Property, Plant & Equipment
8,170,295 GBP2024-04-28
7,704,335 GBP2023-04-28
Investment Property
205,000 GBP2024-04-28
205,000 GBP2023-04-28
Fixed Assets - Investments
3,200,000 GBP2024-04-28
3,200,000 GBP2023-04-28
Fixed Assets
11,575,295 GBP2024-04-28
11,109,335 GBP2023-04-28
Debtors
84,814 GBP2024-04-28
34,000 GBP2023-04-28
Cash at bank and in hand
0 GBP2024-04-28
1,920 GBP2023-04-28
Current Assets
84,814 GBP2024-04-28
35,920 GBP2023-04-28
Net Current Assets/Liabilities
-2,637,690 GBP2024-04-28
-1,970,529 GBP2023-04-28
Total Assets Less Current Liabilities
8,937,605 GBP2024-04-28
9,138,806 GBP2023-04-28
Net Assets/Liabilities
3,164,035 GBP2024-04-28
3,618,034 GBP2023-04-28
Equity
Called up share capital
1,000,000 GBP2024-04-28
1,000,000 GBP2023-04-28
1,000,000 GBP2022-04-28
Retained earnings (accumulated losses)
2,164,035 GBP2024-04-28
2,618,034 GBP2023-04-28
2,931,521 GBP2022-04-28
Equity
3,164,035 GBP2024-04-28
3,618,034 GBP2023-04-28
2,082,626 GBP2022-04-28
Profit/Loss
-453,999 GBP2023-04-29 ~ 2024-04-28
-313,487 GBP2022-04-29 ~ 2023-04-28
Average Number of Employees
22023-04-29 ~ 2024-04-28
22022-04-29 ~ 2023-04-28
Wages/Salaries
0 GBP2023-04-29 ~ 2024-04-28
0 GBP2022-04-29 ~ 2023-04-28
Social Security Costs
0 GBP2023-04-29 ~ 2024-04-28
0 GBP2022-04-29 ~ 2023-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-29 ~ 2024-04-28
0 GBP2022-04-29 ~ 2023-04-28
Staff Costs/Employee Benefits Expense
0 GBP2023-04-29 ~ 2024-04-28
0 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,400,675 GBP2024-04-28
6,020,675 GBP2023-04-28
Plant and equipment
1,327,108 GBP2024-04-28
1,074,380 GBP2023-04-28
Furniture and fittings
1,397,102 GBP2024-04-28
1,037,751 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
10,057,585 GBP2024-04-28
9,087,549 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
699,278 GBP2024-04-28
519,634 GBP2023-04-28
Furniture and fittings
759,298 GBP2024-04-28
543,180 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887,290 GBP2024-04-28
1,383,214 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
108,314 GBP2023-04-29 ~ 2024-04-28
Plant and equipment
179,644 GBP2023-04-29 ~ 2024-04-28
Furniture and fittings
216,118 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504,076 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,971,961 GBP2024-04-28
5,700,275 GBP2023-04-28
Plant and equipment
627,830 GBP2024-04-28
554,746 GBP2023-04-28
Furniture and fittings
637,804 GBP2024-04-28
494,571 GBP2023-04-28
Investments in Subsidiaries
3,200,000 GBP2024-04-28
3,200,000 GBP2023-04-28
Raw materials and consumables
0 GBP2024-04-28
0 GBP2023-04-28
Trade Debtors/Trade Receivables
0 GBP2024-04-28
0 GBP2023-04-28
Other Debtors
Current
66,814 GBP2024-04-28
0 GBP2023-04-28
Prepayments/Accrued Income
Current
18,000 GBP2024-04-28
34,000 GBP2023-04-28
Other Remaining Borrowings
Current
679,669 GBP2024-04-28
604,981 GBP2023-04-28
Corporation Tax Payable
Current
2,407 GBP2024-04-28
9,927 GBP2023-04-28
Other Creditors
Current
59,797 GBP2024-04-28
0 GBP2023-04-28
Creditors
Current
2,722,504 GBP2024-04-28
2,006,449 GBP2023-04-28
Other Remaining Borrowings
Non-current
2,520,360 GBP2024-04-28
2,085,057 GBP2023-04-28
Bank Borrowings
3,566,846 GBP2024-04-28
3,728,153 GBP2023-04-28
Bank Overdrafts
23,163 GBP2024-04-28
0 GBP2023-04-28
Total Borrowings
Current, Amounts falling due within one year
1,134,106 GBP2024-04-28
1,007,245 GBP2023-04-28
DOUBLE DUTCH HOTELS LIMITED
InfoT & M HOTELS LIMITED - 2018-07-24
Registered number 11351217West Lancs Technology Management Centre White Moss Business Park, Moss Lane View, Skelmersdale WN8 9TN
PRIVATE LIMITED COMPANY incorporated on 2018-05-09 (7 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-16
CIF 0DOUBLE DUTCH HOTELS LIMITED
SRegistered number 11351217
West Lancs Technology Management Centre, White Moss Business Park, Moss Lane View, Skelmersdale, England, WN8 9TN
Private Limited Company in England And Wales, England
CIF 1 DOUBLE DUTCH HOTELS LIMITED
SRegistered number 11351217
West Lancs Technology Management Centre, White Moss Business Park, Moss Lane View, Skelmersdale, Lancashire, WN8 9TN
Limited By Shares in United Kingdom
CIF 2 DOUBLE DUTCH HOTELS LIMITED
SRegistered number 11351217
West Lancs Technology Management Centre White, Moss Business Park, Moss Lane View, Skelmersdale, United Kingdom, WN8 9TN
Private Company Limited By Shares in England And Wales
CIF 3