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Companies/01298039

Blundell Park Hotel Limited

Private Limited Company · Cleethorpes

ActiveUnited KingdomIncorporated 1977Private Limited Company
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Financial position

Accounts to 2025-01-31 · GBP · unknown scope

Net assets
£238,362
Cash
£1,958
Turnover
Profit / loss
Current assets
£11,555
Creditors < 1 year
Equity
£238,362
Average employees
5

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.

14 periods
Reported figures2025-01-31GBP · unknown2024-01-31GBP · unknown2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown2020-01-31GBP · unknown2019-01-31GBP · unknown2018-01-31GBP · unknown2017-01-31GBP · unknown2015-01-31GBP · unknown2014-01-31GBP · unknown2012-01-31GBP · unknown2011-01-31GBP · unknown2010-01-31GBP · unknown
Balance sheet
Net assets£238,362£248,266£256,999£245,869£217,673£209,366£231,400£250,678£265,727£129,136£155,129£176,561£183,082£180,977
Equity£238,362£248,266£256,999£245,869£217,673£209,366£231,400£250,678£265,727£129,136£155,129£176,561£183,082£180,977
Assets
Fixed assets£188,727£202,963£231,594£246,058£244,761
Property, plant & equipment£270,069£283,116£296,163£308,151£321,094£335,036£347,277£359,631£374,316£188,727£202,963£231,594£246,058£244,761
Current assets£11,555£23,370£25,991£43,701£66,538£17,595£18,764£18,741£16,812£38,256£35,373£45,362£42,557£55,577
Cash at bank£1,958£13,781£16,902£18,123£59,319£6,280£8,175£8,152£7,073£7,729£180£82£2,935£14,636
Debtors£3,597£3,589£3,589£20,578£6,219£4,315£3,589£3,589£3,739£24,792£29,158£37,350£31,522£31,941
Stock£6,000£6,000£5,500£5,000£1,000£7,000£7,000£7,000£6,000
Liabilities
Creditors within one year£30,131£72,928
Creditors after one year£67,716£10,279
Provisions£584£783£1,572£5,152£5,152£11,992£11,992£11,992£16,753
Net current assets−£27,789−£20,734−£14,259−£23,797−£56,175−£113,678−£103,885−£96,961−£91,836£8,125−£37,555−£13,429−£4,676£10,769
Assets less current liabilities£242,280£262,382£281,904£284,354£264,919£221,358£243,392£262,670£282,480£196,852£165,408£218,165£241,382£255,530
People
Average employees556555567
Source evidenceView filing View filing View filing View filing View 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

1 outstanding charges
Fixed · created 2020-09-01
Outstanding
Show 5 satisfied / released
Floating · created 2014-04-03 · satisfied 2020-09-03
Satisfied
Floating · created 2014-04-03 · satisfied 2020-09-03
Satisfied
Floating · created 1994-03-31 · satisfied 2020-06-24
£50,000 AND ALL OTHER MONEYS DUE OR TO B ECOME DUE FROM THE COMPANY TO SCOTTISH & NEWCASTLE PLC UNDER THE TERMS OF THE CH ARGE,
Satisfied
All Assets · created 1986-11-24 · satisfied 2020-06-24
All monies
Satisfied
Property · created 1977-07-21 · satisfied 2020-06-24
All monies
Satisfied