Company information:
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 |