-2015 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Nov-1998 To: Nov-1998 )
Resigned Director: NICHOLAS FRANK CULVERHOUSE ( DOB: Apr-1969 From: May-2015 To: Dec-2021 )
Resigned Director: TARA CULVERHOUSE ( DOB: May-1972 From: May-2015 To: Dec-2021 )
Resigned Director: SUSAN MELANIE DAVIES ( From: Oct-2010 To: May-2015 )
Resigned Director: PETER ANTHONY DAVIES ( From: Oct-2010 To: Apr-2012 )
Resigned Director: PETER ANTHONY DAVIES ( DOB: Aug-1949 From: Sep-2014 To: May-2015 )
Resigned Director: RAYMOND JOHN GRAINGER ( DOB: Jan-1946 From: Sep-2011 To: Sep-2014 )
Resigned Director: DOREEN VERONICA GREEN ( From: Nov-1998 To: Jun-2003 )
Resigned Director: KEITH ANTHONY GREEN ( DOB: Jun-1960 From: Nov-1998 To: Oct-2010 )
Resigned Director: NIGEL PETER LAMBE ( DOB: Feb-1970 From: Sep-2011 To: Sep-2014 )
Resigned Secretary: KEITH ANTHONY GREEN ( DOB: Jun-1960 From: Aug-2001 To: Oct-2010 )
Resigned Secretary: MERVYN ROY RUNDLE ( DOB: Jun-1957 From: Nov-1998 To: Aug-2001 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Nov-1998 To: Nov-1998 )
Persons of Significant Control:
Fox & Hounds Hotel Limited, Fox & Hounds Hotel Eggesford, Chulmleigh, EX18 7JZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2021-12-21)
Blewett's Holdings Limited, The Old Carriage Works Moresk Road, Truro, Cornwall, TR1 1DG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-12-20)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,133,253 | 1,452,772 | 1,526,613 | 1,530,928 | 1133253.0,1452772.0,1526613.0,1530928.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 1,133,253 | 1,452,772 | 1,526,613 | 1,530,928 | 1,542,686 | 1,750,352 | 1133253.0,1452772.0,1526613.0,1530928.0,1542686.0,1750352.0 |
| Current assets | 123,892 | 33,863 | 102,545 | 162,564 | 424,237 | 248,741 | 123892.0,33863.0,102545.0,162564.0,424237.0,248741.0 |
| Current assets / Total inventories | 7,000 | 7,000 | 7,000 | 10,285 | 11,000 | 15,508 | 7000.0,7000.0,7000.0,10285.0,11000.0,15508.0 |
| Current assets / Debtors | 59,145 | 7,489 | 46,046 | 133,545 | 98,230 | 4,955 | 59145.0,7489.0,46046.0,133545.0,98230.0,4955.0 |
| Current assets / Cash at bank and on hand | 57,747 | 19,374 | 49,499 | 18,734 | 315,007 | 228,278 | 57747.0,19374.0,49499.0,18734.0,315007.0,228278.0 |
| Net current assets (liabilities) | -942,064 | -1,305,869 | -1,250,679 | -1,223,650 | -870,759 | -961,919 | -942064.0,-1305869.0,-1250679.0,-1223650.0,-870759.0,-961919.0 |
| Total assets less current liabilities | 191,189 | 146,903 | 275,934 | 307,278 | 671,927 | 788,433 | 191189.0,146903.0,275934.0,307278.0,671927.0,788433.0 |
| Creditors | 1,065,956 | 1,339,732 | 1,353,224 | 1,386,214 | 1065956.0,1339732.0,1353224.0,1386214.0,0.0,0.0 | ||
| Net assets (liabilities) | 191,189 | 127,902 | 252,384 | 290,808 | 607,875 | 737,213 | 191189.0,127902.0,252384.0,290808.0,607875.0,737213.0 |