{ "company_number": "05136072", "name": "S L Hotel Ltd", "url": "/company/05136072", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-05-24", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 1408761, "url": "/address/1408761", "line1": "SOUTH LAWN HOTEL LYMINGTON ROAD", "line2": "MILFORD ON SEA", "post_town": "LYMINGTON", "county": "", "country": "ENGLAND", "postcode": "SO41 0RF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136072", "previous_names": [ { "name": "Castle Hotel Ltd", "ceased_on": "2015-06-12" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05136072/accounts/2025-04-30", "pdf_url": "/company/05136072/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "848149.00", "debtors": "436028.00", "cash_bank_in_hand": "183414.00", "current_assets": "639809.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195734.00", "total_assets_less_current_liabilities": "1043883.00", "net_assets_liabilities": "984932.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2026.zip" }, { "url": "/company/05136072/accounts/2024-04-30", "pdf_url": "/company/05136072/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "414089.00", "debtors": "719190.00", "cash_bank_in_hand": "109973.00", "current_assets": "841877.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "522621.00", "total_assets_less_current_liabilities": "936710.00", "net_assets_liabilities": "877759.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2025.zip" }, { "url": "/company/05136072/accounts/2023-04-30", "pdf_url": "/company/05136072/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "410067.00", "debtors": "551743.00", "cash_bank_in_hand": "176212.00", "current_assets": "734132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "463940.00", "total_assets_less_current_liabilities": "874007.00", "net_assets_liabilities": "809571.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2024.zip" }, { "url": "/company/05136072/accounts/2022-04-30", "pdf_url": "/company/05136072/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "350991.00", "debtors": "521287.00", "cash_bank_in_hand": "175569.00", "current_assets": "701351.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "482882.00", "total_assets_less_current_liabilities": "833873.00", "net_assets_liabilities": "759383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2023.zip" }, { "url": "/company/05136072/accounts/2021-04-30", "pdf_url": "/company/05136072/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "310271.00", "debtors": "202020.00", "cash_bank_in_hand": "283582.00", "current_assets": "490097.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "360541.00", "total_assets_less_current_liabilities": "670812.00", "net_assets_liabilities": "611861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2022.zip" }, { "url": "/company/05136072/accounts/2020-04-30", "pdf_url": "/company/05136072/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "233231.00", "debtors": "408902.00", "cash_bank_in_hand": "48132.00", "current_assets": "461526.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "308417.00", "total_assets_less_current_liabilities": "541648.00", "net_assets_liabilities": "522547.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-April2021.zip" }, { "url": "/company/05136072/accounts/2019-04-30", "pdf_url": "/company/05136072/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "157238.00", "debtors": "473174.00", "cash_bank_in_hand": "25000.00", "current_assets": "508407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "262375.00", "total_assets_less_current_liabilities": "419613.00", "net_assets_liabilities": "400512.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2020.zip" }, { "url": "/company/05136072/accounts/2018-04-30", "pdf_url": "/company/05136072/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "100531.00", "debtors": "397407.00", "cash_bank_in_hand": "21524.00", "current_assets": "429518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "178855.00", "total_assets_less_current_liabilities": "279386.00", "net_assets_liabilities": "255883.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2019.zip" }, { "url": "/company/05136072/accounts/2017-04-30", "pdf_url": "/company/05136072/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41157.00", "debtors": "232444.00", "cash_bank_in_hand": "25567.00", "current_assets": "268244.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98275.00", "total_assets_less_current_liabilities": "139432.00", "net_assets_liabilities": "113056.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-January2018.zip" }, { "url": "/company/05136072/accounts/2016-04-30", "pdf_url": "/company/05136072/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45730.00", "debtors": "324802.00", "cash_bank_in_hand": "12416.00", "current_assets": "351933.00", "creditors_due_within_one_year": "197150.00", "creditors_due_after_one_year": "65843.00", "net_current_assets_liabilities": "154783.00", "total_assets_less_current_liabilities": "200513.00", "net_assets_liabilities": "125524.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "75524.00", "shareholder_funds": "125524.00", "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-January2017.zip" }, { "url": "/company/05136072/accounts/2015-04-30", "pdf_url": "/company/05136072/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "S L Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "4146.00", "cash_bank_in_hand": "557181.00", "current_assets": "561327.00", "creditors_due_within_one_year": "70226.00", "creditors_due_after_one_year": "348966.00", "net_current_assets_liabilities": "491101.00", "total_assets_less_current_liabilities": "491101.00", "net_assets_liabilities": "142135.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "92135.00", "shareholder_funds": "142135.00", "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-April2016.zip" }, { "url": "/company/05136072/accounts/2013-12-31", "pdf_url": "/company/05136072/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Castle Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3095549.00", "debtors": "49968.00", "cash_bank_in_hand": "15797.00", "current_assets": "81729.00", "creditors_due_within_one_year": "305514.00", "creditors_due_after_one_year": "1124397.00", "net_current_assets_liabilities": "-223785.00", "total_assets_less_current_liabilities": "2871764.00", "net_assets_liabilities": "1739623.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "1689623.00", "shareholder_funds": "1739623.00", "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-December2014.zip" }, { "url": "/company/05136072/accounts/2012-12-31", "pdf_url": "/company/05136072/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Castle Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3115716.00", "debtors": "31251.00", "cash_bank_in_hand": "17188.00", "current_assets": "64268.00", "creditors_due_within_one_year": "338160.00", "creditors_due_after_one_year": "1271971.00", "net_current_assets_liabilities": "-273892.00", "total_assets_less_current_liabilities": "2841824.00", "net_assets_liabilities": "1561299.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "1511299.00", "shareholder_funds": "1561299.00", "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-September2013.zip" }, { "url": "/company/05136072/accounts/2011-12-31", "pdf_url": "/company/05136072/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Castle Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3134786.00", "debtors": "23183.00", "cash_bank_in_hand": null, "current_assets": "52013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-153501.00", "total_assets_less_current_liabilities": "2981285.00", "net_assets_liabilities": "1555340.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "1505340.00", "shareholder_funds": "1555340.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" }, { "url": "/company/05136072/accounts/2010-12-31", "pdf_url": "/company/05136072/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Castle Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3157047.00", "debtors": "20990.00", "cash_bank_in_hand": "4320.00", "current_assets": "39437.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-125628.00", "total_assets_less_current_liabilities": "3031419.00", "net_assets_liabilities": "1562378.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "1512378.00", "shareholder_funds": "1562378.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" }, { "url": "/company/05136072/accounts/2009-12-31", "pdf_url": "/company/05136072/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Castle Hotel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3493584.00", "debtors": "24511.00", "cash_bank_in_hand": "2000.00", "current_assets": "48710.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-148275.00", "total_assets_less_current_liabilities": "3345309.00", "net_assets_liabilities": "1822098.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "1772098.00", "shareholder_funds": "1822098.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-09-30", "filing_date": "2009-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136072/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136072/filing-history/MjAzMjU3MzA3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136072/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136072/filing-history/MjAxNTA3ODkwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/05136072/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136072/filing-history/MTgzNTcyNjc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05136072/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05136072/filing-history/MTU4NzEyMzQyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05136072/filing-history" }, "confirmation_statement": { "next_due": "2027-07-15", "last_made_up": "2026-07-01" }, "officers": [], "psc": [ { "name": "Mr Timothy Ian Wedgwood", "kind": "individual-person-with-significant-control", "person_url": "/person/5033234", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "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": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+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." }