York Pavilion Hotel Limited in York, YO10 4PJ

Description

Data updated on: 01-11-2023

York Pavilion Hotel Limited with Companies House Reg No. 05096385 has been on the market for 20 years. This Private Limited Company is officially located at York Pavilion Hotel Main Street, Fulford in York and their area code is YO10 4PJ. The company has been on the market under three names. The company's first official name, Ignis Developments, was switched on 2007-08-01 to Yp Human Resource Management. The current name is in use since 2016, is York Pavilion Hotel Limited. The enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. York Pavilion Hotel Ltd released its account information for the period up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-04-06.

Having two recruitment advert since 3rd March 2017, York Pavilion Hotel has been an active employer on the job market. On 17th August 2017, it started searching for job candidates for a Sales Coordinator post in Fulford, and on 3rd March 2017, for the vacant post of a Hotel Duty Manager in York.

The details describing this particular enterprise's executives indicates that there are two directors: Irene C. and Andrew C. who became the part of the company on 2017-04-10 and 2004-04-06. To find professional help with legal documentation, this specific firm has been utilizing the skills of Irene C. as a secretary since July 2007.

Previous company's names
York Pavilion Hotel Limited 2016-08-26
Yp Human Resource Management Limited 2007-08-01
Ignis Developments Limited 2004-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 238	49 218	1 430	1 430	119 474	61 203
Current Assets	730 860	961 594	1 268 675	1 243 751	917 497	1 199 069
Debtors	665 847	898 482	1 261 638	1 238 819	785 999	1 129 256
Net Assets Liabilities	202 013	343 440	346 089	-32 430	214 673	193 782
Other Debtors			12 398	1 258	3 806
Property Plant Equipment	5 584	4 467	8 905	7 016	21 253	33 512
Total Inventories	13 775	13 894	5 607	3 502	12 024

Other Financial Data
Accrued Liabilities Deferred Income	37 412	20 607	15 382	10 783	24 998	43 073
Accumulated Amortisation Impairment Intangible Assets			3 263	5 490	7 270	8 695
Accumulated Depreciation Impairment Property Plant Equipment		1 994	5 645	7 534	10 900	17 570
Additions Other Than Through Business Combinations Property Plant Equipment					17 603	19 961
Amounts Owed By Group Undertakings	598 704	865 820	1 176 311	1 175 307	701 317	1 034 245
Amounts Owed By Related Parties			1 176 311	1 175 308	701 317
Amounts Owed To Group Undertakings			333 198	664 881
Amounts Owed To Other Related Parties Other Than Directors	100 961	220 961		664 881	497 554	779 249
Average Number Employees During Period			68	40	42	54
Bank Borrowings Overdrafts			177 840	215 769
Corporation Tax Payable	24 075	34 752	11 934		2 421
Corporation Tax Recoverable				34 479		43 520
Creditors	534 431	622 621	171 986	212 920	724 306	1 034 100
Deferred Tax Liabilities Assumed			3 627	2 844	6 896	10 399
Fixed Assets	5 584	4 467	20 037	15 921	28 378	39 212
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 034 965	2 824 783	2 305 594	2 103 176	1 900 834	1 713 176
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss					4 052	3 503
Increase From Amortisation Charge For Year Intangible Assets				2 227	1 780	1 425
Increase From Depreciation Charge For Year Property Plant Equipment		1 117		1 889	3 366	7 319
Intangible Assets			11 132	8 905	7 125	5 700
Intangible Assets Gross Cost			14 395	14 395	14 395
Net Current Assets Liabilities	196 429	338 973	501 665	167 413	193 191	164 969
Number Shares Issued Fully Paid		100	100	100
Other Creditors	2 780	3 720	171 986	212 920	499 962	779 393
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						649
Other Disposals Property Plant Equipment						1 032
Other Remaining Borrowings			17 015	20 097
Other Taxation Social Security Payable	67 348	91 328	56 429	83 525	42 948	58 146
Payments Received On Account	134 985	158 887	70 980	56 915	79 217	92 987
Prepayments Accrued Income	20 274	6 782			3 806	3 783
Property Plant Equipment Gross Cost	6 461	6 461	14 550	14 550	32 153	51 082
Provisions For Liabilities Balance Sheet Subtotal			3 627	2 844	6 896	10 399
Total Assets Less Current Liabilities	202 013	343 440	521 702	183 334	221 569	204 181
Trade Creditors Trade Payables	166 870	91 199	81 329	19 681	74 760	60 501
Trade Debtors Trade Receivables	46 869	25 880	72 929	27 774	80 876	47 708
Accumulated Depreciation Not Including Impairment Property Plant Equipment	877
Balances Amounts Owed By Related Parties		865 820
Balances Amounts Owed To Related Parties		-891
Bank Overdrafts		1 167
Depreciation Rate Used For Property Plant Equipment		20
Par Value Share		1

Company staff

Irene C.

Role: Director

Appointed: 10 April 2017

Latest update: 29 January 2024

Irene C.

Role: Secretary

Appointed: 10 July 2007

Latest update: 29 January 2024

Andrew C.

Role: Director

Appointed: 06 April 2004

Latest update: 29 January 2024

People with significant control

The companies that control the firm include: Cronkhill Properties Limited owns over 3/4 of company shares. This company can be reached in Leeds at Gelderd Road, Gildersome, Morley, LS27 7JN and was registered as a PSC under the registration number 03847871. Andrew C. has substantial control or influence over the company.

Cronkhill Properties Limited

Address: Mazars House Gelderd Road, Gildersome, Morley, Leeds, LS27 7JN, England

Legal authority Companies Act

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03847871

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sales Coordinator in Fulford, posted on Thursday 17th August 2017
Region / City	Fulford
Salary	From £17000.00 to £22000.00 per year
Job type	permanent
Expiration date	Thursday 28th September 2017


Hotel Duty Manager in York, posted on Friday 3rd March 2017
Region / City	Yorkshire, York
Industry	Lodging and hostitality services
Experience	at least one year
Job type	full time
Career level	managerial
Education level	an A level or its equivalent

Sales Coordinator in Fulford, posted on Thursday 17th August 2017

Region / City

Fulford

Salary

From £17000.00 to £22000.00 per year

Job type

permanent

Expiration date

Thursday 28th September 2017

Hotel Duty Manager in York, posted on Friday 3rd March 2017

Region / City

Yorkshire, York

Industry

Lodging and hostitality services

Experience

at least one year

Job type

full time

Career level

managerial

Education level

an A level or its equivalent

York Pavilion Hotel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene C.

Irene C.

Andrew C.

Robert T.

Robert T.

People with significant control

Cronkhill Properties Limited

Andrew C.

Accounts Documents

Jobs and Vacancies at York Pavilion Hotel Ltd

Company filings

Filing category

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