Company information:
Wh Hospitality Limited (No: 08057300)
Address: MUCKLEY CORNER HOUSE WALSALL ROAD, MUCKLEY CORNER, LICHFIELD, STAFFORDSHIRE, WS14 0BG
Status: Active
Incorporated: 05-Apr-2012
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 30-Oct-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: MARTIN JAMES HIRST ( DOB: Feb-1963 From: Oct-2019 )
Current Director: MICHAEL PETROUIS ( DOB: Sep-1957 From: May-2012 )
Current Director: MICHAEL PETROUIS ( DOB: Sep-1957 From: May-2012 )
Current Director: MICHAEL PETROUIS ( DOB: Sep-1957 From: May-2012 )
Current Director: KAY LOUISE PETROUIS ( DOB: Apr-1962 From: Oct-2019 )
Current Director: HANNAH MICHAELA PETROUIS ( DOB: Mar-1989 From: Oct-2019 )
Persons of Significant Control:
The Distinctly Hospitable Group Limited, Muckley Corner House Walsall Road, Muckley Corner, Lichfield, WS14 0BG, England: Ownership of shares – 75% or more (Notified: 2019-10-15)
Mr. Michael Petrouis, Muckley Corner House Walsall Road, Muckley Corner, Lichfield, Staffordshire, WS14 0BG: Ownership of shares – 75% or more (Notified: 2016-08-04, Ceased: 2019-10-15)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 127,728 | 128,278 | 412,286 | 1,003,179 | 127728.0,128278.0,412286.0,1003179.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 127,728 | 128,277 | 412,285 | 1,003,178 | 888,599 | 775,152 | 127728.0,128277.0,412285.0,1003178.0,888599.0,775152.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 0.0,1.0,1.0,1.0,0.0,0.0 | |||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 0.0,1.0,1.0,1.0,0.0,0.0 | |||
Current assets | 1,373,733 | 1,649,004 | 1,845,603 | 1,162,357 | 1,176,991 | 1,950,845 | 1373733.0,1649004.0,1845603.0,1162357.0,1176991.0,1950845.0 |
Current assets / Total inventories | 27,661 | 35,609 | 35,671 | 31,750 | 19,937 | 52,544 | 27661.0,35609.0,35671.0,31750.0,19937.0,52544.0 |
Current assets / Debtors | 141,590 | 163,561 | 643,407 | 1,036,337 | 984,331 | 1,276,840 | 141590.0,163561.0,643407.0,1036337.0,984331.0,1276840.0 |
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 0.0,1.0,1.0,1.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 1,204,482 | 1,449,834 | 1,166,525 | 94,270 | 172,723 | 621,461 | 1204482.0,1449834.0,1166525.0,94270.0,172723.0,621461.0 |
Net current assets (liabilities) | 545,190 | 840,172 | 732,322 | 227,425 | 550,133 | 817,455 | 545190.0,840172.0,732322.0,227425.0,550133.0,817455.0 |
Total assets less current liabilities | 672,918 | 968,450 | 1,144,608 | 1,230,604 | 1,438,732 | 1,592,607 | 672918.0,968450.0,1144608.0,1230604.0,1438732.0,1592607.0 |
Provisions for liabilities, balance sheet subtotal | 11,400 | 11,400 | 12,934 | 14,232 | 11,631 | 11400.0,11400.0,12934.0,14232.0,0.0,11631.0 | |
Net assets (liabilities) | 661,518 | 957,050 | 1,131,674 | 1,216,372 | 1,188,732 | 1,419,518 | 661518.0,957050.0,1131674.0,1216372.0,1188732.0,1419518.0 |
Equity / share capital and reserves | 661,518 | 957,050 | 1,131,674 | 1,216,372 | 1,188,732 | 1,419,518 | 661518.0,957050.0,1131674.0,1216372.0,1188732.0,1419518.0 |