GREAT NORTHERN HOTELS LIMITED
Period: 1992-04-06 ~ now
Company number: 01088291
Registered names GREAT NORTHERN HOTELS LIMITED - now
Standard Industrial Classification 86101 - Hospital Activities
68100 - Buying And Selling Of Own Real Estate
Brief company account Property, Plant & Equipment 3,419,230 GBP 2023-12-31
3,422,624 GBP 2022-12-31
Fixed Assets - Investments 40,000 GBP 2023-12-31
40,000 GBP 2022-12-31
Fixed Assets 3,459,230 GBP 2023-12-31
3,462,624 GBP 2022-12-31
Debtors 1,136,187 GBP 2023-12-31
1,048,647 GBP 2022-12-31
Cash at bank and in hand 655,322 GBP 2023-12-31
717,255 GBP 2022-12-31
Current Assets 1,791,509 GBP 2023-12-31
1,765,902 GBP 2022-12-31
Net Current Assets/Liabilities 781,649 GBP 2023-12-31
778,015 GBP 2022-12-31
Total Assets Less Current Liabilities 4,240,879 GBP 2023-12-31
4,240,639 GBP 2022-12-31
Creditors Non-current
-1,098,613 GBP 2023-12-31
-1,100,378 GBP 2022-12-31
Net Assets/Liabilities 3,002,455 GBP 2023-12-31
3,000,450 GBP 2022-12-31
Equity Called up share capital
600,000 GBP 2023-12-31
600,000 GBP 2022-12-31
Revaluation reserve
1,535,040 GBP 2023-12-31
1,535,040 GBP 2022-12-31
Retained earnings (accumulated losses)
867,415 GBP 2023-12-31
865,410 GBP 2022-12-31
Equity 3,002,455 GBP 2023-12-31
3,000,450 GBP 2022-12-31
Average Number of Employees 1 2023-01-01 ~ 2023-12-31
1 2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
3,400,000 GBP 2022-12-31
Other
192,693 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 3,592,693 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
0 GBP 2023-12-31
0 GBP 2022-12-31
Other
173,463 GBP 2023-12-31
170,069 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 173,463 GBP 2023-12-31
170,069 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
0 GBP 2023-01-01 ~ 2023-12-31
Other
3,394 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,394 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Land and buildings
3,400,000 GBP 2023-12-31
3,400,000 GBP 2022-12-31
Other
19,230 GBP 2023-12-31
22,624 GBP 2022-12-31
Investments in group undertakings and participating interests 40,000 GBP 2023-12-31
40,000 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
362,200 GBP 2023-12-31
282,198 GBP 2022-12-31
Amounts Owed By Related Parties 743,685 GBP 2023-12-31
Current
743,685 GBP 2022-12-31
Other Debtors Amounts falling due within one year
30,302 GBP 2023-12-31
22,764 GBP 2022-12-31
Debtors Amounts falling due within one year, Current
1,136,187 GBP 2023-12-31
1,048,647 GBP 2022-12-31
Trade Creditors/Trade Payables Current
899,000 GBP 2023-12-31
879,000 GBP 2022-12-31
Amounts owed to group undertakings Current
25,000 GBP 2023-12-31
25,000 GBP 2022-12-31
Corporation Tax Payable Current
2,362 GBP 2023-12-31
1,509 GBP 2022-12-31
Other Taxation & Social Security Payable Current
1,096 GBP 2023-12-31
1,096 GBP 2022-12-31
Other Creditors Current
82,402 GBP 2023-12-31
81,282 GBP 2022-12-31
Non-current
1,098,613 GBP 2023-12-31
1,100,378 GBP 2022-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
600,000 shares 2023-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2023-01-01 ~ 2023-12-31
Related profiles found in government register
GREAT NORTHERN HOTELS LIMITED Info CROSSBARROWS LIMITED - 1992-04-06
Registered number 01088291 C/o Stevens & Bolton Llp Wey House, Farnham Road, Guildford GU1 4YD
PRIVATE LIMITED COMPANY incorporated on 1972-12-22 (53 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-30
CIF 0
GREAT NORTHERN HOTELS LIMITED S Registered number 01088291
C/o Stevens & Bolton Llp, Wey House, Farnham Road, Guildford, United Kingdom, GU1 4YD
Private Company in Companies House, United Kingdom
CIF 1