BAILIFFSCOURT LIMITED

Parent entities and officers 10

1
Goodman, Anne Elizabeth
Hotelier born in October 1943
Individual (7 offsprings)
Officer
1993-05-25 ~ 2003-12-19
OF - Director → CIF 0
2
Carminger, Lars Ivar Pontus
Born in March 1963
Individual (7 offsprings)
Officer
1998-02-27 ~ now
OF - Director → CIF 0
Carminger, Lars Ivar Pontus
Individual (7 offsprings)
Officer
2019-02-19 ~ now
OF - Secretary → CIF 0
3
Carminger, Miranda Anne
Born in October 1968
Individual (7 offsprings)
Officer
1998-02-27 ~ now
OF - Director → CIF 0
4
Xavier, Cyril Oliver
Lawyer
Individual (1 offspring)
Officer
1994-02-10 ~ 1998-04-02
OF - Secretary → CIF 0
5
Cheong, Kai Jin
Accountant born in May 1943
Individual (1 offspring)
Officer
1994-02-10 ~ 1997-02-01
OF - Director → CIF 0
6
Goodman, Howard Neville Alexander
Hotelier born in December 1937
Individual (10 offsprings)
Officer
1993-05-25 ~ 2017-06-27
OF - Director → CIF 0
7
Sixsmith, John Stephen
Hotelier born in July 1957
Individual (6 offsprings)
Officer
1994-02-10 ~ 2021-04-09
OF - Director → CIF 0
Sixsmith, John Stephen
Individual (6 offsprings)
Officer
1993-05-25 ~ 2019-02-19
OF - Secretary → CIF 0
8
L & A REGISTRARS LIMITED
02558445
31 Corsham Street, London
Dissolved Corporate (7470 offsprings)
Officer
1993-03-10 ~ 1993-05-25
OF - Nominee Director → CIF 0
9
HISTORIC SUSSEX HOTELS LIMITED
- now 03673448
OFFHAM HOTELS LIMITED - 2000-03-21
DIGITBALL LIMITED - 1998-12-03
Fourteen Acre Barn, Climping Street, Climping, Littlehampton, England
Active Corporate (9 parents, 3 offsprings)
Person with significant control
2016-07-01 ~ now
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Has significant influence or control as a member of a firm → CIF 0
PE - Right to appoint or remove directors as a member of a firm → CIF 0
10
L & A SECRETARIAL LIMITED
02558443
31 Corsham Street, London
Dissolved Corporate (7503 offsprings)
Officer
1993-03-10 ~ 1993-05-25
OF - Nominee Secretary → CIF 0

Company in focus

Period: 2012-09-06 ~ now

Company number: 02798202

Registered names

BAILIFFSCOURT LIMITED - now

BECKWELL LIMITED - 2012-09-06

Standard Industrial Classification

55100 - Hotels And Similar Accommodation

Brief company account

Average Number of Employees

1082023-11-27 ~ 2024-11-24

1032022-11-28 ~ 2023-11-26

Turnover/Revenue

6,554,122 GBP2023-11-27 ~ 2024-11-24

5,944,424 GBP2022-11-28 ~ 2023-11-26

Cost of Sales

-929,613 GBP2023-11-27 ~ 2024-11-24

-685,111 GBP2022-11-28 ~ 2023-11-26

Gross Profit/Loss

5,624,509 GBP2023-11-27 ~ 2024-11-24

5,259,313 GBP2022-11-28 ~ 2023-11-26

Administrative Expenses

-4,601,488 GBP2023-11-27 ~ 2024-11-24

-3,884,442 GBP2022-11-28 ~ 2023-11-26

Operating Profit/Loss

1,023,021 GBP2023-11-27 ~ 2024-11-24

1,374,871 GBP2022-11-28 ~ 2023-11-26

Other Interest Receivable/Similar Income (Finance Income)

52,956 GBP2023-11-27 ~ 2024-11-24

46,701 GBP2022-11-28 ~ 2023-11-26

Profit/Loss on Ordinary Activities Before Tax

742,280 GBP2023-11-27 ~ 2024-11-24

1,092,714 GBP2022-11-28 ~ 2023-11-26

Equity

Retained earnings (accumulated losses)

3,219,311 GBP2024-11-24

3,388,012 GBP2023-11-26

2,732,101 GBP2022-11-28

Profit/Loss

Retained earnings (accumulated losses)

