Gervis (Bournemouth) Limited
Gervis (Bournemouth) Limited
#12148003 • Active
Founded: 09/08/2019
Industries: Hotels and similar accommodationOther letting and operating of own or leased real estate
Location: Christchurch
Financial Snapshot
Last accounts made up to 31 March 2024
Next accounts due 31 December 2025 (7 months)
Total Liabilities £35,381
↓ -83%
Directors
Name | Role | Appointed ↓ | Nationality | Age |
|---|---|---|---|---|
| George William Owen Tapps Gervis Meyrick | Director | 09/08/2019 | British | 55 years |
Role:
Director
Appointed:
09/08/2019
Nationality:
British
Age:
55 years
People with Significant Control
| Name | Nature of Control | Notified On | Nationality |
|---|---|---|---|
| George William Owen Tapps Gerv Meyrick | Ownership Of Shares 75 To 100 Percent, Voting Rights 75 To 100 Percent, Right To Appoint And Remove Directors | 09/08/2019 | British |
George William Owen Tapps Gerv Meyrick
Nature of Control:
Ownership Of Shares 75 To 100 Percent, Voting Rights 75 To 100 Percent, Right To Appoint And Remove Directors
Notified On:
09/08/2019
Nationality:
British
Financial Accounts
| Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|
| Income Statement | |||
| Turnover | |||
| Export Revenue | |||
| Sales | |||
| Other Operating Income | |||
| Other Operating Items | |||
| Cost of Sales | |||
| Raw Materials & Consumables | |||
| Gross Profit | |||
| Admin Expenses | |||
| Other Operating Charges | |||
| Depreciation | |||
| R&D Expenses | |||
| Operating Profit | |||
| EBITDA | |||
| Financial Revenue | |||
| Financial Expenses | |||
| Financial Profit/Loss | |||
| Interest Paid | |||
| Extraordinary Revenue | |||
| Extraordinary Expenses | |||
| Net Extraordinary Items | |||
| Pre-Tax Profit | |||
| Tax | |||
| Profit After Tax | |||
| Retained Profit | |||
| Balance Sheet | |||
| Non-Current Assets | |||
| Intangible Assets | |||
| Tangible Fixed Assets | |||
| Other Non-Current Assets | |||
| Current Assets | |||
| Stock | |||
| Debtors | |||
| Cash in Hand | |||
| Other Current Assets | |||
| Called Up Share Capital | |||
| P&L Account Reserve | |||
| Shareholder Funds | |||
| Other Shareholder Funds | |||
| Provisions | |||
| Long Term Debt | |||
| Creditors (> 1 year) | |||
| Other Non-Current Liabilities | |||
| Short Term Debt | |||
| Creditors | |||
| Creditors (< 1 year) | |||
| Other Current Liabilities | |||
| Key Metrics | |||
| Net Assets | |||
| Net Current Assets | |||
| Total Assets Less Current Liabilities | |||
| Working Capital | |||
| Enterprise Value | |||
| Added Value | |||
| Cashflow Before D&A | |||
| Other Information | |||
| Staff Costs | |||
| Number of Employees | |||
Charges
No charges registered
Properties
2 properties
Regions
1
Freehold
0
Leasehold
2
SOUTH WEST
Bourne Dene Hotel 12 Manor Road, Bournemouth (BH1 3HU)
Leasehold • BH1 3HU
£900,000
Added 04/09/2019 • BOURNEMOUTH, CHRISTCHURCH AND POOLE
SOUTH WEST
Yvery Hotel, 17 Knyveton Road, East Cliff, Bournemouth, (BH1 3QG)
Leasehold • BH1 3QG
£100,000
Added 16/10/2019 • BOURNEMOUTH, CHRISTCHURCH AND POOLE
Grants
No grant information available
Group Structure
No group structure information available
Government Council Contracts Beta
No council contracts found
Company Filings
| Date | Category | Description | Document |
|---|---|---|---|
| 23/12/2024 | Accounts | Accounts With Accounts Type Micro Entity | View (3 pages) |
| 08/08/2024 | Confirmation Statement | Confirmation Statement With Updates | View (4 pages) |
| 30/05/2024 | Accounts | Accounts With Accounts Type Micro Entity | View (3 pages) |
| 11/03/2024 | Accounts | Change Account Reference Date Company Current Shortened | View (1 page) |
| 17/08/2023 | Persons With Significant Control | Change To A Person With Significant Control | View (2 pages) |
| 17/08/2023 | Officers | Change Person Director Company With Change Date | View (2 pages) |
| 17/08/2023 | Confirmation Statement | Confirmation Statement With Updates | View (4 pages) |
17/08/2023 Persons With Significant Control
Change To A Person With Significant Control