POULTER HOSPITALITY LTDActive

Company number 11814768Private limited companyIncorporated 2019

Key figures

−£31,335-53.8%
Net assets 2024/25
-100 k0100 k200 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, POULTER HOSPITALITY LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k600 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand———63,92838,318
Total assets244,363427,943187,783180,347147,924
Total liabilities184,760238,656180,861200,715179,259
Net assets / total equity59,930176,51230-20,368-31,335
Average number of employees3232322630

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.

Summary: POULTER HOSPITALITY LTD

Company

POULTER HOSPITALITY LTD is a private limited company registered with Companies House under company number 11814768. It was incorporated on 8 Feb 2019. Its status is active. The registered office is in Wetherby (LS22). Its nature of business (SIC 2007) is public houses and bars (56302).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were −£31,335, down 53.8% on the previous year. Cash at bank and in hand was £38,318. Total assets were £147,924 and total liabilities £179,259. The company had an average of 30 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 9 Feb 2027.