293,799 GBP2023-11-27 ~ 2024-11-24

1,028,911 GBP2022-11-28 ~ 2023-11-26

Dividends Paid

Retained earnings (accumulated losses)

-462,500 GBP2023-11-27 ~ 2024-11-24

-373,000 GBP2022-11-28 ~ 2023-11-26

Property, Plant & Equipment

23,100,000 GBP2024-11-24

23,002,726 GBP2023-11-26

Fixed Assets

23,100,000 GBP2024-11-24

23,002,726 GBP2023-11-26

Total Inventories

65,083 GBP2024-11-24

64,287 GBP2023-11-26

Debtors

Current

144,888 GBP2024-11-24

188,139 GBP2023-11-26

Cash at bank and in hand

1,415,811 GBP2024-11-24

940,613 GBP2023-11-26

Current Assets

1,625,782 GBP2024-11-24

1,193,039 GBP2023-11-26

Creditors

Current, Amounts falling due within one year

-2,571,541 GBP2024-11-24

-2,078,228 GBP2023-11-26

Net Current Assets/Liabilities

-945,759 GBP2024-11-24

-885,189 GBP2023-11-26

Total Assets Less Current Liabilities

22,154,241 GBP2024-11-24

22,117,537 GBP2023-11-26

Net Assets/Liabilities

16,210,947 GBP2024-11-24

16,455,443 GBP2023-11-26

Equity

Called up share capital

71 GBP2024-11-24

71 GBP2023-11-26

71 GBP2022-11-28

Revaluation reserve

12,991,565 GBP2024-11-24

13,067,360 GBP2023-11-26

13,067,360 GBP2022-11-28

Equity

16,210,947 GBP2024-11-24

16,455,443 GBP2023-11-26

15,799,532 GBP2022-11-28

Profit/Loss

293,799 GBP2023-11-27 ~ 2024-11-24

1,028,911 GBP2022-11-28 ~ 2023-11-26

Dividends Paid

-462,500 GBP2023-11-27 ~ 2024-11-24

-373,000 GBP2022-11-28 ~ 2023-11-26

Property, Plant & Equipment - Depreciation rate used

Furniture and fittings

202023-11-27 ~ 2024-11-24

Wages/Salaries

2,085,432 GBP2023-11-27 ~ 2024-11-24

1,684,931 GBP2022-11-28 ~ 2023-11-26

Social Security Costs

158,417 GBP2023-11-27 ~ 2024-11-24

131,113 GBP2022-11-28 ~ 2023-11-26

Staff Costs/Employee Benefits Expense

2,284,583 GBP2023-11-27 ~ 2024-11-24

1,851,419 GBP2022-11-28 ~ 2023-11-26

Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences

42,000 GBP2023-11-27 ~ 2024-11-24

7,000 GBP2022-11-28 ~ 2023-11-26

Tax Expense/Credit at Applicable Tax Rate

185,570 GBP2023-11-27 ~ 2024-11-24

273,179 GBP2022-11-28 ~ 2023-11-26

Property, Plant & Equipment - Gross Cost

Buildings

20,722,342 GBP2024-11-24

20,752,892 GBP2023-11-26

Furniture and fittings

3,363,562 GBP2024-11-24

3,155,230 GBP2023-11-26

Property, Plant & Equipment - Gross Cost

25,831,565 GBP2024-11-24

25,544,161 GBP2023-11-26

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

-100,795 GBP2023-11-27 ~ 2024-11-24

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Furniture and fittings

2,508,635 GBP2023-11-26

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

2,541,435 GBP2023-11-26

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Furniture and fittings, Owned/Freehold

