The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Forsyth, Jacqueline Ann
    Director born in August 1955
    Individual (3 offsprings)
    Officer
    2009-07-03 ~ dissolved
    OF - Director → CIF 0
  • 2
    Mrs Jackie Anne Forsyth
    Born in August 1955
    Individual (1 offspring)
    Person with significant control
    2016-07-03 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Forsyth, Neil Alexander
    Director born in September 1951
    Individual (3 offsprings)
    Officer
    2009-07-03 ~ dissolved
    OF - Director → CIF 0
    Mr Neil Alexander Forsyth
    Born in September 1951
    Individual (3 offsprings)
    Person with significant control
    2016-07-03 ~ dissolved
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

STAY NORTHUMBRIA LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
13,070 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
9,270 GBP2019-07-31
16,751 GBP2018-07-31
Fixed Assets
9,270 GBP2019-07-31
29,821 GBP2018-07-31
Total Inventories
8,055 GBP2018-07-31
Debtors
130,109 GBP2019-07-31
71,639 GBP2018-07-31
Cash at bank and in hand
65,157 GBP2019-07-31
9,181 GBP2018-07-31
Current Assets
195,266 GBP2019-07-31
88,875 GBP2018-07-31
Net Current Assets/Liabilities
133,554 GBP2019-07-31
17,982 GBP2018-07-31
Total Assets Less Current Liabilities
142,824 GBP2019-07-31
47,803 GBP2018-07-31
Net Assets/Liabilities
141,914 GBP2019-07-31
46,496 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
141,814 GBP2019-07-31
46,396 GBP2018-07-31
Equity
141,914 GBP2019-07-31
46,496 GBP2018-07-31
Average Number of Employees
72018-08-01 ~ 2019-07-31
72017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
51,600 GBP2018-07-31
Intangible Assets - Gross Cost
61,600 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,530 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
48,530 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,070 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
6,840 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
5,070 GBP2018-07-31
Intangible Assets
13,070 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,920 GBP2019-07-31
3,920 GBP2018-07-31
Furniture and fittings
16,860 GBP2019-07-31
16,267 GBP2018-07-31
Motor vehicles
12,895 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
20,780 GBP2019-07-31
33,082 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-608 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-12,895 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-13,503 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,510 GBP2019-07-31
9,229 GBP2018-07-31
Motor vehicles
7,102 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,510 GBP2019-07-31
16,331 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,636 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
1,086 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,722 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-355 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-8,188 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,543 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,920 GBP2019-07-31
3,920 GBP2018-07-31
Furniture and fittings
5,350 GBP2019-07-31
7,038 GBP2018-07-31
Motor vehicles
5,793 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
1,786 GBP2019-07-31
8,340 GBP2018-07-31
Amount of corporation tax that is recoverable
Current
18,756 GBP2019-07-31
3,440 GBP2018-07-31
Other Debtors
Amounts falling due within one year
109,567 GBP2019-07-31
59,859 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
130,109 GBP2019-07-31
71,639 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
976 GBP2019-07-31
4,644 GBP2018-07-31
Trade Creditors/Trade Payables
Current
5,100 GBP2019-07-31
10,398 GBP2018-07-31
Corporation Tax Payable
39,929 GBP2019-07-31
Other Taxation & Social Security Payable
2,238 GBP2019-07-31
16,883 GBP2018-07-31
Other Creditors
Current
13,469 GBP2019-07-31
38,968 GBP2018-07-31
  • STAY NORTHUMBRIA LTD
    Info
    Registered number 06951352
    Suite 5, 2nd Floor Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2009-07-03 and dissolved on 2023-05-03 (13 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.