FCH HOSPITALITY LIMITED
Previous names
FAVERSHAM CREEK HOTEL LIMITED - 2018-09-11
TEAM SELVES CATERING LIMITED - 2015-05-08
PDIF LIMITED - 2011-06-15
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
186 GBP2024-06-30
690 GBP2023-06-30
Debtors
16,650 GBP2024-06-30
5,883 GBP2023-06-30
Cash at bank and in hand
1,563 GBP2024-06-30
70 GBP2023-06-30
Current Assets
18,213 GBP2024-06-30
5,953 GBP2023-06-30
Creditors
Current
641,348 GBP2024-06-30
640,189 GBP2023-06-30
Net Current Assets/Liabilities
-623,135 GBP2024-06-30
-634,236 GBP2023-06-30
Total Assets Less Current Liabilities
-622,949 GBP2024-06-30
-633,546 GBP2023-06-30
Creditors
Non-current
29,083 GBP2024-06-30
34,198 GBP2023-06-30
Net Assets/Liabilities
-652,032 GBP2024-06-30
-667,744 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-652,034 GBP2024-06-30
-667,746 GBP2023-06-30
Equity
-652,032 GBP2024-06-30
-667,744 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,377 GBP2023-06-30
Computers
1,529 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,292 GBP2024-06-30
1,035 GBP2023-06-30
Computers
1,428 GBP2024-06-30
1,181 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720 GBP2024-06-30
2,216 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-07-01 ~ 2024-06-30
Computers
247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-06-30
342 GBP2023-06-30
Computers
101 GBP2024-06-30
348 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
233 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
16,650 GBP2024-06-30
5,650 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,650 GBP2024-06-30
5,883 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,040 GBP2024-06-30
5,040 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,043 GBP2024-06-30
7,011 GBP2023-06-30
Other Taxation & Social Security Payable
Current
581 GBP2024-06-30
695 GBP2023-06-30
Other Creditors
Current
628,684 GBP2024-06-30
627,443 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,083 GBP2024-06-30
34,198 GBP2023-06-30
FCH HOSPITALITY LIMITED
InfoFAVERSHAM CREEK HOTEL LIMITED - 2018-09-11
TEAM SELVES CATERING LIMITED - 2015-05-08
PDIF LIMITED - 2011-06-15
Registered number 05302282
28 Quayside Court Commercial Road, Weymouth DT4 8AQ
Private Limited Company incorporated on 2004-12-01 (20 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-11
CIF 0