Back to search

Lumley Castle Hotel Limited

01007671

liquidation
Private Limited Company
Companies House
Health Score
N/A

Details

C/O PKF LITTLEJOHN ADVISORY LIMITED 4TH FLOOR, LEEDS, LS1 2HL
Incorporated 13/04/1971

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Howard Bleddyn Morris

secretary · Since 15/12/1991

BRITISH · UNITED KINGDOM · Age 83

Also on 13 other boards

Gordon Frank Dunlop Bear

director · Since 15/12/1991

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 83

Also on 8 other boards

Mr Howard Bleddyn Morris

director · Since 15/12/1991

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 83

Also on 13 other boards

Persons with Significant Control

Cornglade Limited

75–100% shares

Douglas Bank House, Wigan Lane, Wigan, WN1 2TB

Reg: 02536657 · England & Wales · Limited Company

Notified 06/04/2016

Charges3 outstanding

charge
outstanding

CLYDESDALE BANK PUBLIC LIMITED COMPANY

Created 25/09/1998Registered 14/10/1998
charge
outstanding

CLYDESDALE BANK PLC

Created 25/09/1998Registered 13/10/1998
charge
satisfied

JOHN SMITH'S TADCASTER BREWERY LIMITED

Created 05/12/1990Registered 17/12/1990Satisfied 19/10/1998
charge
outstanding

YORKSHIRE BUILDING LIMITED

Created 21/04/1989Registered 26/04/1989
charge
satisfied

JOHN SMITH'S TADCASTER BREWERY LIMITED

Created 07/10/1988Registered 20/10/1988Satisfied 19/10/1998
charge
satisfied

BARCLAYS BANK PLC

Created 08/07/1988Registered 19/07/1988Satisfied 19/10/1998
charge
satisfied

BARCLAYS BANK PLC

Created 02/12/1986Registered 09/12/1986Satisfied 19/10/1998
charge
satisfied

JOHN SMITH'S TADCASTER BREWERY LIMITED

Created 10/05/1984Registered 23/05/1984Satisfied 19/10/1998
charge
satisfied

MIDLAND BANK PLC

Created 15/03/1984Registered 17/03/1984Satisfied 05/10/1998
charge
satisfied

MIDLAND BANK PLC

Created 15/03/1984Registered 17/03/1984Satisfied 03/09/1998
charge
satisfied

MIDLAND BANK PLC

Created 15/03/1984Registered 17/03/1984Satisfied 06/07/1988

CompanyRankvs 15+ SIC 55100 peers
12

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 0.42× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
Show leaderboard
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

bank indicates a material uncertainty which may cast significant doubt upon the entity's ability to continue as a going concern. Significant judgements and estimates Preparation of the financial statements requires management to make significant judgements and estimates. The items in the financial statements where these judge

Key FinancialsYear ending 31/12/2021

Net Worth

£2.0M

Balance sheet strength

Cash

£398k

Cash in the bank

Net Current Assets

-£773k

Working capital

Current Assets

£554k

Current Liabilities

£1.3M

Fixed Assets

£3.2M

Debtors

£115k

Profit After Tax

-£91k

122avg. employees+1

Tax at Year End(2018)

Dividends paid£40k

People Costs(2018)

Wages & salaries£1.7M
NI contributions£113k

Balance Sheet

Bank loans & overdrafts£574k
Assets less current liabilities£2.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20210.42-£91k
20200.43-£626k
20190.68-£248k
20180.86

Derived from filed accounts. Not audited figures.