Company information:
Black And White Hospitality Management Limited (No: 08504312)
Address: CADBURY HOUSE FROST HILL, CONGRESBURY, BRISTOL, BS49 5AD
Status: Active
Incorporated: 25-Apr-2013
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 05-Sep-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: SHEZAN QUMR ASLAM ( DOB: Sep-1977 From: Oct-2015 )
Current Director: ROBERT WILLIAM ATKINSON ( DOB: Jul-1974 From: Apr-2019 )
Current Director: NICHOLAS JAMES TAPLIN ( DOB: Mar-1972 From: Apr-2013 )
Current Director: CAROLINE JAYNE WILCE ( DOB: Sep-1967 From: Apr-2013 )
Resigned Director: SHEZAN QUMR ASLAM ( DOB: Sep-1977 From: Oct-2015 To: Jan-2024 )
Resigned Director: TERENCE RONALD GREEN ( DOB: Sep-1959 From: Apr-2019 To: Jan-2020 )
Resigned Director: RICHARD SIMON MATTHEWS-WILLIAMS ( DOB: Sep-1959 From: Apr-2013 To: Aug-2014 )
Persons of Significant Control:
Mr Nicholas James Taplin, Cadbury House Frost Hill, Congresbury, Bristol, BS49 5AD: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Caroline Jayne Wilce, Cadbury House Frost Hill, Congresbury, Bristol, BS49 5AD: Ownership of shares – 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 | 1,093,769 | 1,443,769 | 1,593,769 | 1,593,769 | 1,813,769 | 1,813,769 | 2,200,602 | 1093769.0,1443769.0,1593769.0,1593769.0,1813769.0,1813769.0,2200602.0 |
| Fixed assets / Investments, fixed assets | 1,093,769 | 1,443,769 | 1,593,769 | 1,593,769 | 1,813,769 | 1,813,769 | 2,173,768 | 1093769.0,1443769.0,1593769.0,1593769.0,1813769.0,1813769.0,2173768.0 |
| Current assets | 197,301 | 118,308 | 318,719 | 444,774 | 603,201 | 762,529 | 859,221 | 197301.0,118308.0,318719.0,444774.0,603201.0,762529.0,859221.0 |
| Current assets / Debtors | 197,301 | 118,308 | 318,719 | 244,568 | 341,400 | 433,664 | 547,373 | 197301.0,118308.0,318719.0,244568.0,341400.0,433664.0,547373.0 |
| Net current assets (liabilities) | -105,140 | -303,573 | -228,372 | 192,539 | 171,208 | 360,054 | 635,058 | -105140.0,-303573.0,-228372.0,192539.0,171208.0,360054.0,635058.0 |
| Total assets less current liabilities | 988,629 | 1,140,196 | 1,365,397 | 1,786,308 | 1,984,977 | 2,173,823 | 2,835,660 | 988629.0,1140196.0,1365397.0,1786308.0,1984977.0,2173823.0,2835660.0 |
| Net assets (liabilities) | 70,332 | 444,220 | 882,991 | 1,224,685 | 1,692,064 | 2,093,963 | 2,363,090 | 70332.0,444220.0,882991.0,1224685.0,1692064.0,2093963.0,2363090.0 |
| Equity / share capital and reserves | 70,332 | 444,220 | 882,991 | 1,224,685 | 1,692,064 | 2,093,963 | 2,363,090 | 70332.0,444220.0,882991.0,1224685.0,1692064.0,2093963.0,2363090.0 |