Company information:
Black And White Hospitality Limited (No: 08465874)
Address: CADBURY HOUSE FROST HILL, CONGRESBURY, BRISTOL, BS49 5AD
Status: Active
Incorporated: 28-Mar-2013
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 56101 - Licensed restaurants
Current Director: SHEZAN QUMR ASLAM ( DOB: Sep-1977 From: Mar-2017 )
Current Director: JONATHAN ROBIN BOSS ( DOB: Jul-1969 From: Feb-2016 )
Current Director: NICHOLAS JAMES TAPLIN ( DOB: Mar-1972 From: Mar-2013 )
Current Director: MARCO PIERRE WHITE ( DOB: Dec-1961 From: Feb-2016 )
Current Director: CAROLINE JAYNE WILCE ( DOB: Sep-1967 From: Apr-2013 )
Resigned Director: SHEZAN QUMR ASLAM ( DOB: Sep-1977 From: Mar-2017 To: Jun-2022 )
Resigned Director: SIMON MATTHEWS-WILLIAMS ( DOB: Sep-1959 From: Mar-2013 To: Aug-2014 )
Persons of Significant Control:
Black And White Hospitality Management Ltd, Rudloe Arms Leafy Lane, Corsham, SN13 0PA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Corsham Estate Limited, Rudloe Arms Leafy Lane, Corsham, SN13 0PA, England: 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 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 681,659 | 641,059 | 597,104 | 533,099 | 463,894 | 441,298 | 394,524 | 681659.0,641059.0,597104.0,533099.0,463894.0,441298.0,394524.0 |
| Fixed assets / Intangible assets | 671,000 | 631,000 | 591,000 | 531,000 | 460,000 | 420,000 | 380,000 | 671000.0,631000.0,591000.0,531000.0,460000.0,420000.0,380000.0 |
| Fixed assets / Property, plant and equipment | 10,659 | 10,059 | 6,104 | 2,099 | 3,894 | 21,298 | 14,524 | 10659.0,10059.0,6104.0,2099.0,3894.0,21298.0,14524.0 |
| Current assets | 426,959 | 393,482 | 643,357 | 734,035 | 718,638 | 369,529 | 568,422 | 426959.0,393482.0,643357.0,734035.0,718638.0,369529.0,568422.0 |
| Current assets / Total inventories | 13,140 | 4,245 | 9,728 | 8,268 | 13140.0,0.0,0.0,0.0,4245.0,9728.0,8268.0 | |||
| Current assets / Debtors | 413,819 | 393,482 | 619,176 | 651,790 | 502,791 | 313,542 | 560,154 | 413819.0,393482.0,619176.0,651790.0,502791.0,313542.0,560154.0 |
| Current assets / Cash at bank and on hand | 24,181 | 82,245 | 211,602 | 46,259 | 0.0,0.0,24181.0,82245.0,211602.0,46259.0,0.0 | |||
| Net current assets (liabilities) | -219,216 | -235,511 | -488,079 | -541,957 | -1,061,836 | -998,964 | -729,081 | -219216.0,-235511.0,-488079.0,-541957.0,-1061836.0,-998964.0,-729081.0 |
| Total assets less current liabilities | 462,443 | 405,548 | 109,025 | -8,858 | -597,942 | -557,666 | -334,557 | 462443.0,405548.0,109025.0,-8858.0,-597942.0,-557666.0,-334557.0 |
| Net assets (liabilities) | -130,074 | -29,264 | -424,307 | -525,524 | -728,459 | -593,752 | -562,057 | -130074.0,-29264.0,-424307.0,-525524.0,-728459.0,-593752.0,-562057.0 |
| Equity / share capital and reserves | -130,074 | -29,264 | -424,307 | -525,524 | -728,459 | -593,752 | -562,057 | -130074.0,-29264.0,-424307.0,-525524.0,-728459.0,-593752.0,-562057.0 |