YORK HOUSE HOTEL LIMITEDActive

Company number 04091247Private limited companyIncorporated 2000
⚠ Confirmation statement overdue. It was due on 15 Oct 2026.

Key figures

£273,417+3.5%
Net assets 2025/26
+16.2%
Average annual growth 2019/20–2025/26
0100 k200 k300 k2019/202020/212021/222022/232023/242024/252025/26

Like most small UK companies, YORK HOUSE HOTEL LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2019/202020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £1,000.

History
2024/25£1,000
2023/24£4,000
2022/23£2,000
2021/22£4,000
2020/21£4,000
2019/20£4,000
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Profit for the year78,30038,10223,833-18,405—
Cash at bank and in hand35,8507,44211,54617,208—
Total assets481,107539,498556,200597,030—
Total liabilities253,413275,703272,572332,807—
Net assets / total equity227,694263,795283,628264,223273,417
Average number of employees43222
Dividends paid4,0002,0004,0001,000—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

This company sells stuff to other companies

As described in the company's latest filed accounts.

Summary: YORK HOUSE HOTEL LIMITED

Company

YORK HOUSE HOTEL LIMITED is a private limited company registered with Companies House under company number 04091247. It was incorporated on 17 Oct 2000. Its status is active. The registered office is in Tyne & wear (NE26). Its nature of business (SIC 2007) is hotels and similar accommodation (55100).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £273,417, up 3.5% on the previous year. The company had an average of 2 employees. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

The company has 2 current directors. 2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 30 Dec 2027. The next confirmation statement is due by 15 Oct 2026.