159,543 GBP2023-11-27 ~ 2024-11-24

Owned/Freehold

190,130 GBP2023-11-27 ~ 2024-11-24

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Furniture and fittings

2,668,178 GBP2024-11-24

Property, Plant & Equipment - Accumulated Depreciation & Impairment

2,731,565 GBP2024-11-24

Property, Plant & Equipment

Buildings

20,722,342 GBP2024-11-24

20,752,892 GBP2023-11-26

Furniture and fittings

695,384 GBP2024-11-24

646,595 GBP2023-11-26

Land and buildings

22,404,616 GBP2024-11-24

22,356,131 GBP2023-11-26

Raw materials and consumables

65,083 GBP2024-11-24

64,287 GBP2023-11-26

Trade Debtors/Trade Receivables

Current

50,764 GBP2024-11-24

40,296 GBP2023-11-26

Amounts Owed by Group Undertakings

Current

444 GBP2024-11-24

Other Debtors

Current

55,365 GBP2023-11-26

Prepayments/Accrued Income

Current

93,680 GBP2024-11-24

92,478 GBP2023-11-26

Trade Creditors/Trade Payables

Current

404,571 GBP2024-11-24

300,135 GBP2023-11-26

Amounts owed to group undertakings

Current

625,830 GBP2024-11-24

478,540 GBP2023-11-26

Corporation Tax Payable

Current

83,898 GBP2024-11-24

3,420 GBP2023-11-26

Taxation/Social Security Payable

Current

181,727 GBP2024-11-24

69,402 GBP2023-11-26

Accrued Liabilities/Deferred Income

Current

1,275,515 GBP2024-11-24

1,226,731 GBP2023-11-26

Creditors

Current

2,571,541 GBP2024-11-24

2,078,228 GBP2023-11-26

Amounts owed to group undertakings

Non-current

1,951,294 GBP2024-11-24

1,951,294 GBP2023-11-26

Creditors

Non-current

1,951,294 GBP2024-11-24

1,951,294 GBP2023-11-26

Net Deferred Tax Liability/Asset

-3,992,000 GBP2024-11-24

-3,710,800 GBP2023-11-26

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

-306,200 GBP2023-11-27 ~ 2024-11-24

Deferred Tax Liabilities

Accelerated tax depreciation

-565,200 GBP2024-11-24

-259,000 GBP2023-11-26

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

71 shares2024-11-24

71 shares2023-11-26

Par Value of Share

Class 1 ordinary share

1.002023-11-27 ~ 2024-11-24

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

50,243 GBP2024-11-24

40,000 GBP2023-11-26

Between one and five year

221,456 GBP2024-11-24

160,000 GBP2023-11-26

More than five year

2,731,289 GBP2024-11-24

2,013,333 GBP2023-11-26

Future Minimum Lease Payments Under Non-cancellable Operating Leases

3,002,988 GBP2024-11-24

2,213,333 GBP2023-11-26

BAILIFFSCOURT LIMITED
Info
BECKWELL LIMITED - 2012-09-06
Registered number 02798202
Fourteen Acre Barn Climping Street, Climping, Littlehampton, West Sussex BN17 5TG
PRIVATE LIMITED COMPANY incorporated on 1993-03-10 (33 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-19
CIF 0

Offspring entities and appointments 0

Not found in our database.

L & A REGISTRARS LIMITED

HISTORIC SUSSEX HOTELS LIMITED

L & A SECRETARIAL LIMITED

BAILIFFSCOURT LIMITED

Registered names

Standard Industrial Classification

Brief company account

Average Number of Employees

Turnover/Revenue

Cost of Sales

Gross Profit/Loss

Administrative Expenses

Operating Profit/Loss

Other Interest Receivable/Similar Income (Finance Income)

Profit/Loss on Ordinary Activities Before Tax

Equity

Profit/Loss

Dividends Paid

Property, Plant & Equipment

Fixed Assets

Total Inventories

Debtors

Cash at bank and in hand

Current Assets

Creditors

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Net Assets/Liabilities

Equity

Equity

Profit/Loss

Dividends Paid

Property, Plant & Equipment - Depreciation rate used

Wages/Salaries

Social Security Costs

Staff Costs/Employee Benefits Expense

Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences

Tax Expense/Credit at Applicable Tax Rate

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Total increase or decrease resulting from revaluations

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Property, Plant & Equipment

Raw materials and consumables

Trade Debtors/Trade Receivables

Amounts Owed by Group Undertakings

Other Debtors

Prepayments/Accrued Income

Trade Creditors/Trade Payables

Amounts owed to group undertakings

Corporation Tax Payable

Taxation/Social Security Payable

Accrued Liabilities/Deferred Income

Creditors

Amounts owed to group undertakings

Creditors

Net Deferred Tax Liability/Asset

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

Deferred Tax Liabilities

Number of Shares Issued (Fully Paid)

Par Value of Share

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Future Minimum Lease Payments Under Non-cancellable Operating Leases

BAILIFFSCOURT LIMITED