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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
History Chart

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