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The Waterside Hotel And Galleon Leisure Club Limited

02914950

active
Private Limited Company
england wales
Companies House
Has been liquidated
Insolvency history
Health Score
35 / 100

High Risk

25/30
Filing
0/30
Financial
10/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • Active insolvency proceedings (-20)
  • 5 outstanding charges (-10)

Details

WILMSLOW ROAD, DIDSBURY, M20 5WZ
Incorporated 31/03/1994

Compliance

Last accounts

31/12/2024

medium

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

55100
Hotels and similar accommodation
93130
Fitness facilities

Officers

Mr Jamie Richard Lyne

director · Since 18/11/2014

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 51

Also on 9 other boards

Mr Simon James Ryan

director · Since 18/11/2014

CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 51

Also on 1 other board

Persons with Significant Control

Mr Jamie Richard Lyne

50–75% shares

British · England · Age 51

Wilmslow Road, Didsbury, M20 5WZ

Notified 06/04/2016

Mr Simon James Ryan

25–50% shares

British · England · Age 51

Wilmslow Road, Didsbury, M20 5WZ

Notified 06/04/2016

Charges5 outstanding

Charge
outstanding

INVESTEC BANK PLC

Created 30/12/2014Registered 02/01/2015
Charge
outstanding

INVESTEC BANK PLC

Created 30/12/2014Registered 02/01/2015
Charge
outstanding

INVESTEC BANK PLC

Created 30/12/2014Registered 02/01/2015
charge
outstanding

INVESTEC BANK (UK) LIMITED

Created 25/03/2008Registered 05/04/2008
charge
outstanding

INVESTEC BANK (UK) LIMITED

Created 25/03/2008Registered 28/03/2008

Insolvency History2 cases

in administration

Gary Norton Lee (practitioner) · Paul W Barber (practitioner)

corporate voluntary arrangement

Paul W Barber (practitioner) · Gary Norton Lee (practitioner)

CompanyRankvs 5345+ SIC 55100 peers
18

Financial strength3th percentile among SIC peers · 1/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.21× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10Insolvency history -10
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How is this score calculated?
Financial strength1/25 pts

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

Employees15/15 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

Insolvency history: -10 pts

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

Going Concern Doubt

any plans for this matter. The directors acknowledge that these conditions indicate that a material uncertainty exists that may cast significant doubt on the company's abilities to continue as a going concern. However, based on the assessments performed and the directors' confidence the bank will continue to be supportive, the directors have a reasonable expectation that the business has suff

Key FinancialsYear ending 31/12/2024

Turnover

£5.8M

Annual revenue

Net Worth

-£1.2M

Balance sheet strength

Cash

£196k

Cash in the bank

Profit Before Tax

-£6k

Bottom line earnings

Net Current Assets

-£997k

Working capital

Current Assets

£271k

Current Liabilities

£1.3M

Fixed Assets

£11.6M

Debtors

£63k

Cost of Sales

£2.6M

Gross Profit

£3.2M

Admin Expenses

£2.4M

Operating Profit

£769k

Profit After Tax

-£972k

88avg. employees+3

People Costs

Wages & salaries£1.8M
NI contributions£140k

Balance Sheet

Bank loans & overdrafts£9k
Assets less current liabilities£10.6M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.21-£2.2M
20230.03

Derived from filed accounts. Not audited figures.