Fort West End Hotel Management Company Ltd

Active11222236 Private limited company
Incorporated
23 February 2018 (8 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Small
Region
East of England
Address
Belstead Brook Muthu Hotel
Belstead Road
Ipswich
IP2 9HB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 April 2027
Last conf. stmt
5 April 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (3 former)
1 June 2026
Appointed Saraf, Rajesh as Director
14 April 2026
Resigned Nachiappan, Porkodiyan as Director
31 March 2021
Appointed Maran, Gkevin Muthu as Director
31 March 2021
Appointed Nachiappan, Porkodiyan as Director
31 March 2021
Resigned Arumugam, Chidambaram as Director
11 March 2021
Resigned Saraf, Rajesh as Director
19 March 2018
Appointed Saraf, Rajesh as Director
23 February 2018
Appointed Venkatraman, Ravi as Director
23 February 2018
Appointed Arumugam, Chidambaram as Director

Ownership 1 active

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

Corporate entity · Notified 23 February 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 10671279

Group structure 9 companies

Ownership group derived from the Companies House PSC register

Fort West End Asset Ltd Owns 75–100% of shares
Fort West End Hotel Management Company Ltd This company Owns 75–100% of shares
Oban Queens Hotel Limited Owns 75–100% of shares
Oban Queens Management Limited Owns 75–100% of shares
Oban Regent Assets Limited Owns 75–100% of shares
Oban Regent Management Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£1,426,071
Cash
£354,375
Turnover
£1,805,277
Profit Before Tax
£560,036
Employees
13
Debt Ratio
39%
Current Ratio
2.7x
Profit Margin
31%
Return on Equity
38%

Trend

Turnover
£0 £500k £1.0M £1.5M £2.0M 2021 2022 2023 2024 2025 £22,627 £1,128,071 £1,401,546 £1,733,676 £1,805,277
Balance sheet detail
20252024202320222021
Fixed Assets£114,092£148,189£151,147£201,530£268,707
Current Assets£2,222,852£2,151,159£1,022,828£584,705£269,459
Debtors£868,425£74,312
Cash£354,375£267,942£152,026£505,137£195,147
Creditors (< 1 year)£811,623£1,200,185£505,067£456,856
Creditors (> 1 year)£70,727£171,459£304,879£329,504
Net Current Assets£1,411,229£950,974£479,170£79,638(£187,397)
Net Assets£1,426,071£890,657£327,547(£62,002)(£299,248)
Shareholder Funds£1,426,071£890,657£327,547(£62,002)(£299,248)

Turnover£1,805,277£1,733,676£1,401,546£1,128,071£22,627
Cost of Sales£341,620£351,772£332,778£210,755£24,248
Gross Profit£1,463,657£1,381,904£1,068,768£917,316(£1,621)
Admin Expenses£884,354£781,495£673,621£727,873£539,264
Profit Before Tax£560,036£576,780£379,976£224,482(£304,247)
Tax£24,622£13,669(£9,573)(£12,764)(£10,812)
Profit for Period£535,414£563,111£389,549£237,246(£293,435)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 October 2025Satisfaction of a charge in full1
11 August 2025Accounts for a small company31 March 202523
14 April 2025Confirmation statement with no updates5 April 20253
5 November 2024Accounts for a small company31 March 2024
15 April 2024Confirmation statement with no updates5 April 20243
Show all recent filings

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