Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 8 November 2027
- Last conf. stmt
- 25 October 2026
C.J.W. Hotels Limited
- Incorporated
- 25 October 1996 (30 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Catherine June Winter
- Owned by
- Catherine June Winter
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Townhouse20 Falmouth RoadTruroTR1 2HX
Officers 1 active
Officer details are public data from the Companies House register.
Winter, Catherine June
Director · Appointed 25 October 1996
British
Born September 1954 (72)
Officer history (4 former)
3 July 2019
Resigned King, Gregory Leslie as Secretary
17 May 1997
Appointed King, Gregory Leslie as Secretary
16 May 1997
Resigned Twyning, Rodney Edward as Secretary
25 October 1996
Appointed Winter, Catherine June as Director
25 October 1996
25 October 1996
25 October 1996
25 October 1996
25 October 1996
Appointed Twyning, Rodney Edward as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Catherine June Winter
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1954 (72)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £631,005
- Cash
- £186,296
- Employees
- 4
- Debt Ratio
- 19%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £587,176 | £595,683 | £604,357 | £612,897 | £621,727 | £630,584 | £638,901 |
| Current Assets | £187,273 | £203,739 | £195,650 | £189,183 | £173,464 | £129,122 | £135,775 |
| Debtors | £977 | £2,973 | £3,311 | £2,821 | £3,280 | £2,959 | £2,893 |
| Cash | £186,296 | £200,766 | £192,339 | £186,362 | £170,184 | £126,163 | £132,882 |
| Net Current Assets | £43,895 | £185,760 | £49,182 | £41,336 | £26,569 | (£2,570) | (£877) |
| Net Assets | £631,005 | £781,343 | £653,453 | £654,187 | £648,234 | £627,932 | £638,024 |
| Turnover | £154,017 | ||||||
| Cost of Sales | £19,357 | ||||||
| Gross Profit | £134,660 | ||||||
| Admin Expenses | £123,123 | ||||||
| Operating Profit | £14,204 | ||||||
| Profit Before Tax | £9,402 | ||||||
| Tax | £3,449 | ||||||
| Profit for Period | £5,953 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with no updates | 25 October 2026 | ||
| 17 February 2026 | Total exemption full accounts | 31 October 2025 | ||
| 31 October 2025 | Confirmation statement with no updates | 25 October 2025 | ||
| 17 April 2025 | Total exemption full accounts | 31 October 2024 | ||
| 5 November 2024 | Confirmation statement with no updates | 25 October 2024 |
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