Property, Plant & Equipment
3,701,404 GBP2025-02-28
3,703,079 GBP2024-02-29
Investment Property
1,342,268 GBP2025-02-28
1,342,268 GBP2024-02-29
Fixed Assets
5,043,672 GBP2025-02-28
5,045,347 GBP2024-02-29
Total Inventories
690,100 GBP2025-02-28
670,200 GBP2024-02-29
Debtors
1,042,039 GBP2025-02-28
235,333 GBP2024-02-29
Cash at bank and in hand
1,095,018 GBP2025-02-28
1,667,773 GBP2024-02-29
Current Assets
2,827,157 GBP2025-02-28
2,573,306 GBP2024-02-29
Creditors
Current
1,446,139 GBP2025-02-28
1,378,192 GBP2024-02-29
Net Current Assets/Liabilities
1,381,018 GBP2025-02-28
1,195,114 GBP2024-02-29
Total Assets Less Current Liabilities
6,424,690 GBP2025-02-28
6,240,461 GBP2024-02-29
Creditors
Non-current
-12,609 GBP2025-02-28
Net Assets/Liabilities
6,303,302 GBP2025-02-28
6,144,359 GBP2024-02-29
Equity
Called up share capital
90 GBP2025-02-28
90 GBP2024-02-29
Share premium
23,242 GBP2025-02-28
23,242 GBP2024-02-29
Capital redemption reserve
10 GBP2025-02-28
10 GBP2024-02-29
Equity
6,303,302 GBP2025-02-28
6,144,359 GBP2024-02-29
Average Number of Employees
292024-03-01 ~ 2025-02-28
302023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,400 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,400 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
3,996,653 GBP2025-02-28
3,996,653 GBP2024-02-29
Improvements to leasehold property
450,000 GBP2025-02-28
450,000 GBP2024-02-29
Furniture and fittings
1,696,757 GBP2025-02-28
1,635,519 GBP2024-02-29
Motor vehicles
150,517 GBP2025-02-28
107,094 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,293,927 GBP2025-02-28
6,189,266 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-1,584 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,584 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,072,800 GBP2025-02-28
1,025,364 GBP2024-02-29
Improvements to leasehold property
112,500 GBP2025-02-28
108,000 GBP2024-02-29
Furniture and fittings
1,355,577 GBP2025-02-28
1,320,843 GBP2024-02-29
Motor vehicles
51,646 GBP2025-02-28
31,980 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,592,523 GBP2025-02-28
2,486,187 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,436 GBP2024-03-01 ~ 2025-02-28
Improvements to leasehold property
4,500 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
34,734 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
19,745 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,415 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-79 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
2,923,853 GBP2025-02-28
2,971,289 GBP2024-02-29
Improvements to leasehold property
337,500 GBP2025-02-28
342,000 GBP2024-02-29
Furniture and fittings
341,180 GBP2025-02-28
314,676 GBP2024-02-29
Motor vehicles
98,871 GBP2025-02-28
75,114 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,750 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
15,750 GBP2025-02-28
Investment Property - Fair Value Model
1,342,268 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,370 GBP2025-02-28
217,049 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
952,669 GBP2025-02-28
18,284 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,042,039 GBP2025-02-28
235,333 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
2,746 GBP2025-02-28
Trade Creditors/Trade Payables
Current
49,937 GBP2025-02-28
91,993 GBP2024-02-29
Other Taxation & Social Security Payable
Current
69,851 GBP2025-02-28
127,591 GBP2024-02-29
Other Creditors
Current
1,283,922 GBP2025-02-28
1,045,874 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
12,609 GBP2025-02-28
SPRINGFIELD COUNTRY HOTEL (STOBOROUGH) LIMITED
InfoRegistered number 011651883 Durrant Road, Bournemouth BH2 6LE
PRIVATE LIMITED COMPANY incorporated on 1974-04-01 (52 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-02
CIF 0SPRINGFIELD COUNTY HOTEL (STOBOROUGH) LIMITED
SRegistered number 1165188
3, Durrant Road, Bournemouth, Dorset, BH2 6NE
CIF 1 SPRINGFIELD COUNTRY HOTEL (STOBOROUGH) LIMITED
SRegistered number 01165188
3, Durrant Road, Bournemouth, Dorset, England, BH2 6NE
Limited Company in Companies House, England & Wales
CIF 2 SPRINGFIELD COUNTRY HOTEL (STOBOROUGH) LIMITED
SRegistered number 01165188
3 Durrant Road, Bournemouth, Dorset, United Kingdom, BH2 6NE
Limited Company in Companies House, England And Wales
CIF 3 SPRINGFIELD COUNTRY HOTEL (STOBOROUGH) LIMITED
SRegistered number 01165188
3 Durrant Road, Bournemouth, Dorset, United Kingdom, BH2 6NE
Private Limited Company in Companies House, England And Wales
CIF 4 Private Limited Company in Companies House, United Kingdom
CIF 5 SPRINGFIELD COUNTRY HOTEL (STOBOROUGH) LTD
SRegistered number 01165188
3 Durrant Road, Bournemouth, Dorset, United Kingdom, BH2 6NE
Limited Comapny in Companies House, England And Wales
CIF 6