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Overstone Park Limited

03438534

active
Private Limited Company
england wales
Companies House
Health Score
73 / 100

Some Concerns

25/30
Filing
10/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • 1 outstanding charge (-2)

Details

20-22 BRIDGE END, LEEDS, LS1 4DJ
Incorporated 24/09/1997

Compliance

Last accounts

31/03/2024

total exemption full

Next accounts due

23/06/2026

On track

Confirmation statement

Last: 28/08/2025

Due 11/09/2026

On track

Industry

55100
Hotels and similar accommodation
93199
Other amusement and recreation activities
93290
Other amusement and recreation activities

Officers

Mr Kirk Andrews

director · Since 21/12/2017

DIRECTOR

BRITISH · ENGLAND · Age 55

Persons with Significant Control

Overstone Resort Holdings Limited

75–100% shares
75–100% votes
Appoint directors

40, Queen Anne Street, London, W1G 9EL

Reg: 11054234 · Uk Companies Registry · Private Company Limited By Shares

Notified 21/12/2017

Former PSCs

Mrs Poh Choo Thng

Ceased 21/12/2017

Mr Kok Chiang Tong

Ceased 21/12/2017

Charges1 outstanding

Charge
outstanding

HSBC UK BANK PLC

Created 18/05/2021Registered 25/05/2021

CompanyRankvs 5400+ SIC 55100 peers
38

Financial strength9th percentile among SIC peers · 2/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.16× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

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

Employees14/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/03/2024

Net Worth

-£111k

Balance sheet strength

Cash

£49k

Cash in the bank

Net Current Assets

-£3.5M

Working capital

Current Assets

£675k

Current Liabilities

£4.2M

Fixed Assets

£3.4M

Debtors

£559k

64avg. employees

Balance Sheet

Assets less current liabilities-£93k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent Ratio
20240.16

Derived from filed accounts. Not audited figures.