REDDITCH HOTEL LIMITED
Period: 1988-10-17 ~ 2021-04-15
Company number: 02290104
Registered names REDDITCH HOTEL LIMITED - Dissolved
Standard Industrial Classification 55100 - Hotels And Similar Accommodation
41100 - Development Of Building Projects
56101 - Licenced Restaurants
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 1,416,049 GBP 2018-12-31
1,034,808 GBP 2017-12-31
Total Inventories 1,224 GBP 2018-12-31
1,224 GBP 2017-12-31
Debtors 8,033 GBP 2018-12-31
88,297 GBP 2017-12-31
Cash at bank and in hand 26 GBP 2018-12-31
51,735 GBP 2017-12-31
Current Assets 9,283 GBP 2018-12-31
141,256 GBP 2017-12-31
Net Current Assets/Liabilities -178,258 GBP 2018-12-31
90,777 GBP 2017-12-31
Total Assets Less Current Liabilities 1,237,791 GBP 2018-12-31
1,125,585 GBP 2017-12-31
Net Assets/Liabilities 370,895 GBP 2018-12-31
292,604 GBP 2017-12-31
Equity Called up share capital
10,000 GBP 2018-12-31
10,000 GBP 2017-12-31
Retained earnings (accumulated losses)
-231,348 GBP 2018-12-31
-259,639 GBP 2017-12-31
Equity 370,895 GBP 2018-12-31
292,604 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,400,000 GBP 2018-12-31
1,350,000 GBP 2017-12-31
Plant and equipment
843,097 GBP 2018-12-31
839,701 GBP 2017-12-31
Vehicles
72,286 GBP 2018-12-31
58,291 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 2,315,383 GBP 2018-12-31
2,247,992 GBP 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations Land and buildings
50,000 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 50,000 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
140,014 GBP 2018-12-31
470,014 GBP 2017-12-31
Plant and equipment
739,034 GBP 2018-12-31
731,512 GBP 2017-12-31
Vehicles
20,286 GBP 2018-12-31
11,658 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 899,334 GBP 2018-12-31
1,213,184 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,522 GBP 2018-01-01 ~ 2018-12-31
Vehicles
8,628 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,150 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings
1,259,986 GBP 2018-12-31
879,986 GBP 2017-12-31
Plant and equipment
104,063 GBP 2018-12-31
108,189 GBP 2017-12-31
Vehicles
52,000 GBP 2018-12-31
46,633 GBP 2017-12-31
Other Debtors 80,264 GBP 2017-12-31
Bank Overdrafts Amounts falling due within one year
4,898 GBP 2018-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
69,312 GBP 2018-12-31
21,698 GBP 2017-12-31
Corporation Tax Payable Amounts falling due within one year
15,258 GBP 2018-12-31
15,258 GBP 2017-12-31
Other Taxation & Social Security Payable Amounts falling due within one year
88,042 GBP 2018-12-31
4,328 GBP 2017-12-31
Other Creditors Amounts falling due within one year
1,900 GBP 2018-12-31
Amounts falling due after one year
1,195 GBP 2018-12-31
80,334 GBP 2017-12-31
Equity Revaluation reserve
592,243 GBP 2018-12-31
542,243 GBP 2017-12-31
542,243 GBP 2016-12-31
REDDITCH HOTEL LIMITED Info POTATOSPON LIMITED - 1988-10-17
Registered number 02290104 Frp Advisory Llp, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 1988-08-25 and dissolved on 2021-04-15 (32 years 7 months). The status of the company number is Dissolved .
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