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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 1
  • Cooney, Stan
    Accountant born in June 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-11-27 ~ dissolved
    OF - Director → CIF 0
    Stanislaus Kevin Cooney
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Newman, Paul
    Property Consultant born in January 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-11-27 ~ 2015-08-04
    OF - Director → CIF 0
parent relation
Company in focus

YEALMPTON HOSPITALITY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,533 GBP2017-03-31
16,333 GBP2016-03-31
Property, Plant & Equipment
130,390 GBP2017-03-31
136,364 GBP2016-03-31
Fixed Assets
136,923 GBP2017-03-31
152,697 GBP2016-03-31
Total Inventories
13,675 GBP2017-03-31
8,283 GBP2016-03-31
Debtors
18,156 GBP2017-03-31
57,253 GBP2016-03-31
Cash at bank and in hand
22,036 GBP2017-03-31
33,623 GBP2016-03-31
Current Assets
53,867 GBP2017-03-31
99,159 GBP2016-03-31
Creditors
Current
584,326 GBP2017-03-31
632,967 GBP2016-03-31
Net Current Assets/Liabilities
-530,459 GBP2017-03-31
-533,808 GBP2016-03-31
Total Assets Less Current Liabilities
-393,536 GBP2017-03-31
-381,111 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-393,538 GBP2017-03-31
-381,113 GBP2016-03-31
Equity
-393,536 GBP2017-03-31
-381,111 GBP2016-03-31
Average Number of Employees
432016-04-01 ~ 2017-03-31
392015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
49,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,467 GBP2017-03-31
32,667 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,800 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
6,533 GBP2017-03-31
16,333 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
30,000 GBP2016-03-31
Improvements to leasehold property
16,595 GBP2017-03-31
16,595 GBP2016-03-31
Plant and equipment
49,815 GBP2017-03-31
39,038 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
847 GBP2017-03-31
515 GBP2016-03-31
Plant and equipment
28,190 GBP2017-03-31
18,485 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
332 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
9,705 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
15,748 GBP2017-03-31
16,080 GBP2016-03-31
Plant and equipment
21,625 GBP2017-03-31
20,553 GBP2016-03-31
Land and buildings, Long leasehold
28,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,825 GBP2017-03-31
115,424 GBP2016-03-31
Computers
25,762 GBP2017-03-31
25,404 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
252,997 GBP2017-03-31
226,461 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,873 GBP2017-03-31
54,889 GBP2016-03-31
Computers
17,097 GBP2017-03-31
14,208 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,607 GBP2017-03-31
90,097 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,984 GBP2016-04-01 ~ 2017-03-31
Computers
2,889 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,510 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
56,952 GBP2017-03-31
60,535 GBP2016-03-31
Computers
8,665 GBP2017-03-31
11,196 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,033 GBP2017-03-31
9,882 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
2,123 GBP2017-03-31
47,371 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
18,156 GBP2017-03-31
57,253 GBP2016-03-31
Trade Creditors/Trade Payables
Current
54,700 GBP2017-03-31
79,376 GBP2016-03-31
Other Taxation & Social Security Payable
Current
43,282 GBP2017-03-31
42,769 GBP2016-03-31
Other Creditors
Current
486,344 GBP2017-03-31
510,822 GBP2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2017-03-31
25,000 GBP2016-03-31
Between one and five year
100,000 GBP2017-03-31
100,000 GBP2016-03-31
More than five year
25,000 GBP2016-03-31
All periods
125,000 GBP2017-03-31
150,000 GBP2016-03-31
  • YEALMPTON HOSPITALITY LIMITED
    Info
    Registered number 08309536
    icon of addressGresham House, 5-7 St Pauls House, Leeds LS1 2JG
    PRIVATE LIMITED COMPANY incorporated on 2012-11-27 and dissolved on 2021-04-11 (8 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.