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Eventdetail Limited

02968034

active
Private Limited Company
england wales
Companies House
Health Score
72 / 100

Some Concerns

30/30
Filing
10/30
Financial
32/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 4 outstanding charges (-8)

Details

BEAR HOTEL, COWBRIDGE, CF71 7AF
Incorporated 15/09/1994

Compliance

Last accounts

31/03/2025

medium

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 15/09/2025

Due 29/09/2026

On track

Industry

55100
Hotels and similar accommodation
56101
Licensed restaurants

Officers

Mr Julian Quintin Hitchcock

director · Since 21/09/1994

HOTELIER

BRITISH · WALES · Age 66

Also on 3 other boards

Mr Stephen Patrick Banks

director · Since 22/11/2022

DIRECTOR

BRITISH · WALES · Age 60

Mr Frederick Quinton Thomas Hitchcock

director · Since 23/12/2022

ACCOUNTANT

BRITISH · WALES · Age 39

Also on 4 other boards

Persons with Significant Control

Town & Country Collective Limited

75–100% shares
75–100% votes

The Bear Hotel, 63 High Street, Cowbridge, CF71 7AF

Reg: 14333451 · Companies House · Private Company Limited By Shares

Notified 23/12/2022

Former PSCs

Mr Peter Richard Dewey

Ceased 23/12/2022

Mr Julian Quintin Hitchcock

Ceased 23/12/2022

Mr Mark Nicholas Hitchcock

Ceased 23/12/2022

Charges4 outstanding

Charge
outstanding

BARCLAYS BANK PLC

Created 20/12/2022Registered 22/12/2022
charge
outstanding

BARCLAYS BANK PLC

Created 25/06/2009Registered 29/06/2009
charge
outstanding

BARCLAYS BANK PLC

Created 09/04/2009Registered 22/04/2009
charge
outstanding

BARCLAYS BANK PLC

Created 09/04/2009Registered 21/04/2009
charge
satisfied

PRINCIPALITY BUILDING SOCIETY

Created 13/01/2006Registered 19/01/2006Satisfied 03/02/2021
charge
satisfied

BARCLAYS BANK PLC

Created 21/01/2000Registered 10/02/2000Satisfied 03/02/2021
charge
satisfied

BARCLAYS BANK PLC

Created 21/01/2000Registered 04/02/2000Satisfied 03/02/2021
charge
satisfied

MIDLAND BANK PLC

Created 29/09/1994Registered 14/10/1994Satisfied 04/05/2000
charge
satisfied

MIDLAND BANK PLC

Created 29/09/1994Registered 06/10/1994Satisfied 04/05/2000

CompanyRankvs 37+ SIC 55100 peers
69

Financial strength96th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.2× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£3.2M

Annual revenue

Net Worth

£4.8M

Balance sheet strength

Cash

£15k

Cash in the bank

Profit Before Tax

£377k

Bottom line earnings

Net Current Assets

£3.1M

Working capital

Current Assets

£4.1M

Current Liabilities

£981k

Fixed Assets

£4.0M

Debtors

£4.1M

Cost of Sales

£2.1M

Gross Profit

£1.1M

Admin Expenses

£738k

Operating Profit

£381k

Profit After Tax

£312k

84avg. employees+12

Tax at Year End

Corp tax£57k
Dividends paid£250k

People Costs

Wages & salaries£1.2M
NI contributions£79k

Balance Sheet

Assets less current liabilities£7.1M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20254.20-£201k
20244.62-£537k
20234.22+£2.7M
20222.98+£561k
20191.97

Derived from filed accounts. Not audited figures.