Methodist Holiday Hotels Limited

Private Limited Company · Hull

Members Voluntary Liquidation (MVL, solvent)United KingdomIncorporated 1940Private Limited Company

Financial position

Accounts to 2024-04-30 · GBP · company scope

Net assets

£1,732,011

Cash

£1,771,125

Turnover

—

Profit / loss

—

Current assets

£1,834,070

Creditors < 1 year

—

Equity

£1,732,011

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods

Reported figures	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2019-10-31GBP · unknown
Balance sheet
Net assets	£1,732,011	£936,948	£886,075	£304,326	£944,661
Equity	£1,732,011	£936,948	£886,075	£304,326	£944,661
Assets
Fixed assets	£100	£2,880,462	£2,858,220	£2,875,598	£3,055,232
Intangible assets	£0	£23,790	£24,736	£0	£0
Property, plant & equipment	£0	£2,856,572	£2,833,384	£2,875,498	£3,055,132
Current assets	£1,834,070	£881,726	£1,017,708	£574,007	£483,945
Cash at bank	£1,771,125	£703,638	£848,958	£400,956	£342,682
Debtors	£62,945	£90,345	£104,485	£155,047	£105,150
Stock	£0	£87,743	£64,265	£18,004	£36,113
Liabilities
Net current assets	£1,731,911	−£140,900	£17,618	−£358,091	−£385,067
Assets less current liabilities	£1,732,011	£2,739,562	£2,875,838	£2,517,507	£2,670,165
People
Average employees	59	59	51	45	49
Source evidence	View filing	View filing	View filing	View filing	View filing