Investment Property
785,513 GBP2024-03-31
785,513 GBP2023-03-31
Fixed Assets
785,513 GBP2024-03-31
785,513 GBP2023-03-31
Cash at bank and in hand
28,208 GBP2024-03-31
55,616 GBP2023-03-31
Current Assets
28,208 GBP2024-03-31
55,616 GBP2023-03-31
Net Current Assets/Liabilities
17,280 GBP2024-03-31
4,844 GBP2023-03-31
Total Assets Less Current Liabilities
802,793 GBP2024-03-31
790,357 GBP2023-03-31
Net Assets/Liabilities
593,908 GBP2024-03-31
572,871 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
593,808 GBP2024-03-31
572,771 GBP2023-03-31
Equity
593,908 GBP2024-03-31
572,871 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,478 GBP2024-03-31
4,478 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,478 GBP2024-03-31
4,478 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,478 GBP2024-03-31
4,478 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,478 GBP2024-03-31
4,478 GBP2023-04-01
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-03-31
288 GBP2023-03-31
Taxation/Social Security Payable
10,659 GBP2024-03-31
18,598 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17,861 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-03-31
14,025 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
124,109 GBP2024-03-31
132,710 GBP2023-03-31
Dividends Paid on Shares
10,000 GBP2022-04-01 ~ 2023-03-31
NORTHUMBERLAND HOSPITALITY LIMITED
InfoRegistered number 0882606111 Aspenwood Grove, Newcastle Upon Tyne NE13 9DX
PRIVATE LIMITED COMPANY incorporated on 2013-12-27 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-27
CIF 0NORTHUMBERLAND HOSPITALITY LIMITED
SRegistered number 08826061
11, Aspenwood Grove, Newcastle Upon Tyne, United Kingdom, NE13 9DX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1