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W W Hotels Limited (No: 05238518)

Address: RENDEZVOUS HOTEL, KEIGHLEY ROAD, SKIPTON, NORTH YORKSHIRE, BD23 2TA

Status: Active

Incorporated: 22-Sep-2004

Accounts Next Due: 29-Jun-2024

Next Confirmation Statement Due: 10-May-2024

Industry Class: 55100 - Hotels and similar accommodation

Current Director: CHARLES LISTER WEAVING ( DOB: Jul-1983   From: Oct-2021  )

Current Secretary: KAREN ALISON WEAVING ( DOB: Aug-1951   From: Nov-2006  )

Resigned Director: EDWARD MALCOLM WEAVING ( DOB: Mar-1932   From: Jun-2009   To: Aug-2023  )

Resigned Director: KAREN ALISON WEAVING ( DOB: Aug-1951   From: Sep-2004   To: Aug-2023  )

Resigned Director: TIMOTHY JOHN HENRY WEBBER ( DOB: Jan-1954   From: Sep-2004   To: Jun-2009  )

Resigned Secretary: IAN MARTIN WALTER DUGMORE ( DOB: Jan-1965   From: Sep-2004   To: Nov-2006  )

Persons of Significant Control:

Mr Edward Malcolm Weaving, Rendezvous Hotel Keighley Road, Skipton, North Yorkshire, BD23 2TA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)

Mrs Karen Alison Weaving, Rendezvous Hotel Keighley Road, Skipton, North Yorkshire, BD23 2TA: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 6,317,722 6,316,946 6,145,252 6,082,232 5,627,837 5,304,998 6,164,000 6317722.0,6316946.0,6145252.0,6082232.0,0.0,5627837.0,5304998.0,6164000.0
Fixed assets / Intangible assets 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 6,067,722 5,927,662 5,755,968 5,556,000 5,101,605 4,990,998 5,850,000 6067722.0,5927662.0,5755968.0,5556000.0,0.0,5101605.0,4990998.0,5850000.0
Fixed assets / Investments, fixed assets 250,000 250,000 250,000 250,000 250,000 250000.0,250000.0,250000.0,250000.0,0.0,250000.0,0.0,0.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 250,000 250,000 250,000 250,000 250,000 250000.0,250000.0,250000.0,250000.0,0.0,250000.0,0.0,0.0
Fixed assets / Investment property 139,284 139,284 276,232 276,232 314,000 314,000 0.0,139284.0,139284.0,276232.0,0.0,276232.0,314000.0,314000.0
Current assets 669,017 658,482 694,389 552,201 1,242,296 1,673,902 604,042 669017.0,658482.0,694389.0,552201.0,0.0,1242296.0,1673902.0,604042.0
Current assets / Total inventories 44,033 44,033 44,025 44,025 26,241 25,087 28,214 44033.0,44033.0,44025.0,44025.0,0.0,26241.0,25087.0,28214.0
Current assets / Debtors 219,056 325,378 255,691 347,059 771,700 1,308,558 548,957 219056.0,325378.0,255691.0,347059.0,0.0,771700.0,1308558.0,548957.0
Current assets / Current asset investments / Investments in group undertakings 250,000 250,000 250,000 250,000 250,000 250000.0,250000.0,250000.0,250000.0,0.0,250000.0,0.0,0.0
Current assets / Cash at bank and on hand 405,928 289,071 394,673 161,117 444,355 340,257 26,871 405928.0,289071.0,394673.0,161117.0,0.0,444355.0,340257.0,26871.0
Net current assets (liabilities) -118,318 -212,396 -44,543 -137,025 493,433 594,263 -545,564 -118318.0,-212396.0,-44543.0,-137025.0,0.0,493433.0,594263.0,-545564.0
Total assets less current liabilities 6,199,404 6,104,550 6,100,709 5,945,207 6,121,270 5,899,261 5,618,436 6199404.0,6104550.0,6100709.0,5945207.0,0.0,6121270.0,5899261.0,5618436.0
Provisions for liabilities, balance sheet subtotal 79,381 89,194 84,255 67,166 65,734 96,485 103,602 79381.0,89194.0,84255.0,67166.0,0.0,65734.0,96485.0,103602.0
Net assets (liabilities) 2,949,715 3,214,766 3,393,645 3,509,236 3,238,802 3,060,749 2,957,970 2949715.0,3214766.0,3393645.0,3509236.0,0.0,3238802.0,3060749.0,2957970.0
Equity / share capital and reserves 2,949,715 3,214,766 3,393,645 3,509,236 3,305,685 3,238,802 2949715.0,3214766.0,3393645.0,3509236.0,3305685.0,3238802.0,0.0,0.0
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