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Company information:
The Mews Hotel Limited (No: 05508932)
Address: 77 DALE STREET, OSSETT, WAKEFIELD, WEST YORKSHIRE, WF5 9HN
Status: Active
Incorporated: 14-Jul-2005
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 03-Jan-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: PAUL JAMES COLWOOD ( DOB: Feb-1965 From: Jul-2005 )
Current Director: YVONNE LOUISE COLWOOD ( DOB: Sep-1964 From: Jul-2005 )
Current Director: GEORGE PETER TATE ( DOB: Nov-1991 From: Dec-2018 )
Current Secretary: YVONNE LOUISE COLWOOD ( DOB: Sep-1964 From: Jul-2005 )
Persons of Significant Control:
Mr Paul James Colwood, Wakefield, West Yorkshire, WF5 9HN: Ownership of shares – More than 50% but less than 75% (Notified: 2016-07-14)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 9,860 | 9,216 | 8,278 | 7,872 | 37,787 | 34,061 | 30,520 | 27,514 | 9860.0,9216,8278.0,7872.0,37787.0,34061.0,30520.0,27514.0 |
Current assets | 49,197 | 48,483 | 37,669 | 49,317 | 106,957 | 228,716 | 216,284 | 210,915 | 49197.0,48483,37669.0,49317.0,106957.0,228716.0,216284.0,210915.0 |
Current assets / Total inventories | 9,715 | 10,706 | 13,108 | 14,500 | 9,062 | 11,842 | 12,382 | 16,500 | 9715.0,10706,13108.0,14500.0,9062.0,11842.0,12382.0,16500.0 |
Current assets / Debtors | 35,233 | 30,148 | 10,843 | 32,510 | 62,152 | 91,446 | 87,781 | 182,103 | 35233.0,30148,10843.0,32510.0,62152.0,91446.0,87781.0,182103.0 |
Current assets / Cash at bank and on hand | 3,827 | 5,638 | 13,718 | 2,307 | 35,743 | 125,428 | 116,121 | 12,312 | 3827.0,5638,13718.0,2307.0,35743.0,125428.0,116121.0,12312.0 |
Net current assets (liabilities) | -7,426 | -6,522 | -3,296 | -6,114 | 29,470 | 129,987 | 40,918 | 18,333 | -7426.0,-6522,-3296.0,-6114.0,29470.0,129987.0,40918.0,18333.0 |
Total assets less current liabilities | 2,434 | 2,694 | 4,982 | 1,758 | 67,257 | 164,048 | 71,438 | 45,847 | 2434.0,2694,4982.0,1758.0,67257.0,164048.0,71438.0,45847.0 |
Provisions for liabilities, balance sheet subtotal | 1,557 | 1,843 | 1557.0,1843,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 877 | 851 | 3,409 | 674 | 1,900 | 2,532 | 4,112 | 4,357 | 877.0,851,3409.0,674.0,1900.0,2532.0,4112.0,4357.0 |
Equity / share capital and reserves | 877 | 851 | 877.0,851,0.0,0.0,0.0,0.0,0.0,0.0 |