DASHWOOD HOTEL AND RESTAURANT LIMITED
Previous names
COTSWOLD LABOUR SERVICES LIMITED - 2004-02-20
NEWCO NINE LIMITED - 2000-08-08
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
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
23,472 GBP2018-11-30
28,936 GBP2017-11-30
Total Inventories
8,498 GBP2018-11-30
8,399 GBP2017-11-30
Debtors
10,450 GBP2018-11-30
20,606 GBP2017-11-30
Cash at bank and in hand
1,860 GBP2018-11-30
8,938 GBP2017-11-30
Current Assets
20,808 GBP2018-11-30
37,943 GBP2017-11-30
Creditors
Current
46,558 GBP2018-11-30
61,112 GBP2017-11-30
Net Current Assets/Liabilities
-25,750 GBP2018-11-30
-23,169 GBP2017-11-30
Total Assets Less Current Liabilities
-2,278 GBP2018-11-30
5,767 GBP2017-11-30
Creditors
Non-current
473,759 GBP2018-11-30
411,259 GBP2017-11-30
Net Assets/Liabilities
-476,037 GBP2018-11-30
-405,492 GBP2017-11-30
Equity
Called up share capital
6 GBP2018-11-30
6 GBP2017-11-30
Retained earnings (accumulated losses)
-476,043 GBP2018-11-30
-405,498 GBP2017-11-30
Equity
-476,037 GBP2018-11-30
-405,492 GBP2017-11-30
Average Number of Employees
112017-12-01 ~ 2018-11-30
152017-06-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,239 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,767 GBP2018-11-30
256,303 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,464 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
23,472 GBP2018-11-30
28,936 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,719 GBP2018-11-30
9,703 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
6,731 GBP2018-11-30
10,903 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
10,450 GBP2018-11-30
20,606 GBP2017-11-30
Trade Creditors/Trade Payables
Current
29,324 GBP2018-11-30
33,419 GBP2017-11-30
Other Taxation & Social Security Payable
Current
14,191 GBP2018-11-30
24,650 GBP2017-11-30
Other Creditors
Current
3,043 GBP2018-11-30
3,043 GBP2017-11-30
Non-current
473,759 GBP2018-11-30
411,259 GBP2017-11-30
DASHWOOD HOTEL AND RESTAURANT LIMITED
InfoCOTSWOLD LABOUR SERVICES LIMITED - 2004-02-20
NEWCO NINE LIMITED - 2000-08-08
Registered number 03990722
Manufactory House, Bell Lane, Hertford, Hertfordshire SG14 1BP
Private Limited Company incorporated on 2000-05-11 and dissolved on 2020-10-13 (20 years 5 months). The company status is Dissolved.
CIF 0