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 4
  • 1
    Sutton, Leanne
    Director born in April 1988
    Individual (3 offsprings)
    Officer
    2022-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Dewhurst, Miles
    Director born in July 1972
    Individual (4 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
  • 3
    Hobson, Fenella Victoria
    Director born in July 1993
    Individual (3 offsprings)
    Officer
    2021-12-15 ~ now
    OF - Director → CIF 0
  • 4
    Medina House, 2 Station Avenue, Bridlington, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2022-11-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Dewhurst, Samantha Rachel
    Director born in February 1974
    Individual (1 offspring)
    Officer
    2017-03-29 ~ 2022-11-02
    OF - Director → CIF 0
    Mrs Samantha Rachel Dewhurst
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    2017-03-29 ~ 2022-11-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

YORKSHIRE SPA RETREAT (HELMSLEY) LIMITED

Previous name
LUXURY IN YORK LIMITED - 2022-11-03
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
112,430 GBP2023-12-31
67,618 GBP2022-12-31
Property, Plant & Equipment
8,002,363 GBP2023-12-31
5,856,364 GBP2022-12-31
Fixed Assets
8,114,793 GBP2023-12-31
5,923,982 GBP2022-12-31
Total Inventories
466,079 GBP2023-12-31
10,925 GBP2022-12-31
Debtors
238,034 GBP2023-12-31
358,155 GBP2022-12-31
Cash at bank and in hand
63,194 GBP2023-12-31
81,978 GBP2022-12-31
Current Assets
767,307 GBP2023-12-31
451,058 GBP2022-12-31
Creditors
Current
1,271,698 GBP2023-12-31
378,502 GBP2022-12-31
Net Current Assets/Liabilities
-504,391 GBP2023-12-31
72,556 GBP2022-12-31
Total Assets Less Current Liabilities
7,610,402 GBP2023-12-31
5,996,538 GBP2022-12-31
Creditors
Non-current
9,010,000 GBP2023-12-31
6,445,000 GBP2022-12-31
Net Assets/Liabilities
-1,399,598 GBP2023-12-31
-448,462 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,399,698 GBP2023-12-31
-448,562 GBP2022-12-31
Equity
-1,399,598 GBP2023-12-31
-448,462 GBP2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Other than goodwill
84,354 GBP2023-12-31
10,671 GBP2022-12-31
Intangible Assets - Gross Cost
144,354 GBP2023-12-31
70,671 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
3,000 GBP2022-12-31
Other than goodwill
16,924 GBP2023-12-31
53 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
31,924 GBP2023-12-31
3,053 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
16,871 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,871 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
45,000 GBP2023-12-31
57,000 GBP2022-12-31
Other than goodwill
67,430 GBP2023-12-31
10,618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,513,484 GBP2023-12-31
5,183,620 GBP2022-12-31
Plant and equipment
1,053,016 GBP2023-12-31
767,551 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,566,500 GBP2023-12-31
5,951,171 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-139,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-139,861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
347,099 GBP2023-12-31
50,254 GBP2022-12-31
Plant and equipment
217,038 GBP2023-12-31
44,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564,137 GBP2023-12-31
94,807 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
296,845 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
181,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,611 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,166,385 GBP2023-12-31
5,133,366 GBP2022-12-31
Plant and equipment
835,978 GBP2023-12-31
722,998 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,711 GBP2023-12-31
13,963 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
224,323 GBP2023-12-31
344,192 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
238,034 GBP2023-12-31
358,155 GBP2022-12-31
Trade Creditors/Trade Payables
Current
676,431 GBP2023-12-31
98,064 GBP2022-12-31
Amounts owed to group undertakings
Current
67,060 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,666 GBP2023-12-31
25,118 GBP2022-12-31
Other Creditors
Current
491,541 GBP2023-12-31
255,320 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,950,000 GBP2023-12-31
750,000 GBP2022-12-31
Other Creditors
Non-current
7,060,000 GBP2023-12-31
5,695,000 GBP2022-12-31
Bank Borrowings
Secured
1,950,000 GBP2023-12-31
750,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • YORKSHIRE SPA RETREAT (HELMSLEY) LIMITED
    Info
    LUXURY IN YORK LIMITED - 2022-11-03
    Registered number 10696077
    Medina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZ
    Private Limited Company incorporated on 2017-03-29 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    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.