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
    Ashdown, Mark Victor
    Director born in July 1955
    Individual (2 offsprings)
    Officer
    2017-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Raven, Peter Michael
    Accountant born in March 1957
    Individual (5 offsprings)
    Officer
    2016-07-11 ~ now
    OF - Director → CIF 0
  • 3
    HERE FOR YOU HOSPITALITY LIMITED - now
    CENHOCO 115 LIMITED - 2007-02-02
    Low Lane, Stainton Village, Middlesbrough, England
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    -163,108 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Kelly, Patrick
    Director born in March 1953
    Individual (2 offsprings)
    Officer
    2014-10-03 ~ 2018-07-16
    OF - Director → CIF 0
  • 2
    Wardell, Michael James
    Director born in April 1978
    Individual (12 offsprings)
    Officer
    2014-10-03 ~ 2016-07-24
    OF - Director → CIF 0
parent relation
Company in focus

HERE FOR YOU HOSPITALITY MIDDLESBROUGH LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
3,515,047 GBP2023-01-01 ~ 2023-12-31
3,335,096 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,614,937 GBP2023-01-01 ~ 2023-12-31
-3,084,516 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-99,890 GBP2023-01-01 ~ 2023-12-31
250,580 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-451,151 GBP2023-01-01 ~ 2023-12-31
-611,872 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-551,041 GBP2023-01-01 ~ 2023-12-31
-361,292 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-551,041 GBP2023-01-01 ~ 2023-12-31
-407,211 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-551,041 GBP2023-01-01 ~ 2023-12-31
-407,211 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,444,730 GBP2023-12-31
8,403,761 GBP2022-12-31
Total Inventories
28,549 GBP2023-12-31
24,952 GBP2022-12-31
Debtors
44,211 GBP2023-12-31
52,153 GBP2022-12-31
Cash at bank and in hand
85,335 GBP2023-12-31
51,125 GBP2022-12-31
Current Assets
158,095 GBP2023-12-31
128,230 GBP2022-12-31
Net Current Assets/Liabilities
-990,136 GBP2023-12-31
-731,652 GBP2022-12-31
Total Assets Less Current Liabilities
7,454,594 GBP2023-12-31
7,672,109 GBP2022-12-31
Creditors
Non-current
-9,554,229 GBP2023-12-31
-9,220,703 GBP2022-12-31
Net Assets/Liabilities
-2,100,352 GBP2023-12-31
-1,549,311 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-2,100,452 GBP2023-12-31
-1,549,411 GBP2022-12-31
-1,142,200 GBP2021-12-31
Equity
-2,100,352 GBP2023-12-31
-1,549,311 GBP2022-12-31
-1,142,100 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-551,041 GBP2023-01-01 ~ 2023-12-31
-407,211 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,494,405 GBP2023-01-01 ~ 2023-12-31
1,386,953 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
82,885 GBP2023-01-01 ~ 2023-12-31
74,976 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,065 GBP2023-01-01 ~ 2023-12-31
15,823 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,593,355 GBP2023-01-01 ~ 2023-12-31
1,477,752 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1022023-01-01 ~ 2023-12-31
1032022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,945 GBP2023-01-01 ~ 2023-12-31
4,952 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,971 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-137,760 GBP2023-01-01 ~ 2023-12-31
-68,645 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,353,503 GBP2023-12-31
8,353,503 GBP2022-12-31
Furniture and fittings
591,048 GBP2023-12-31
544,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,944,551 GBP2023-12-31
8,897,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
499,821 GBP2023-12-31
493,876 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,821 GBP2023-12-31
493,876 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,353,503 GBP2023-12-31
8,353,503 GBP2022-12-31
Furniture and fittings
91,227 GBP2023-12-31
50,258 GBP2022-12-31
Finished Goods
28,549 GBP2023-12-31
24,952 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,493 GBP2023-12-31
5,108 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
19,479 GBP2023-12-31
19,479 GBP2022-12-31
Prepayments/Accrued Income
Current
12,239 GBP2023-12-31
27,566 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,211 GBP2023-12-31
52,153 GBP2022-12-31
Trade Creditors/Trade Payables
Current
300,032 GBP2023-12-31
308,390 GBP2022-12-31
Other Taxation & Social Security Payable
Current
713,468 GBP2023-12-31
450,465 GBP2022-12-31
Other Creditors
Current
82,419 GBP2023-12-31
48,715 GBP2022-12-31
Accrued Liabilities
Current
52,312 GBP2023-12-31
52,312 GBP2022-12-31
Amounts owed to group undertakings
Non-current
9,554,229 GBP2023-12-31
9,220,703 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
717 GBP2023-12-31
717 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
717 GBP2023-12-31
717 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-551,041 GBP2023-01-01 ~ 2023-12-31
  • HERE FOR YOU HOSPITALITY MIDDLESBROUGH LIMITED
    Info
    Registered number 09248085
    C/o Here For You Hospitality Limited, Low Lane, Stainton Village, Middlesbrough TS17 9LW
    Private Limited Company incorporated on 2014-10-03 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.