Gravesend Hotel Rooms Limited

Active09032987 Private limited company
Incorporated
9 May 2014 (12 years)
Previously known as
Gravesend High Street Limited (until 5 November 2019)
This list may be incomplete. See all names on Companies House
Industry
Hotels and similar accommodation (55100)
Licensed restaurants (56101)
Controlled by
Leslie John Woollends
Accounts type
Total exemption full
Region
South East
Address
First Floor Windmill House
127-128 Windmill Street
Gravesend
DA12 1BL

Filing status

Accounts due
28 March 2027
Last accounts
29 June 2025
Conf. stmt due
23 May 2027
Last conf. stmt
9 May 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 9 May 2014
British
Born April 1960 (66)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1960 (66)

Financials

Balance sheet as at 29 June 2025 · total exemption full accounts

Net Assets
(£916,421)
Cash
£1,090
Employees
1
Current Ratio
0.0x

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 2024 2025 (£235,802) (£352,452) (£601,495) (£870,055) (£883,873) (£916,421)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£32,209£40,979£15,399
Current Assets£27,049£26,819£55,631£31,533£105,878£29,680
Debtors£25,959£25,959£25,959£25,839
Cash£1,090£860£29,672£5,694£82,793£20,477
Creditors (< 1 year)£932,065£891,183£895,896£624,744£458,476£280,881
Creditors (> 1 year)£11,405£19,509£29,790£40,493£40,833
Net Current Assets(£905,016)(£864,364)(£840,265)(£593,211)(£352,598)(£251,201)
Net Assets(£916,421)(£883,873)(£870,055)(£601,495)(£352,452)(£235,802)
Shareholder Funds(£352,452)(£235,802)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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