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Companies/01198424

J.k. & J. Ireland (Cottage Hotel) Limited

Hotels and similar accommodation · Kingsbridge

ActiveUnited KingdomIncorporated 1975Private Limited Company
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Financial position

Accounts to 2026-01-31 · GBP · unknown scope

Net assets
£3,729,953
Cash
£182,647
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£3,729,953
Average employees
39

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2026-01-31GBP · unknown2025-01-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown
Balance sheet
Net assets£3,729,953£3,785,391£3,877,292£4,745,673£4,615,916£4,369,836£3,888,593£3,874,900£2,089,986£1,964,916
Equity£3,729,953£3,785,391£3,877,292£4,745,673£4,615,916£4,369,836£3,888,593£3,874,900£2,089,986£1,964,916
Assets
Fixed assets£5,283,615£3,525,806£2,142,016£1,807,507
Intangible assets£0£0£0£0£4,794£13,987£23,180£32,373
Property, plant & equipment£5,497,708£5,558,385£5,322,660£5,418,382£5,390,690£5,296,609£5,278,821£3,511,819£2,118,836£1,775,134
Current assets£851,063£454,119£152,163£996,194£411,152£646,055
Cash at bank£182,647£90,538£331,848£430,925£675,834£349,170£52,451£853,553£300,711£619,322
Debtors£66,833£123,156£83,441
Stock£31,155£29,687£42,742£39,725£32,375£31,125£32,879£19,485£27,000£26,733
Liabilities
Creditors within one year£447,459£304,149£714,209£313,973£148,528£157,748
Creditors after one year£876,182£894,718£703,284£246,195£264,782£284,161
Provisions£302,196£182,025£129,692£86,932£49,872£46,737
Net current assets£403,604£149,970−£562,046£682,221£262,624£488,307
Assets less current liabilities£5,794,294£5,446,579£4,721,569£4,208,027£2,404,640£2,295,814
People
Average employees39434147434441243328
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Floating · created 2026-08-19
Outstanding
Unknown · created 2006-10-09
All monies
Outstanding
All Assets · created 2006-07-20
All monies
Outstanding
Show 2 satisfied / released
Property · created 1991-05-31 · satisfied 2023-01-11
£72,000-00 DUE FROM THE COMPANY TO THE C HARGEE INCLUDING FURTHER ADVANCES.
Satisfied
Property · created 1991-05-31 · satisfied 2023-01-11
£30,000 DUE FROM THE COMPANY TO THE C HARGEE INCLUDING FURTHER ADVANCES
Satisfied