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Brentford Hotels Limited (No: 07238583)

Address: 35 BALLARDS LANE, LONDON, N3 1XW

Status: Active

Incorporated: 29-Apr-2010

Accounts Next Due: 28-May-2024

Next Confirmation Statement Due: 13-May-2025

Industry Class: 55100 - Hotels and similar accommodation

Current Director: NEIL JOSEPH GOURGEY ( DOB: Dec-1975   From: Jul-2011  )

Current Director: CHARLES DUNCAN GOURGEY ( DOB: Jul-1971   From: Jul-2011  )

Current Director: CHARLES DUNCAN GOURGEY ( DOB: Jul-1971   From: Jul-2011  )

Current Director: CHARLES DUNCAN GOURGEY ( DOB: Jul-1971   From: Jul-2011  )

Resigned Director: ANDREW SIMON DAVIS ( DOB: Jul-1963   From: Apr-2010   To: Jun-2010  )

Resigned Director: MAURICE SALEH GOURGEY ( DOB: Nov-1935   From: Jun-2010   To: Jul-2011  )

Resigned Secretary: COSEC SERVICES LIMITED (   From: Apr-2013   To: May-2014  )

Resigned Secretary: PEDERSEN HOLDINGS LIMITED (   From: Aug-2014   To: Feb-2017  )

Persons of Significant Control:

Mr Charles Duncan Gourgey, 35 Ballards Lane, London, N3 1XW: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Neil Joseph Gourgey, 35 Ballards Lane, London, N3 1XW: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 17 18 19 20 21 22 23 Chart
Fixed assets 26,547,548 26,535,661 26,526,746 26,520,060 27,515,045 27,511,283 27,500,000 0.0,26547548.0,0.0,26535661.0,26526746.0,26520060.0,27515045.0,27511283.0,27500000.0
Fixed assets / Property, plant and equipment 47,548 35,661 26,746 20,060 15,045 11,283 0.0,47548.0,0.0,35661.0,26746.0,20060.0,15045.0,11283.0,0.0
Fixed assets / Investment property 26,500,000 26,500,000 26,500,000 26,500,000 27,500,000 27,500,000 27,500,000 0.0,26500000.0,0.0,26500000.0,26500000.0,26500000.0,27500000.0,27500000.0,27500000.0
Current assets 1,321,470 1,517,799 1,014,522 1,236,875 1,276,597 3,308,632 3,702,418 0.0,1321470.0,0.0,1517799.0,1014522.0,1236875.0,1276597.0,3308632.0,3702418.0
Current assets / Cash at bank and on hand 23,828 53,386 214,923 244,544 26,137 1,371,401 1,804,691 0.0,23828.0,0.0,53386.0,214923.0,244544.0,26137.0,1371401.0,1804691.0
Net current assets (liabilities) -2,506,994 -2,409,152 -2,915,465 -2,819,420 -4,018,936 -3,445,188 -3,304,743 0.0,-2506994.0,0.0,-2409152.0,-2915465.0,-2819420.0,-4018936.0,-3445188.0,-3304743.0
Total assets less current liabilities 24,040,554 24,126,509 23,611,281 23,700,640 23,496,109 24,066,095 24,195,257 0.0,24040554.0,0.0,24126509.0,23611281.0,23700640.0,23496109.0,24066095.0,24195257.0
Provisions for liabilities, balance sheet subtotal -1,150,194 -1,108,556 -653,528 -626,120 -642,149 -1,670,919 -1,670,919 0.0,-1150194.0,0.0,-1108556.0,-653528.0,-626120.0,-642149.0,-1670919.0,-1670919.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 1,150,194 1,108,556 653,528 626,120 642,149 1,670,919 1,670,919 0.0,1150194.0,0.0,1108556.0,653528.0,626120.0,642149.0,1670919.0,1670919.0
Net assets (liabilities) 7,160,360 7,287,953 7,227,753 7,344,520 7,082,293 6,665,176 6,794,338 0.0,7160360.0,0.0,7287953.0,7227753.0,7344520.0,7082293.0,6665176.0,6794338.0
Equity / share capital and reserves 6,884,588 7,160,360 7,160,360 7,287,953 7,227,753 7,344,520 7,082,293 6,665,176 6,794,338 6884588.0,7160360.0,7160360.0,7287953.0,7227753.0,7344520.0,7082293.0,6665176.0,6794338.0
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