Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 May 2027
- Last conf. stmt
- 21 April 2026
Boutique & Breakfast Limited
- Incorporated
- 21 April 2010 (16 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Adam Robert Dorrien SmithMichael Horace Dorrien Smith
- Owned by
- Adam Robert Dorrien SmithMichael Horace Dorrien Smith
- Accounts type
- Small
- Region
- South West
- Address
- Number 38 Clifton 38 Upper Belgrave RoadCliftonBristolBS8 2XN
Charges
- Total
- 6
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 6
Officers 2 active
Officer details are public data from the Companies House register.
Dorrien Smith, Adam Robert
Director · Appointed 6 May 2010
British
Born March 1978 (48)
Dorrien Smith, Michael Horace
Director · Appointed 6 May 2010
British
Born March 1987 (39)
Officer history (2 former)
6 May 2010
Appointed Dorrien Smith, Adam Robert as Director
6 May 2010
Appointed Dorrien Smith, Michael Horace as Director
6 May 2010
Resigned Aci Secretaries Limited as Corporate Secretary
6 May 2010
21 April 2010
Appointed Aci Secretaries Limited as Corporate Secretary
21 April 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Adam Robert Dorrien Smith
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born March 1978 (48)
Michael Horace Dorrien Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1987 (39)
Former controllers (2)
28 October 2024
Ceased Michael Horace Dorrien Smith — Owns 25–50% of shares
28 October 2024
Ceased Adam Robert Dorrien Smith — Owns 50–75% of shares
Financials
Balance sheet as at 30 April 2025 · small accounts
- Net Assets
- (£678,926)
- Cash
- £30,566
- Employees
- 14
- Debt Ratio
- 127%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,449,938 | £2,752,410 | £3,189,700 | £3,208,094 | £3,235,403 | |
| Current Assets | £75,573 | £53,371 | £75,760 | £29,515 | £28,196 | |
| Debtors | £38,435 | £15,155 | £23,521 | £13,503 | £7,994 | |
| Cash | £30,566 | £29,538 | £50,226 | £13,400 | £17,676 | |
| Creditors (< 1 year) | £1,987,850 | £158,383 | £157,587 | £151,793 | £110,388 | £136,164 |
| Creditors (> 1 year) | £1,216,587 | £2,999,706 | £3,015,230 | £3,525,840 | £3,658,465 | £3,569,597 |
| Net Current Assets | (£1,912,277) | (£105,012) | (£76,033) | (£80,873) | (£107,968) | |
| Net Assets | (£678,926) | (£352,308) | (£412,173) | (£531,244) | (£442,162) | |
| Shareholder Funds | (£678,926) | (£352,308) | (£412,173) | (£531,244) | (£442,162) |
Filings
Filing history not loaded yet. See it on Companies House
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