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Companies/SC027198

Knipoch House Hotel Limited

Hotels and similar accommodation · Kilmelford

ActiveUnited KingdomIncorporated 1949Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£537,023
Cash
Turnover
Profit / loss
Current assets
£644,717
Creditors < 1 year
£107,694
Equity
£537,023
Average employees
0

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.

15 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown
Balance sheet
Net assets£537,023£182,308£195,494£277,442£264,541£280,018£262,249£253,560£237,670
Equity£537,023£182,308£195,494£243,442£223,561£269,323£324,839£358,577£346,522£277,442£264,541£280,018£262,249£253,560£237,670
Assets
Fixed assets£0£395,487£395,487£397,477£400,070£403,460£407,900£394,225£395,436£406,749£410,915£416,125
Property, plant & equipment£398,628£400,784£403,448£406,749£410,915£416,125
Current assets£644,717£20,119£12,825£20,812£36,055£29,330£23,143£40,643£46,120£44,243£49,238£41,281£42,912£32,296£54,058
Cash at bank£10,245£18,154£10,348£10,999£843£20,882
Debtors£17,508£14,594£14,443£15,423£14,963£16,686
Liabilities
Creditors within one year£107,694£183,298£212,818£156,252£167,694£136,071
Creditors after one year£9,177£17,787£28,640
Provisions£0£0
Net current assets£537,023−£163,179−£199,993−£154,035−£176,509−£134,137−£83,061−£35,648−£48,914−£112,009−£118,456−£94,790−£103,302−£107,383−£118,085
Assets less current liabilities£537,023£232,308£195,494£243,442£223,561£269,323£324,839£358,577£346,522£286,619£282,328£308,658£303,447£303,532£298,040
Profit & loss
Turnover£375,454
Profit / loss£22,055
People
Average employees00.108570
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 View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 8 satisfied / released
Unknown · created 2003-11-19 · satisfied 2024-10-16
All monies
Satisfied
All Assets · created 2003-10-23 · satisfied 2024-09-24
All monies
Satisfied
Unknown · created 1998-03-31 · satisfied 2004-02-20
All monies
Satisfied
All Assets · created 1998-01-28 · satisfied 2003-12-04
All monies
Satisfied
Unknown · created 1985-08-30 · satisfied 2005-05-28
All monies
Satisfied
All Assets · created 1985-08-21 · satisfied 1998-10-28
All monies
Satisfied
Unknown · created 1981-07-20 · satisfied 1987-03-17
All monies
Satisfied
Unknown · created 1981-03-20 · satisfied 1987-10-16
£74,000
Satisfied