HOSPITALITY PEOPLE GROUP LTD
Previous names
HOTEL MANAGEMENT ADVISORY SERVICES LIMITED - 2011-03-28
INTERNATIONAL HOTEL & LEISURE ASSOCIATES LIMITED - 1991-09-12
CHARCO ONE HUNDRED AND TWENTY-EIGHT LIMITED - 1988-08-03
Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Intangible Assets
126 GBP2023-12-31
1,384 GBP2022-12-31
Property, Plant & Equipment
4,273 GBP2023-12-31
5,369 GBP2022-12-31
Fixed Assets
4,399 GBP2023-12-31
6,753 GBP2022-12-31
Debtors
152,235 GBP2023-12-31
92,848 GBP2022-12-31
Cash at bank and in hand
133,377 GBP2023-12-31
252,665 GBP2022-12-31
Current Assets
285,612 GBP2023-12-31
345,513 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-108,941 GBP2023-12-31
-176,980 GBP2022-12-31
Net Current Assets/Liabilities
176,671 GBP2023-12-31
168,533 GBP2022-12-31
Total Assets Less Current Liabilities
181,070 GBP2023-12-31
175,286 GBP2022-12-31
Net Assets/Liabilities
180,002 GBP2023-12-31
173,944 GBP2022-12-31
Equity
Called up share capital
5,300 GBP2023-12-31
5,300 GBP2022-12-31
Other miscellaneous reserve
34,700 GBP2023-12-31
34,700 GBP2022-12-31
Retained earnings (accumulated losses)
140,002 GBP2023-12-31
133,944 GBP2022-12-31
Equity
180,002 GBP2023-12-31
173,944 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,288 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,162 GBP2023-12-31
4,904 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,258 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
126 GBP2023-12-31
1,384 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
20,813 GBP2023-12-31
19,772 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,540 GBP2023-12-31
14,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,273 GBP2023-12-31
5,369 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
118,757 GBP2023-12-31
70,288 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,478 GBP2023-12-31
22,560 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
152,235 GBP2023-12-31
92,848 GBP2022-12-31
Corporation Tax Payable
Current
61,303 GBP2023-12-31
120,203 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,066 GBP2023-12-31
45,054 GBP2022-12-31
Other Creditors
Current
11,572 GBP2023-12-31
11,723 GBP2022-12-31
Creditors
Current
108,941 GBP2023-12-31
176,980 GBP2022-12-31
HOSPITALITY PEOPLE GROUP LTD
InfoHOTEL MANAGEMENT ADVISORY SERVICES LIMITED - 2011-03-28
INTERNATIONAL HOTEL & LEISURE ASSOCIATES LIMITED - 1991-09-12
CHARCO ONE HUNDRED AND TWENTY-EIGHT LIMITED - 1988-08-03
Registered number 02163423
Thomas House, 84 Eccleston Square, London SW1V 1PX
Private Limited Company incorporated on 1987-09-11 (37 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-11
CIF 0