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 2
  • 1
    Barker, Aimee Louise
    Director born in March 1979
    Individual (18 offsprings)
    Officer
    2017-10-06 ~ now
    OF - Director → CIF 0
    Mrs Aimee Louise Barker
    Born in March 1979
    Individual (18 offsprings)
    Person with significant control
    2017-10-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Barker, Philip Michael
    Publican born in April 1967
    Individual (37 offsprings)
    Officer
    2018-01-18 ~ now
    OF - Director → CIF 0
    Mr Philip Michael Barker
    Born in April 1967
    Individual (37 offsprings)
    Person with significant control
    2017-10-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Barker, Philip Michael
    Publican born in April 1967
    Individual (37 offsprings)
    Officer
    2017-10-06 ~ 2017-10-24
    OF - Director → CIF 0
parent relation
Company in focus

THE YORKSHIRE HOTEL HARROGATE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
255,270 GBP2024-01-31
319,087 GBP2023-01-31
Property, Plant & Equipment
980,124 GBP2024-01-31
1,064,076 GBP2023-01-31
Fixed Assets
1,235,394 GBP2024-01-31
1,383,163 GBP2023-01-31
Debtors
254,565 GBP2024-01-31
144,902 GBP2023-01-31
Cash at bank and in hand
329,023 GBP2024-01-31
300,649 GBP2023-01-31
Current Assets
627,105 GBP2024-01-31
486,207 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,107,322 GBP2024-01-31
-1,246,151 GBP2023-01-31
Net Current Assets/Liabilities
-480,217 GBP2024-01-31
-759,944 GBP2023-01-31
Total Assets Less Current Liabilities
755,177 GBP2024-01-31
623,219 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
755,175 GBP2024-01-31
623,217 GBP2023-01-31
Equity
755,177 GBP2024-01-31
623,219 GBP2023-01-31
Average Number of Employees
962023-02-01 ~ 2024-01-31
982022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
638,172 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
382,902 GBP2024-01-31
319,085 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
63,817 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
255,270 GBP2024-01-31
319,087 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
627,762 GBP2024-01-31
627,762 GBP2023-01-31
Furniture and fittings
702,858 GBP2024-01-31
666,426 GBP2023-01-31
Computers
5,866 GBP2024-01-31
4,058 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,336,486 GBP2024-01-31
1,298,246 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
191,119 GBP2024-01-31
128,343 GBP2023-01-31
Furniture and fittings
163,533 GBP2024-01-31
105,469 GBP2023-01-31
Computers
1,710 GBP2024-01-31
357 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,362 GBP2024-01-31
234,169 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
62,776 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
58,064 GBP2023-02-01 ~ 2024-01-31
Computers
1,353 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,193 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
436,643 GBP2024-01-31
499,438 GBP2023-01-31
Furniture and fittings
539,325 GBP2024-01-31
560,937 GBP2023-01-31
Computers
4,156 GBP2024-01-31
3,701 GBP2023-01-31
Other Debtors
Current
227,011 GBP2024-01-31
132,402 GBP2023-01-31
Prepayments/Accrued Income
Current
27,554 GBP2024-01-31
12,500 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
254,565 GBP2024-01-31
144,902 GBP2023-01-31
Trade Creditors/Trade Payables
Current
137,185 GBP2024-01-31
150,101 GBP2023-01-31
Corporation Tax Payable
Current
44,140 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
191,279 GBP2024-01-31
127,718 GBP2023-01-31
Other Creditors
Current
602,814 GBP2024-01-31
891,275 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
131,904 GBP2024-01-31
77,057 GBP2023-01-31
Creditors
Current
1,107,322 GBP2024-01-31
1,246,151 GBP2023-01-31
  • THE YORKSHIRE HOTEL HARROGATE LTD
    Info
    Registered number 10999499
    West House, King Cross Road, Halifax, West Yorkshire HX1 1EB
    Private Limited Company incorporated on 2017-10-06 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.