Company information:
Nelson Hotels Limited (No: 08257725)
Address: GREY HOUSE, 21 GREYSTONE ROAD, CARLISLE, CA1 2DG, UNITED KINGDOM
Status: Active
Incorporated: 17-Oct-2012
Accounts Next Due: 31-Jul-2022
Next Confirmation Statement Due: 21-Dec-2023
Industry Class: 55100 - Hotels and similar accommodation
Current Director: KEVIN COLEMAN ( DOB: Oct-1952 From: Oct-2019 )
Resigned Director: LINDSAY BROWN ( DOB: Jun-1962 From: Oct-2015 To: Oct-2019 )
Resigned Director: KEVIN COLEMAN ( DOB: Oct-1952 From: Oct-2012 To: Oct-2015 )
Resigned Director: JACQUELINE KIRKPATRICK STAGG ( DOB: Sep-1954 From: Oct-2019 To: Oct-2019 )
Resigned Director: RONALD MONTECOLOMBO ( DOB: Nov-1946 From: Nov-2017 To: Apr-2019 )
Persons of Significant Control:
Mr Mustafa Abdi, Grey House 21 Greystone Road, Carlisle, CA1 2DG, United Kingdom: Ownership of shares – 75% or more (Notified: 2019-10-02)
Mr Kevin Coleman, Grey House 21 Greystone Road, Carlisle, CA1 2DG, United Kingdom: Ownership of shares – 75% or more (Notified: 2019-10-01, Ceased: 2019-10-02)
Ms Jacqueline Kirkpatrick Stagg, Grey House 21 Greystone Road, Carlisle, CA1 2DG, United Kingdom: Has significant influence or control (Notified: 2019-10-01, Ceased: 2019-10-01)
Mr Lindsay Brown, Grey House 21 Greystone Road, Carlisle, CA1 2DG, United Kingdom: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-10-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,212,763 | 2,289,412 | 2212763.0,2289412.0,0.0,0.0,0.0 | |||
| Current assets | 63,703 | 47,096 | 189,139 | 224,131 | 134,887 | 63703.0,47096.0,189139.0,224131.0,134887.0 |
| Current assets / Debtors | 26,859 | 19,055 | 26859.0,19055.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 26,859 | 26859.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 36,844 | 28,041 | 36844.0,28041.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -1,860,812 | -1,835,286 | 1,000,647 | 965,221 | 1,006,880 | -1860812.0,-1835286.0,1000647.0,965221.0,1006880.0 |
| Net assets (liabilities) | 351,951 | 454,126 | 2,565,815 | 2,342,316 | 1,841,438 | 351951.0,454126.0,2565815.0,2342316.0,1841438.0 |
| Equity / share capital and reserves | 351,951 | 454,126 | 2,565,815 | 2,342,316 | 1,841,438 | 351951.0,454126.0,2565815.0,2342316.0,1841438.0 |