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

GRAYS COURT HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
60,000 GBP2024-06-30
70,000 GBP2023-06-30
Property, Plant & Equipment
1,291,060 GBP2024-06-30
1,325,735 GBP2023-06-30
Fixed Assets
1,351,060 GBP2024-06-30
1,395,735 GBP2023-06-30
Debtors
47,434 GBP2024-06-30
26,684 GBP2023-06-30
Cash at bank and in hand
181,458 GBP2024-06-30
121,433 GBP2023-06-30
Current Assets
248,892 GBP2024-06-30
160,617 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-804,532 GBP2023-06-30
Net Current Assets/Liabilities
-570,610 GBP2024-06-30
-643,915 GBP2023-06-30
Total Assets Less Current Liabilities
780,450 GBP2024-06-30
751,820 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-520,431 GBP2024-06-30
Net Assets/Liabilities
189,719 GBP2024-06-30
108,898 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
189,619 GBP2024-06-30
108,798 GBP2023-06-30
Equity
189,719 GBP2024-06-30
108,898 GBP2023-06-30
Average Number of Employees
292023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
60,000 GBP2024-06-30
70,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2024-06-30
950,000 GBP2023-06-30
Other
515,381 GBP2024-06-30
511,688 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,465,381 GBP2024-06-30
1,461,688 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
174,321 GBP2024-06-30
135,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,321 GBP2024-06-30
135,953 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
38,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
950,000 GBP2024-06-30
950,000 GBP2023-06-30
Other
341,060 GBP2024-06-30
375,735 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,483 GBP2024-06-30
7,204 GBP2023-06-30
Other Debtors
Amounts falling due within one year
38,951 GBP2024-06-30
19,480 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
47,434 GBP2024-06-30
Current, Amounts falling due within one year
26,684 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
59,867 GBP2024-06-30
51,152 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,824 GBP2024-06-30
53,223 GBP2023-06-30
Other Taxation & Social Security Payable
Current
89,157 GBP2024-06-30
78,762 GBP2023-06-30
Other Creditors
Current
618,654 GBP2024-06-30
621,395 GBP2023-06-30
Creditors
Current
819,502 GBP2024-06-30
804,532 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
520,431 GBP2024-06-30
584,692 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
630 GBP2024-06-30
2,915 GBP2023-06-30
  • GRAYS COURT HOTEL LTD
    Info
    Registered number 12288790
    icon of addressTriune Court Monks Cross Drive, Huntington, York YO32 9GZ
    PRIVATE LIMITED COMPANY incorporated on 2019-10-29 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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.