Company information:
The Lincoln Eastgate Hotel Limited (No: 04283048)
Address: EASTGATE, LINCOLN, LINCOLNSHIRE, LN2 1PN
Status: Active
Incorporated: 09-Jun-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 19-Sep-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: CHRISTOPHER JAMES NEVILE ( DOB: Apr-1954 From: Sep-2001 )
Resigned Director: ELIZABETH JANE ARNOLD ( DOB: Oct-1947 From: Sep-2001 To: Dec-2012 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Sep-2001 To: Sep-2001 )
Resigned Director: RICHARD LEONARD JAMES VIGAR ( DOB: Mar-1948 From: Feb-2002 To: Jul-2003 )
Resigned Secretary: ELIZABETH JANE ARNOLD ( DOB: Oct-1947 From: Mar-2004 To: Jan-2013 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Sep-2001 To: Sep-2001 )
Resigned Secretary: RICHARD LEONARD JAMES VIGAR ( DOB: Mar-1948 From: Sep-2001 To: Mar-2004 )
Persons of Significant Control:
Christopher James Nevile, Lincoln, Lincolnshire, LN2 1PN: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|
Fixed assets | 4,000,002 | 3,841,002 | 3,790,002 | 4000002.0,3841002.0,3790002.0 |
Fixed assets / Intangible assets | 2 | 2 | 2 | 2.0,2.0,2.0 |
Fixed assets / Property, plant and equipment | 4,000,000 | 3,841,000 | 3,790,000 | 4000000.0,3841000.0,3790000.0 |
Current assets | 298,277 | 739,152 | 622,972 | 298277.0,739152.0,622972.0 |
Current assets / Total inventories | 14,882 | 12,500 | 12,500 | 14882.0,12500.0,12500.0 |
Current assets / Debtors | 138,755 | 417,661 | 288,353 | 138755.0,417661.0,288353.0 |
Current assets / Debtors / Trade debtors / trade receivables | 5,283 | 17,512 | 8,239 | 5283.0,17512.0,8239.0 |
Current assets / Cash at bank and on hand | 144,640 | 308,991 | 322,119 | 144640.0,308991.0,322119.0 |
Net current assets (liabilities) | -388,161 | -135,591 | -163,749 | -388161.0,-135591.0,-163749.0 |
Total assets less current liabilities | 3,611,841 | 3,705,411 | 3,626,253 | 3611841.0,3705411.0,3626253.0 |
Net assets (liabilities) | 1,202,327 | 1,476,886 | 1,595,840 | 1202327.0,1476886.0,1595840.0 |
Equity / share capital and reserves | 1,202,327 | 1,476,886 | 1,595,840 | 1202327.0,1476886.0,1595840.0 |