Company information:
Ingleside Heritage Limited (No: 06654257)
Address: SPRINGFIELD HOUSE, 45 WELSH BACK, BRISTOL, BS1 4AG
Status: Active
Incorporated: 23-Jul-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 08-Jun-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: IAN CARLING ( DOB: Feb-1947 From: Jul-2008 )
Current Secretary: NEWFIELD BUSINESS SERVICES LIMITED ( From: Oct-2017 )
Resigned Director: ANDREW BROWN ( From: Sep-2008 To: May-2017 )
Resigned Director: RACHEL LYNNE WRIGHT ( DOB: Jul-1971 From: Sep-2008 To: Mar-2020 )
Resigned Secretary: JAMES NICHOLAS GILLIES HAWKINS ( From: Jul-2008 To: Oct-2017 )
Persons of Significant Control:
Whelford Properties Limited, Springfield House 45 Welsh Back, Bristol, BS1 4AG, United Kingdom: Ownership of shares – 75% or more (Notified: 2020-03-30, Ceased: 2023-11-01)
Mr Ian Carling, Fosse Cottages Brokenborough, Malmesbury, Wiltshire, SN16 0QZ, United Kingdom: Has significant influence or control (Notified: 2020-03-30)
Mr Ian Carling, Springfield House 45 Welsh Back, Bristol, BS1 4AG: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-03-29)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 5,125 | 1,097,134 | 2,271,553 | 2,379,841 | 2,316,930 | 2,525,286 | 5125.0,1097134.0,2271553.0,2379841.0,2316930.0,2525286.0 |
| Fixed assets / Intangible assets | 2,725 | 1,817 | 909 | 2725.0,1817.0,909.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 2,400 | 1,095,317 | 2,270,644 | 2,379,841 | 2,316,930 | 2,525,286 | 2400.0,1095317.0,2270644.0,2379841.0,2316930.0,2525286.0 |
| Current assets | 107,697 | 115,990 | 116,943 | 106,520 | 101,103 | 295,251 | 107697.0,115990.0,116943.0,106520.0,101103.0,295251.0 |
| Current assets / Total inventories | 1,866 | 4,523 | 4,523 | 4,523 | 12,852 | 7,077 | 1866.0,4523.0,4523.0,4523.0,12852.0,7077.0 |
| Current assets / Debtors | 105,831 | 111,467 | 112,420 | 100,947 | 88,051 | 93,535 | 105831.0,111467.0,112420.0,100947.0,88051.0,93535.0 |
| Net current assets (liabilities) | -128,387 | 16,800 | 9,585 | -52,261 | -15,243 | 70,560 | -128387.0,16800.0,9585.0,-52261.0,-15243.0,70560.0 |
| Total assets less current liabilities | -123,262 | 1,113,934 | 2,281,138 | 2,327,580 | 2,301,687 | 2,595,846 | -123262.0,1113934.0,2281138.0,2327580.0,2301687.0,2595846.0 |
| Net assets (liabilities) | -279,430 | -387,430 | -712,105 | -924,565 | -1,014,062 | -1,095,726 | -279430.0,-387430.0,-712105.0,-924565.0,-1014062.0,-1095726.0 |
| Equity / share capital and reserves | -279,430 | -387,430 | -712,105 | -924,565 | -1,014,062 | -1,095,726 | -279430.0,-387430.0,-712105.0,-924565.0,-1014062.0,-1095726.0 |