BLUEBELT HOSPITALITY LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 3

1
Dent, Nicholas James
Born in December 1975
Individual (16 offsprings)
Officer
2013-10-15 ~ now
OF - Director → CIF 0
Mr Nicholas James Dent
Born in December 1975
Individual (16 offsprings)
Person with significant control
2016-04-06 ~ 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
2
John, Christopher David
Born in May 1985
Individual (15 offsprings)
Officer
2023-05-01 ~ now
OF - Director → CIF 0
3
Dent, Charlotte Alexandra
Born in January 1978
Individual (15 offsprings)
Officer
2023-05-01 ~ now
OF - Director → CIF 0

Ceased 1

Barnes, Jennifer Ruth
Individual (3 offsprings)
Officer
2013-11-21 ~ 2014-09-10
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

56302 - Public Houses And Bars

55100 - Hotels And Similar Accommodation

Brief company account

Intangible Assets

0 GBP2024-09-30

8,667 GBP2023-09-30

Property, Plant & Equipment

6,331,613 GBP2024-09-30

7,197,136 GBP2023-09-30

Fixed Assets

6,331,613 GBP2024-09-30

7,205,803 GBP2023-09-30

Debtors

631,160 GBP2024-09-30

821,667 GBP2023-09-30

Cash at bank and in hand

288,623 GBP2024-09-30

135,496 GBP2023-09-30

Current Assets

1,031,250 GBP2024-09-30

1,077,068 GBP2023-09-30

Creditors

Current

-1,853,044 GBP2024-09-30

-2,141,496 GBP2023-09-30

Net Current Assets/Liabilities

-821,794 GBP2024-09-30

-1,064,428 GBP2023-09-30

Total Assets Less Current Liabilities

5,509,819 GBP2024-09-30

6,141,375 GBP2023-09-30

Creditors

Non-current

-3,341,917 GBP2024-09-30

-3,991,846 GBP2023-09-30

Net Assets/Liabilities

1,522,908 GBP2024-09-30

1,481,381 GBP2023-09-30

Equity

Called up share capital

1 GBP2024-09-30

1 GBP2023-09-30

Revaluation reserve

1,822,777 GBP2024-09-30

1,768,177 GBP2023-09-30

1,804,433 GBP2022-03-31

Retained earnings (accumulated losses)

-299,870 GBP2024-09-30

-286,797 GBP2023-09-30

Equity

1,522,908 GBP2024-09-30

1,481,381 GBP2023-09-30

Average Number of Employees

32023-10-01 ~ 2024-09-30

32022-04-01 ~ 2023-09-30

Intangible Assets - Gross Cost

130,000 GBP2023-09-30

Intangible Assets - Accumulated Amortisation & Impairment

130,000 GBP2024-09-30

121,333 GBP2023-09-30

Intangible Assets - Increase From Amortisation Charge for Year

8,667 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Gross Cost

8,544,719 GBP2024-09-30

9,256,585 GBP2023-09-30

Property, Plant & Equipment - Other Disposals

-759,332 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

2,213,106 GBP2024-09-30

2,059,449 GBP2023-09-30

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

280,865 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-72,608 GBP2023-10-01 ~ 2024-09-30

Par Value of Share

Class 1 ordinary share

1 GBP2023-10-01 ~ 2024-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

1 shares2024-09-30

1 shares2023-09-30

Nominal value of allotted share capital

Class 1 ordinary share

1 GBP2023-10-01 ~ 2024-09-30

1 GBP2022-04-01 ~ 2023-09-30

Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income

69,315 GBP2022-04-01 ~ 2023-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

1,588,750 GBP2024-09-30

1,741,250 GBP2023-09-30

BLUEBELT HOSPITALITY LIMITED
Info
Registered number 08732885
Widbrook Grange, Trowbridge Road, Bradford-on-avon, Wiltshire BA15 1UH
PRIVATE LIMITED COMPANY incorporated on 2013-10-15 (12 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-13
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.

Dent, Nicholas James

Mr Nicholas James Dent

John, Christopher David

Dent, Charlotte Alexandra

Barnes, Jennifer Ruth

BLUEBELT HOSPITALITY LIMITED

Standard Industrial Classification

Brief company account

Intangible Assets

Property, Plant & Equipment

Fixed Assets

Debtors

Cash at bank and in hand

Current Assets

Creditors

Net Current Assets/Liabilities

Total Assets Less Current Liabilities

Creditors

Net Assets/Liabilities

Equity

Equity

Average Number of Employees

Intangible Assets - Gross Cost

Intangible Assets - Accumulated Amortisation & Impairment

Intangible Assets - Increase From Amortisation Charge for Year

Property, Plant & Equipment - Gross Cost

Property, Plant & Equipment - Other Disposals

Property, Plant & Equipment - Accumulated Depreciation & Impairment

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

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Par Value of Share

Number of Shares Issued (Fully Paid)

Nominal value of allotted share capital

Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income

Future Minimum Lease Payments Under Non-cancellable Operating Leases

BLUEBELT HOSPITALITY LIMITED