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Rothay Garden Hotel Limited

02437210

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 5 outstanding charges (-10)

Details

HARBOUR HOUSE, CHRISTCHURCH, BH23 1ES
Incorporated 27/10/1989

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 06/03/2026

Due 20/03/2027

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Gary Alexander Hall

director · Since 01/06/2025

DIRECTOR

BRITISH · ENGLAND · Age 54

Also on 37 other boards

Mr Michael Oliver Warren

director · Since 01/06/2025

DIRECTOR

IRISH · ENGLAND · Age 55

Also on 34 other boards

Persons with Significant Control

Global Reach Hospitality Limited

75–100% shares

Harbour House, 60 Purewell, Christchurch, BH23 1ES

Reg: 12031907 · Registrar Of Companies For England And Wales · Private Limited Company

Notified 12/06/2024

Former PSCs

Rgh (Cumbria) Limited

Ceased 12/06/2024

Mr Christopher Morton Carss

Ceased 17/07/2019

Charges5 outstanding

Charge
outstanding

NATIONAL WESTMINSTER BANK PUBLIC LIMITED COMPANY

Created 12/06/2024Registered 25/06/2024
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 30/09/2022Registered 11/10/2022
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 28/06/2021Registered 04/07/2021
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC AS SECURITY AGENT

Created 15/06/2021Registered 23/06/2021
Charge
outstanding

NATIONAL WESTMINSTER BANK PLC (AS SECURITY AGENT)

Created 10/12/2019Registered 11/12/2019
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 15/06/2011Registered 17/06/2011Satisfied 17/07/2019
charge
satisfied

CARREY (PROPERTY AND INVESTMENTS) CO MILLS GROUP LIMITED TROUT HOTEL (CUMBRIA) LIMITED ROTHLEYP

Created 23/12/2002Registered 31/12/2002Satisfied 23/01/2008
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 27/01/1999Registered 08/02/1999Satisfied 27/12/2002
charge
satisfied

SCOTTISH & NEWCASTLE PLC

Created 28/07/1998Registered 04/08/1998Satisfied 27/12/2002
charge
satisfied

RICHARD HUGH FLETCHER LE FLEMING

Created 07/01/1998Registered 08/01/1998Satisfied 27/12/2002
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/02/1990Registered 19/03/1990Satisfied 17/10/2019
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 26/02/1990Registered 16/03/1990Satisfied 17/07/2019

CompanyRankvs 1565+ SIC 55100 peers
49

Financial strength95th percentile among SIC peers · 24/25
Employees86th percentile among SIC peers · 13/15
LiquidityCurrent ratio 0.04× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees13/15 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

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the C ompany's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the Directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£3.4M

Balance sheet strength

Cash

£50k

Cash in the bank

Profit Before Tax

£11k

Bottom line earnings

Net Current Assets

-£2.6M

Working capital

Current Assets

£116k

Current Liabilities

£2.7M

Fixed Assets

£6.1M

Debtors

£48k

Cost of Sales

£1.2M

Gross Profit

£885k

Admin Expenses

£873k

Profit After Tax

-£47k

21avg. employees-5

Balance Sheet

Assets less current liabilities£3.5M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.04-£34k
20203.19+£132k
20190.23

Derived from filed accounts. Not audited figures.