{ "company_number": "04330599", "name": "The Wellington Hotel (Cromer) Ltd", "url": "/company/04330599", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-11-28", "dissolved_on": null, "sic_codes": [ { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" } ], "registered_address": { "id": 1178631, "url": "/address/1178631", "line1": "THE WELLINGTON HOTEL, GARDEN", "line2": "STREET, CROMER", "post_town": "NORFOLK", "county": "", "country": "", "postcode": "NR27 9HN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04330599/accounts/2024-12-31", "pdf_url": "/company/04330599/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "70427.00", "debtors": "217161.00", "cash_bank_in_hand": "28000.00", "current_assets": "245161.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165317.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "235744.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04330599/accounts/2023-12-31", "pdf_url": "/company/04330599/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "107736.00", "debtors": "214614.00", "cash_bank_in_hand": "28000.00", "current_assets": "249114.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182913.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "290649.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/04330599/accounts/2022-12-31", "pdf_url": "/company/04330599/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "86561.00", "debtors": "266232.00", "cash_bank_in_hand": "31166.00", "current_assets": "303898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "259668.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "346229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04330599/accounts/2021-12-31", "pdf_url": "/company/04330599/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "35173.00", "debtors": null, "cash_bank_in_hand": "301711.00", "current_assets": "308211.00", "creditors_due_within_one_year": "34654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "273557.00", "total_assets_less_current_liabilities": "308730.00", "net_assets_liabilities": "308730.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "308630.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/04330599/accounts/2020-12-31", "pdf_url": "/company/04330599/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "37958.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "231804.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169128.00", "total_assets_less_current_liabilities": "207086.00", "net_assets_liabilities": "207086.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "207086.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04330599/accounts/2019-12-31", "pdf_url": "/company/04330599/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "47871.00", "debtors": "17864.00", "cash_bank_in_hand": "206507.00", "current_assets": "244371.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151699.00", "total_assets_less_current_liabilities": "199570.00", "net_assets_liabilities": "191624.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "191525.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04330599/accounts/2018-12-31", "pdf_url": "/company/04330599/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58688.00", "debtors": "21842.00", "cash_bank_in_hand": "171477.00", "current_assets": "208319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105559.00", "total_assets_less_current_liabilities": "164247.00", "net_assets_liabilities": "153097.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "152997.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04330599/accounts/2017-12-31", "pdf_url": "/company/04330599/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "67652.00", "debtors": "26038.00", "cash_bank_in_hand": "80145.00", "current_assets": "116183.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26944.00", "total_assets_less_current_liabilities": "94596.00", "net_assets_liabilities": "82575.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04330599/accounts/2016-12-31", "pdf_url": "/company/04330599/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "80934.00", "debtors": "28779.00", "cash_bank_in_hand": "89462.00", "current_assets": "130274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-960.00", "total_assets_less_current_liabilities": "79974.00", "net_assets_liabilities": "66517.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04330599/accounts/2015-12-31", "pdf_url": "/company/04330599/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "97768.00", "debtors": "27989.00", "cash_bank_in_hand": "117209.00", "current_assets": "158183.00", "creditors_due_within_one_year": "154676.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3507.00", "total_assets_less_current_liabilities": "101275.00", "net_assets_liabilities": "87818.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "87718.00", "shareholder_funds": "87818.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04330599/accounts/2014-12-31", "pdf_url": "/company/04330599/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "The Wellington Hotel (Cromer) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118736.00", "debtors": "8352.00", "cash_bank_in_hand": "95886.00", "current_assets": "117734.00", "creditors_due_within_one_year": "118822.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1088.00", "total_assets_less_current_liabilities": "117648.00", "net_assets_liabilities": "102804.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "102704.00", "shareholder_funds": "102804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-12-31", "filing_date": "2014-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MzEwODgyNTE5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MzA4NjI4ODgzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MzA2NDYzNTA4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MzA0NDY1NjI4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MzAyNDUwMzI4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MzAwMjAxNjA1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MjAxNzA4OTY3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MTg3NjQ5NjAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2007-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MTc1MTgzNTA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-11-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/Nzk3MzIxMDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/OTg2MTY5OTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04330599/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history/MjgxNDU4NDdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04330599/filing-history" }, "confirmation_statement": { "next_due": "2026-12-24", "last_made_up": "2025-12-10" }, "officers": [], "psc": [ { "name": "Mr Frederick Kenneth", "kind": "individual-person-with-significant-control", "person_url": "/person/1603300", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-12-21", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Simone Inez Hopwood", "kind": "individual-person-with-significant-control", "person_url": "/person/4695266", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2021-11-29", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Leona Katrina Gard", "kind": "individual-person-with-significant-control", "person_url": "/person/2848665", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2021-10-05", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }