Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Hotel Planning Limited
- Incorporated
- 31 January 2011 (15 years)
- Industry
- Architectural activities (71111)
- Directors
- Laurie Ann Boeshart
- Owned by
- Neil Leslie Worrell
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 45 High StreetHaverfordwestSA61 2BP
Officers 2 active
Officer details are public data from the Companies House register.
Boeshart, Laurie Ann
Director · Appointed 17 February 2026
American
Born February 1964 (62)
Director · Appointed 31 January 2011
British
Born March 1960 (66)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1960 (66)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £554 | £185 | £8,163 | £4,475 | |
| Current Assets | £153 | £7,109 | £37,104 | £45,372 | |
| Debtors | £319 | £319 | £319 | ||
| Cash | £6,790 | £36,785 | £45,053 | ||
| Creditors (< 1 year) | £38,058 | £33,054 | £38,720 | £24,375 | |
| Net Current Assets | (£37,905) | (£25,945) | (£1,616) | £20,997 | |
| Shareholder Funds | (£37,351) | (£25,760) | £6,547 | £25,472 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 February 2026 | Appointment of a director | |||
| 17 December 2025 | Micro company accounts | 31 March 2025 | ||
| 15 December 2025 | Confirmation statement with no updates | 14 December 2025 | ||
| 16 December 2024 | Confirmation statement with no updates | 14 December 2024 | ||
| 15 August 2024 | Total exemption full accounts | 31 March 2024 |
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