Company information:
Sutton Coldfield Hotel Limited (No: 07613798)
Address: 80-90 HOLYHEAD ROAD, COVENTRY, CV1 3AS
Status: Active
Incorporated: 26-Apr-2011
Accounts Next Due: 29-Sep-2024
Next Confirmation Statement Due: 05-Oct-2024
Industry Class: 70100 - Activities of head offices
Current Director: BALRAJ SINGH JOHAL ( DOB: Nov-1948 From: Sep-2014 )
Current Director: JASBIR SINGH JOHAL ( DOB: Jan-1953 From: Sep-2014 )
Current Director: IQBAL SINGH JOHAL ( DOB: Sep-1954 From: Sep-2014 )
Current Director: SARNPAL SINGH JOHAL ( DOB: Jul-1957 From: Sep-2014 )
Current Director: BALKAR SINGH JOHAL ( DOB: Mar-1946 From: Sep-2014 )
Current Secretary: IQBAL SINGH JOHAL ( From: Sep-2014 )
Resigned Director: RICHARD MICHAEL BURSBY ( DOB: Dec-1967 From: Apr-2011 To: Apr-2011 )
Resigned Director: STEWART CAMPBELL ( DOB: Feb-1977 From: Apr-2011 To: Sep-2014 )
Resigned Director: NIKHIL GUPTA ( From: Apr-2011 To: Oct-2012 )
Resigned Director: HUNTSMOOR LIMITED ( From: Apr-2011 To: Apr-2011 )
Resigned Director: HUNTSMOOR NOMINEES LIMITED ( From: Apr-2011 To: Apr-2011 )
Resigned Director: STUART JOHN MCCAFFER ( DOB: Apr-1964 From: Apr-2011 To: May-2013 )
Resigned Director: ROSS NORMAN MORROW ( DOB: Feb-1976 From: Apr-2011 To: Sep-2014 )
Resigned Director: NEIL TAYLOR ( From: Apr-2011 To: Nov-2013 )
Resigned Director: LOUIS PETER WOODCOCK ( DOB: Jun-1958 From: Apr-2011 To: Sep-2012 )
Resigned Secretary: STUART JOHN MCCAFFER ( From: Apr-2011 To: May-2013 )
Resigned Secretary: PAULA MARGARET ROSS ( From: May-2013 To: Sep-2014 )
Resigned Secretary: TAYLOR WESSING SECRETARIES LIMITED ( From: Apr-2011 To: Apr-2011 )
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 282,106 | 441,479 | 359,691 | 487,341 | 8,282,892 | 8,228,845 | 8,194,959 | 8,156,826 | 282106.0,441479.0,359691.0,487341.0,8282892.0,8228845.0,0.0,8194959.0,8156826.0 | |
| Fixed assets / Property, plant and equipment | 282,106 | 441,479 | 359,691 | 487,341 | 8,282,892 | 8,228,845 | 8,194,959 | 8,156,826 | 282106.0,441479.0,359691.0,487341.0,8282892.0,8228845.0,0.0,8194959.0,8156826.0 | |
| Current assets | 1,229,922 | 1,367,753 | 1,594,140 | 1,750,914 | 1,328,363 | 842,752 | 3,399,983 | 6,481,882 | 1229922.0,1367753.0,1594140.0,1750914.0,1328363.0,842752.0,0.0,3399983.0,6481882.0 | |
| Current assets / Total inventories | 28,774 | 27,864 | 34,628 | 33,743 | 40,299 | 27,701 | 22,602 | 16,971 | 28774.0,27864.0,34628.0,33743.0,40299.0,27701.0,0.0,22602.0,16971.0 | |
| Current assets / Cash at bank and on hand | 270,798 | 89,714 | 7,598 | 12,019 | -1,583 | 25,088 | 1,870,820 | 883,300 | 270798.0,89714.0,7598.0,12019.0,-1583.0,25088.0,0.0,1870820.0,883300.0 | |
| Net current assets (liabilities) | -80,958 | -268,116 | 220,396 | 245,047 | -3,901,876 | -4,369,184 | -2,919,822 | 503,720 | -80958.0,-268116.0,220396.0,245047.0,-3901876.0,-4369184.0,0.0,-2919822.0,503720.0 | |
| Total assets less current liabilities | 201,148 | 173,363 | 580,087 | 732,388 | 4,381,016 | 3,859,661 | 5,275,137 | 8,660,546 | 201148.0,173363.0,580087.0,732388.0,4381016.0,3859661.0,0.0,5275137.0,8660546.0 | |
| Provisions for liabilities, balance sheet subtotal | -9,924 | -18,129 | -47,622 | -47,621 | -1,563,584 | -1,555,145 | -1,550,207 | -1,544,192 | -9924.0,-18129.0,-47622.0,-47621.0,-1563584.0,-1555145.0,0.0,-1550207.0,-1544192.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 9,924 | 18,129 | 47,622 | 47,621 | 1,563,584 | 1,555,145 | 1,550,207 | 1,544,192 | 9924.0,18129.0,47622.0,47621.0,1563584.0,1555145.0,0.0,1550207.0,1544192.0 | |
| Net assets (liabilities) | 96,300 | 81,990 | 474,048 | 649,346 | 2,817,432 | 2,254,516 | 3,686,761 | 7,088,000 | 96300.0,81990.0,474048.0,649346.0,2817432.0,2254516.0,0.0,3686761.0,7088000.0 | |
| Equity / share capital and reserves | 96,300 | 81,990 | 474,048 | 649,346 | 2,817,432 | 2,254,516 | -549,115 | 3,686,761 | 7,088,000 | 96300.0,81990.0,474048.0,649346.0,2817432.0,2254516.0,-549115.0,3686761.0,7088000.0 |