YORK PAVILION HOTEL LIMITEDActive

Company number 05096385Private limited companyIncorporated 2004

Key figures

£198,418+43.3%
Net assets 2025/26
-8.9%
Average annual change 2019/20–2025/26
-100 k0100 k200 k300 k400 k2019/202020/212021/222022/232023/242024/252025/26

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

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2019/202020/212021/222022/232023/242024/252025/26
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand119,47461,20332,56763,80755,935
Total assets945,8751,238,2811,260,2061,288,4201,252,492
Total liabilities724,3061,034,1001,121,4631,149,9981,054,074
Net assets / total equity214,673193,782138,743138,422198,418
Average number of employees42544800

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

hotel services including accomodation, food and beverages, room hire and events

As described in the company's latest filed accounts.

Summary: YORK PAVILION HOTEL LIMITED

Company

YORK PAVILION HOTEL LIMITED is a private limited company registered with Companies House under company number 05096385. It was incorporated on 6 Apr 2004. Its status is active. The registered office is in York (YO10). Its nature of business (SIC 2007) is other service activities n.e.c. (96090).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files small company accounts (filleted). Net assets were £198,418, up 43.3% on the previous year. Cash at bank and in hand was £55,935. Total assets were £1,252,492 and total liabilities £1,054,074. The company had an average of 0 employees. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

2 persons with significant control are registered. 2 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 20 Apr 2027.