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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Heraty-wells, Morgan Poppy Helen
    Born in July 1994
    Individual (1 offspring)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Czarnecki, Sarah Jane
    Director born in January 1966
    Individual (4 offsprings)
    Officer
    2021-05-26 ~ 2023-11-06
    OF - Director → CIF 0
  • 3
    Heraty, Kendal Rowan Jean
    Hotelier born in January 1998
    Individual (2 offsprings)
    Officer
    2019-10-29 ~ 2020-10-01
    OF - Director → CIF 0
  • 4
    Heraty, Helen Mary
    Born in August 1959
    Individual (2 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mrs Helen Mary Heraty
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2019-10-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GRAYS COURT HOTEL LTD

Period: 2019-10-29 ~ now
Company number: 12288790
Registered name
GRAYS COURT HOTEL LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
50,000 GBP2025-06-30
60,000 GBP2024-06-30
Property, Plant & Equipment
1,265,906 GBP2025-06-30
1,291,060 GBP2024-06-30
Fixed Assets
1,315,906 GBP2025-06-30
1,351,060 GBP2024-06-30
Debtors
40,490 GBP2025-06-30
47,434 GBP2024-06-30
Cash at bank and in hand
215,663 GBP2025-06-30
181,458 GBP2024-06-30
Current Assets
280,566 GBP2025-06-30
248,892 GBP2024-06-30
Creditors
Amounts falling due within one year
-833,593 GBP2025-06-30
-819,502 GBP2024-06-30
Net Current Assets/Liabilities
-553,027 GBP2025-06-30
-570,610 GBP2024-06-30
Total Assets Less Current Liabilities
762,879 GBP2025-06-30
780,450 GBP2024-06-30
Creditors
Amounts falling due after one year
-460,965 GBP2025-06-30
-520,431 GBP2024-06-30
Net Assets/Liabilities
235,814 GBP2025-06-30
189,719 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
235,714 GBP2025-06-30
189,619 GBP2024-06-30
Equity
235,814 GBP2025-06-30
189,719 GBP2024-06-30
Average Number of Employees
292024-07-01 ~ 2025-06-30
292023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2025-06-30
40,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
50,000 GBP2025-06-30
60,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2025-06-30
950,000 GBP2024-06-30
Other
525,972 GBP2025-06-30
515,381 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,475,972 GBP2025-06-30
1,465,381 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
210,066 GBP2025-06-30
174,321 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,066 GBP2025-06-30
174,321 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
35,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,745 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
950,000 GBP2025-06-30
950,000 GBP2024-06-30
Other
315,906 GBP2025-06-30
341,060 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,738 GBP2025-06-30
8,483 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
35,752 GBP2025-06-30
Current, Amounts falling due within one year
38,951 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
40,490 GBP2025-06-30
Current, Amounts falling due within one year
47,434 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
60,858 GBP2025-06-30
59,867 GBP2024-06-30
Trade Creditors/Trade Payables
Current
55,557 GBP2025-06-30
51,824 GBP2024-06-30
Other Taxation & Social Security Payable
Current
113,594 GBP2025-06-30
89,157 GBP2024-06-30
Other Creditors
Current
603,584 GBP2025-06-30
618,654 GBP2024-06-30
Creditors
Current
833,593 GBP2025-06-30
819,502 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
460,965 GBP2025-06-30
520,431 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
630 GBP2024-06-30
  • GRAYS COURT HOTEL LTD
    Info
    Registered number 12288790
    Grays Court, Chapter House Street, York, North Yorkshire YO1 7JH
    PRIVATE LIMITED COMPANY incorporated on 2019-10-29 (6 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.