{ "company_number": "08565467", "name": "That Bournemouth Big Hotel Limited", "url": "/company/08565467", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2013-06-12", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" }, { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 1505920, "url": "/address/1505920", "line1": "18 ALBERT ROAD", "line2": "", "post_town": "BOURNEMOUTH", "county": "DORSET", "country": "UNITED KINGDOM", "postcode": "BH1 1BZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "FULL", "filings": [ { "url": "/company/08565467/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "That Bournemouth Big Hotel Limited", "dormant": false, "average_employees": "129.00", "tangible_fixed_assets": "30438615.00", "debtors": "7082864.00", "cash_bank_in_hand": "321030.00", "current_assets": "7440888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34644268.00", "total_assets_less_current_liabilities": "-4205653.00", "net_assets_liabilities": "-4231720.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": "8676459.00", "other_operating_income": null, "cost_sales": "5421556.00", "gross_profit_loss": "3254903.00", "administrative_expenses": "3632051.00", "raw_materials_consumables": null, "staff_costs": "2420438.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-440925.00", "profit_before_tax": "-1735221.00", "tax_on_profit": "2945.00", "profit_loss_for_period": "-1738166.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-31.zip" }, { "url": "/company/08565467/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "That Bournemouth Big Hotel Limited", "dormant": false, "average_employees": "130.00", "tangible_fixed_assets": "31009150.00", "debtors": "7742030.00", "cash_bank_in_hand": "740309.00", "current_assets": "8530214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33469834.00", "total_assets_less_current_liabilities": "-2460684.00", "net_assets_liabilities": "-2493554.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": "9263358.00", "other_operating_income": null, "cost_sales": "5697933.00", "gross_profit_loss": "3565425.00", "administrative_expenses": "4022440.00", "raw_materials_consumables": null, "staff_costs": "2614348.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-697787.00", "profit_before_tax": "-1793090.00", "tax_on_profit": "-12671.00", "profit_loss_for_period": "-1780419.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/08565467/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "That Bournemouth Big Hotel Limited", "dormant": false, "average_employees": "111.00", "tangible_fixed_assets": "31733932.00", "debtors": "6685588.00", "cash_bank_in_hand": "551672.00", "current_assets": "7284710.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32398637.00", "total_assets_less_current_liabilities": "-664705.00", "net_assets_liabilities": "-713135.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": "9515944.00", "other_operating_income": null, "cost_sales": "5556366.00", "gross_profit_loss": "3959578.00", "administrative_expenses": "3524591.00", "raw_materials_consumables": null, "staff_costs": "2810084.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "434987.00", "profit_before_tax": "-343532.00", "tax_on_profit": "181401.00", "profit_loss_for_period": "-524933.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/08565467/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "That Bournemouth Big Hotel Limited", "dormant": false, "average_employees": "116.00", "tangible_fixed_assets": "31953802.00", "debtors": "5316124.00", "cash_bank_in_hand": "727411.00", "current_assets": "6124455.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17153336.00", "total_assets_less_current_liabilities": "14800466.00", "net_assets_liabilities": "-188202.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": "9618029.00", "other_operating_income": null, "cost_sales": "5260485.00", "gross_profit_loss": "4357544.00", "administrative_expenses": "3177551.00", "raw_materials_consumables": null, "staff_costs": "2492543.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1737622.00", "profit_before_tax": "1479798.00", "tax_on_profit": "129892.00", "profit_loss_for_period": "1349906.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-07-31", "filing_date": "2022-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2021-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzMzODI1NTc1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-07-31", "filing_date": "2021-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2020-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzMwOTU3NzMxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-07-31", "filing_date": "2020-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2019-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzI3NDYwMTQzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-07-31", "filing_date": "2019-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2018-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzIzMzUzNTY5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-07-31", "filing_date": "2018-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2017-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzIwNjc1ODA0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-07-31", "filing_date": "2017-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzE5MTg2MzEyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-11-30", "filing_date": "2016-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2015-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzE1OTYxMTI4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2015-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08565467/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history/MzExOTI0MzcxOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08565467/filing-history" }, "confirmation_statement": { "next_due": "2027-03-28", "last_made_up": "2026-03-14" }, "officers": [], "psc": [ { "name": "That Bournemouth H2 Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Raymond Stuart Kelvin", "kind": "individual-person-with-significant-control", "person_url": "/person/4122678", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-30T15:44:04+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." }