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The Waterfront Inn Shanklin Limited (No: 09287207)

Address: SECOND FLOOR, 3 LIVERPOOL GARDENS, WORTHING, WEST SUSSEX, BN11 1TF, ENGLAND

Status: Active

Incorporated: 29-Oct-2014

Accounts Next Due: 31-Oct-2024

Next Confirmation Statement Due: 20-Dec-2024

Industry Class: 55100 - Hotels and similar accommodation

Current Director: ANTHONY MICHAEL BURSTOW ( DOB: Feb-1943   From: Oct-2014  )

Current Director: JENNIFER MARY BURSTOW ( DOB: Mar-1946   From: Oct-2014  )

Current Director: RUPERT ANTHONY BURSTOW ( DOB: May-1971   From: Apr-2022  )

Current Director: CAROL FLETCHER ( DOB: Nov-1959   From: Oct-2014  )

Persons of Significant Control:

Mrs Jennifer Mary Burstow, Second Floor 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF, 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, Ceased: 2021-04-01)

Anthony Michael Burstow, Second Floor 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF, 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, Ceased: 2021-04-01)

Company Accounts Summary (£)   

Item 15 16 18 19 20 21 22 23 Chart
Fixed assets 706,174 705,263 1,104,578 706174.0,705263.0,1104578.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Intangible assets 85,500 76,000 66,500 85500.0,76000.0,66500.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 620,674 629,263 1,038,078 919,980 919,980 620674.0,629263.0,1038078.0,919980.0,919980.0,0.0,0.0,0.0
Current assets 12,550 16,372 13,323 9,942 14,058 10,977 30,495 12550.0,16372.0,13323.0,0.0,9942.0,14058.0,10977.0,30495.0
Current assets / Total inventories 9,250 9,710 9,500 9250.0,9710.0,9500.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors 4,657 2,019 1,500 2,242 20,842 0.0,4657.0,2019.0,0.0,0.0,1500.0,2242.0,20842.0
Current assets / Cash at bank and on hand 3,300 2,005 1,804 3,425 9,942 12,558 8,735 9,653 3300.0,2005.0,1804.0,3425.0,9942.0,12558.0,8735.0,9653.0
Net current assets (liabilities) -130,157 -368,452 -445,029 -211,083 -219,288 -208,723 -207,908 -204,601 -130157.0,-368452.0,-445029.0,-211083.0,-219288.0,-208723.0,-207908.0,-204601.0
Total assets less current liabilities 576,017 336,811 659,549 708,897 700,692 711,257 742,092 745,399 576017.0,336811.0,659549.0,708897.0,700692.0,711257.0,742092.0,745399.0
Net assets (liabilities) 13,038 23,092 302,101 272,500 285,036 302,554 358,673 382,063 13038.0,23092.0,302101.0,272500.0,285036.0,302554.0,358673.0,382063.0
Equity / share capital and reserves 13,038 23,092 302,101 272,500 285,036 302,554 358,673 382,063 13038.0,23092.0,302101.0,272500.0,285036.0,302554.0,358673.0,382063.0
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