Company information:
Coast Hotels And Leisure Limited (No: 05070611)
Address: WINDOVER HOUSE, ST. ANN STREET, SALISBURY, SP1 2DR, ENGLAND
Status: Active
Incorporated: 03-Nov-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-Nov-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: ABDULLA QASSIM AL THANI ( DOB: Dec-1963 From: Jul-2015 )
Current Director: JANINE HAZEL POWELL ( DOB: Oct-1970 From: Dec-2020 )
Resigned Director: DENA LEAH DIXON ( DOB: Jun-1950 From: Mar-2004 To: Jul-2015 )
Resigned Director: HALCO MANAGEMENT LIMITED ( DOB: May-1990 From: Mar-2004 To: Mar-2004 )
Resigned Director: MICHAEL KATZLER ( From: Mar-2004 To: Jul-2015 )
Resigned Secretary: DENA LEAH DIXON ( DOB: Jun-1950 From: Apr-2004 To: Jul-2015 )
Resigned Secretary: HALCO SECRETARIES LIMITED ( From: Mar-2004 To: Apr-2004 )
Persons of Significant Control:
Nq2 Weston Limited, Windover House St. Ann Street, Salisbury, SP1 2DR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-12-24)
Abq Investment Uk Limited, New Malden, KT3 6JE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2020-12-24)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,213,374 | 2,158,552 | 2,121,645 | 2,058,657 | 1,986,426 | 3,267,869 | 3,112,808 | 3,043,831 | 2213374.0,2158552.0,2121645.0,2058657.0,1986426.0,3267869.0,3112808.0,3043831.0 |
| Current assets | 617,540 | 866,149 | 687,754 | 844,421 | 136,219 | 146,663 | 57,384 | 78,380 | 617540.0,866149.0,687754.0,844421.0,136219.0,146663.0,57384.0,78380.0 |
| Current assets / Total inventories | 7,540 | 6,675 | 6,964 | 5,288 | 7,750 | 7,750 | 7,889 | 7,495 | 7540.0,6675.0,6964.0,5288.0,7750.0,7750.0,7889.0,7495.0 |
| Current assets / Debtors | 76,047 | 62,784 | 650,412 | 414,834 | 50,841 | 38,049 | 17,324 | 55,648 | 76047.0,62784.0,650412.0,414834.0,50841.0,38049.0,17324.0,55648.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 29,645 | 29645.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 533,953 | 796,690 | 30,378 | 424,299 | 77,628 | 100,864 | 32,171 | 15,237 | 533953.0,796690.0,30378.0,424299.0,77628.0,100864.0,32171.0,15237.0 |
| Net current assets (liabilities) | -727,218 | -678,120 | -660,415 | -576,220 | -690,132 | -2,027,690 | -1,450,342 | -930,428 | -727218.0,-678120.0,-660415.0,-576220.0,-690132.0,-2027690.0,-1450342.0,-930428.0 |
| Total assets less current liabilities | 1,486,156 | 1,480,432 | 1,461,230 | 1,482,437 | 1,296,294 | 1,240,179 | 1,662,466 | 2,113,403 | 1486156.0,1480432.0,1461230.0,1482437.0,1296294.0,1240179.0,1662466.0,2113403.0 |
| Equity / share capital and reserves | 1,486,156 | 1,480,432 | 1,461,230 | 1,482,437 | 1,296,294 | 1,197,679 | 1,629,260 | 2,090,129 | 1486156.0,1480432.0,1461230.0,1482437.0,1296294.0,1197679.0,1629260.0,2090129.0 |