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, Helen Mary
    Hotelier 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
  • 2
    Heraty-wells, Morgan Poppy Helen
    Hotelier born in July 1994
    Individual (1 offspring)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Heraty, Kendal Rowan Jean
    Hotelier born in January 1998
    Individual (1 offspring)
    Officer
    2019-10-29 ~ 2020-10-01
    OF - Director → CIF 0
  • 2
    Czarnecki, Sarah Jane
    Director born in January 1966
    Individual (1 offspring)
    Officer
    2021-05-26 ~ 2023-11-06
    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
70,000 GBP2023-06-30
80,000 GBP2022-06-30
Property, Plant & Equipment
1,325,735 GBP2023-06-30
1,356,060 GBP2022-06-30
Fixed Assets
1,395,735 GBP2023-06-30
1,436,060 GBP2022-06-30
Total Inventories
12,500 GBP2023-06-30
13,450 GBP2022-06-30
Debtors
26,684 GBP2023-06-30
19,048 GBP2022-06-30
Cash at bank and in hand
121,433 GBP2023-06-30
179,134 GBP2022-06-30
Current Assets
160,617 GBP2023-06-30
211,632 GBP2022-06-30
Net Current Assets/Liabilities
-643,915 GBP2023-06-30
-629,435 GBP2022-06-30
Total Assets Less Current Liabilities
751,820 GBP2023-06-30
806,625 GBP2022-06-30
Net Assets/Liabilities
108,898 GBP2023-06-30
104,392 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
108,798 GBP2023-06-30
104,292 GBP2022-06-30
Equity
108,898 GBP2023-06-30
104,392 GBP2022-06-30
Average Number of Employees
362022-07-01 ~ 2023-06-30
322021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-06-30
100,000 GBP2022-07-01
Intangible Assets - Gross Cost
100,000 GBP2023-06-30
100,000 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-06-30
20,000 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-06-30
20,000 GBP2022-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
70,000 GBP2023-06-30
80,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
950,000 GBP2023-06-30
950,000 GBP2022-07-01
Plant and equipment
305,859 GBP2023-06-30
303,010 GBP2022-07-01
Tools/Equipment for furniture and fittings
205,828 GBP2023-06-30
196,355 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
1,461,687 GBP2023-06-30
1,449,365 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,660 GBP2023-06-30
56,749 GBP2022-07-01
Tools/Equipment for furniture and fittings
54,292 GBP2023-06-30
36,556 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,952 GBP2023-06-30
93,305 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
24,911 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
17,736 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,647 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
950,000 GBP2023-06-30
950,000 GBP2022-06-30
Plant and equipment
224,199 GBP2023-06-30
246,261 GBP2022-06-30
Tools/Equipment for furniture and fittings
151,536 GBP2023-06-30
159,799 GBP2022-06-30
Raw materials and consumables
12,500 GBP2023-06-30
13,450 GBP2022-06-30
Trade Debtors/Trade Receivables
7,204 GBP2023-06-30
Other Debtors
19,480 GBP2023-06-30
7,528 GBP2022-06-30
Prepayments/Accrued Income
11,520 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,152 GBP2023-06-30
52,136 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,223 GBP2023-06-30
52,321 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
21,747 GBP2023-06-30
40,522 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,016 GBP2023-06-30
56,844 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
555,305 GBP2023-06-30
542,699 GBP2022-06-30
Other Creditors
Amounts falling due within one year
63,855 GBP2023-06-30
89,045 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,234 GBP2023-06-30
7,500 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
584,692 GBP2023-06-30
640,415 GBP2022-06-30
Deferred Tax Liabilities
58,230 GBP2023-06-30
61,818 GBP2022-07-01
61,818 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,588 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
58,230 GBP2023-06-30
61,818 GBP2022-06-30
  • GRAYS COURT HOTEL LTD
    Info
    Registered number 12288790
    Triune Court Monks Cross Drive, Huntington, York YO32 9GZ
    Private Limited Company incorporated on 2019-10-29 (5 years 8 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 24 April 2025 and licensed under the Open Government Licence v3.0.