Company information:
Gervis (Bournemouth) Limited (No: 12148003)
Address: ESTATE OFFICE, HINTON ADMIRAL, CHRISTCHURCH, DORSET, BH23 7DU, UNITED KINGDOM
Status: Active
Incorporated: 08-Sep-2019
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: GEORGE WILLIAM OWEN TAPPS GERVIS MEYRICK ( DOB: Apr-1970 From: Aug-2019 )
Current Director: GEORGE WILLIAM OWEN TAPPS GERV MEYRICK ( DOB: Apr-1970 From: Aug-2019 )
Current Director: GEORGE WILLIAM OWEN TAPPS GERV MEYRICK ( DOB: Apr-1970 From: Aug-2019 )
Persons of Significant Control:
Mr George William Owen Tapps Gerv Meyrick, Estate Office Hinton Admiral, Christchurch, Dorset, BH23 7DU, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-08-09)
Company Accounts Summary (£)
Item | 2020-08 | 2021-08 | 2022-08 | 2023-08 | Chart |
---|---|---|---|---|---|
Fixed assets | 1,247,575 | 1,254,662 | 1,201,663 | 1,149,660 | 1247575.0,1254662.0,1201663.0,1149660.0 |
Current assets | 71,437 | 25,027 | 40,299 | 53,838 | 71437.0,25027.0,40299.0,53838.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 12,185 | 8,217 | 4,268 | 4,363 | 12185.0,8217.0,4268.0,4363.0 |
Net current assets (liabilities) | 72,672 | 121,544 | 158,926 | 22,820 | 72672.0,121544.0,158926.0,22820.0 |
Total assets less current liabilities | 1,320,247 | 1,133,118 | 1,042,737 | 1,172,480 | 1320247.0,1133118.0,1042737.0,1172480.0 |
Net assets (liabilities) | 77,753 | 322,559 | 379,554 | 422,706 | 77753.0,322559.0,379554.0,422706.0 |
Equity / share capital and reserves | 77,753 | 322,559 | 379,554 | 422,706 | 77753.0,322559.0,379554.0,422706.0 |