Company information:
Black Bull Hotel Moffat Limited (No: 10470571)
Status: Active
Incorporated: 11-Sep-2016
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: JANE BELINDA SEATON ( DOB: Sep-1971 From: Nov-2018 )
Resigned Director: MARK SEATON ( DOB: Aug-1972 From: Nov-2018 To: Nov-2019 )
Resigned Director: MARK SEATON ( DOB: Aug-1972 From: Nov-2018 To: Nov-2019 )
Resigned Director: CHEK WHYTE ( DOB: May-1964 From: Nov-2016 To: Nov-2018 )
Resigned Director: CHARLES WHYTE ( DOB: Oct-1994 From: Nov-2016 To: Nov-2018 )
Persons of Significant Control:
Mr Mark Seaton, Kings Hall 4 Imperial Buildings, Durham Road, Houghton Le Spring, Tyne & Wear, DH4 4DJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-11-29, Ceased: 2023-09-04)
Mr Chek Whyte, Tennyson House Cambridge Business Park, Cambridge, CB4 0WZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-11-09, Ceased: 2018-11-29)
Mrs Jane Belinda Seaton, Kings Hall 4 Imperial Buildings, Durham Road, Houghton Le Spring, Tyne & Wear, DH4 4DJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-11-29)
Mr Charles Whyte, Tennyson House Cambridge Business Park, Cambridge, CB4 0WZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-11-09, Ceased: 2018-11-29)
Company Accounts Summary (£)
| Item | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 762,105 | 742,776 | 738,223 | 725,980 | 724,768 | 717,177 | 762105.0,742776.0,738223.0,725980.0,724768.0,717177.0 |
| Current assets | 31,651 | 39,132 | 9,585 | 102,293 | 204,097 | 183,975 | 31651.0,39132.0,9585.0,102293.0,204097.0,183975.0 |
| Current assets / Total inventories | 9,500 | 9,500 | 8,500 | 3,750 | 9500.0,9500.0,8500.0,3750.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 13,540 | 26,181 | 1,085 | 96,781 | 192,493 | 176,159 | 13540.0,26181.0,1085.0,96781.0,192493.0,176159.0 |
| Net current assets (liabilities) | -682,799 | -88,542 | -117,792 | 83,939 | 182,463 | 159,456 | -682799.0,-88542.0,-117792.0,83939.0,182463.0,159456.0 |
| Total assets less current liabilities | 79,306 | 654,234 | 620,431 | 809,919 | 907,231 | 876,633 | 79306.0,654234.0,620431.0,809919.0,907231.0,876633.0 |
| Net assets (liabilities) | -140,197 | -233,607 | -254,018 | -225,407 | -115,183 | -81,120 | -140197.0,-233607.0,-254018.0,-225407.0,-115183.0,-81120.0 |
| Equity / share capital and reserves | -140,197 | -233,607 | -254,018 | -225,407 | -115,183 | -81,120 | -140197.0,-233607.0,-254018.0,-225407.0,-115183.0,-81120.0 |