MONK FRYSTON HALL HOTEL LTD
Period: 2012-11-05 ~ 2024-11-23
Company number: 08281340
Registered name MONK FRYSTON HALL HOTEL LTD - Dissolved
Insolvency (Case 1) In administration Administration started on 2022-09-16 Administration ended on 2024-08-23
Recent 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.
Intangible Assets 390,016 GBP 2021-03-31
422,516 GBP 2020-03-31
Property, Plant & Equipment 1,248,355 GBP 2021-03-31
1,350,391 GBP 2020-03-31
Fixed Assets 1,638,371 GBP 2021-03-31
1,772,907 GBP 2020-03-31
Total Inventories 2,000 GBP 2021-03-31
14,967 GBP 2020-03-31
Debtors 2,034 GBP 2021-03-31
10,000 GBP 2020-03-31
Cash at bank and in hand 1,115 GBP 2021-03-31
1,562 GBP 2020-03-31
Current Assets 5,149 GBP 2021-03-31
26,529 GBP 2020-03-31
Net Current Assets/Liabilities -770,794 GBP 2021-03-31
-768,160 GBP 2020-03-31
Total Assets Less Current Liabilities 867,577 GBP 2021-03-31
1,004,747 GBP 2020-03-31
Net Assets/Liabilities -1,440,352 GBP 2021-03-31
-1,283,375 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
-1,440,354 GBP 2021-03-31
-1,283,377 GBP 2020-03-31
Equity -1,440,352 GBP 2021-03-31
-1,283,375 GBP 2020-03-31
Average Number of Employees 25 2020-04-01 ~ 2021-03-31
33 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
650,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
259,984 GBP 2021-03-31
227,484 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
32,500 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
390,016 GBP 2021-03-31
422,516 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,256,418 GBP 2020-03-31
Plant and equipment
803,197 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 2,059,615 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
203,121 GBP 2021-03-31
177,993 GBP 2020-03-31
Plant and equipment
608,139 GBP 2021-03-31
531,231 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 811,260 GBP 2021-03-31
709,224 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
25,128 GBP 2020-04-01 ~ 2021-03-31
Plant and equipment
76,908 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 102,036 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
1,053,297 GBP 2021-03-31
1,078,425 GBP 2020-03-31
Plant and equipment
195,058 GBP 2021-03-31
271,966 GBP 2020-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
6,389 GBP 2020-03-31
Other Debtors Amounts falling due within one year, Current
2,034 GBP 2021-03-31
3,611 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
2,034 GBP 2021-03-31
10,000 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
521,737 GBP 2021-03-31
524,683 GBP 2020-03-31
Trade Creditors/Trade Payables Current
136,569 GBP 2021-03-31
165,830 GBP 2020-03-31
Other Taxation & Social Security Payable Current
92,785 GBP 2021-03-31
74,253 GBP 2020-03-31
Other Creditors Current
24,852 GBP 2021-03-31
29,923 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
1,256,233 GBP 2021-03-31
1,231,190 GBP 2020-03-31
Other Creditors Non-current
1,018,759 GBP 2021-03-31
1,010,287 GBP 2020-03-31
MONK FRYSTON HALL HOTEL LTD Info Registered number 08281340 Floor 2 10 Wellington Place, Leeds LS1 4AP
PRIVATE LIMITED COMPANY incorporated on 2012-11-05 and dissolved on 2024-11-23 (12 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-24
CIF 0