Back to search

Gh North Yorkshire Limited

04027895

active
Private Limited Company
england wales
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

4 GREENGATE, HARROGATE, HG3 1GY
Incorporated 06/07/2000

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 06/07/2025

Due 20/07/2026

On track

Industry

41201
Construction of commercial buildings
84110
General public administration activities

Officers

Mr Alexander Toby Shedden Parry

secretary · Since 01/03/2010

BRITISH · UNITED KINGDOM · Age 49

Also on 106 other boards

Mr Alexander Toby Shedden Parry

director · Since 18/05/2010

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 49

Also on 106 other boards

Mr Alastair William Hopps

director · Since 01/02/2018

ACCOUNTANT

BRITISH · ENGLAND · Age 40

Also on 34 other boards

Persons with Significant Control

Gh North Yorkshire Holdings Ltd

75–100% shares

4 Greengate, Greengate, Harrogate, HG3 1GY

Reg: 5548433 · Companies House · Limited Company

Notified 06/04/2016

Charges3 outstanding

charge
outstanding

NATIONWIDE BUILDING SOCIETY (THE SENIOR LENDER)

Created 10/03/2011Registered 25/03/2011
charge
outstanding

NATIONWIDE BUILDING SOCIETY

Created 20/01/2006Registered 02/02/2006
charge
outstanding

NATIONWIDE BUILDING SOCIETY

Created 06/04/2001Registered 26/04/2001

CompanyRankvs 1066+ SIC 41201 peers
62

Financial strength92th percentile among SIC peers · 23/25
Employees60th percentile among SIC peers · 9/15
LiquidityCurrent ratio 2.66× · 20/20
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 strength23/25 pts

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

Employees9/15 pts

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

Liquidity20/20 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 Company'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 going co

Key FinancialsYear ending 31/03/2025

Turnover

£1.0M

Annual revenue

Net Worth

£450k

Balance sheet strength

Cash

£666k

Cash in the bank

Profit Before Tax

-£8k

Bottom line earnings

Net Current Assets

£1.2M

Working capital

Current Assets

£1.9M

Current Liabilities

£725k

Debtors

£655k

Admin Expenses

£1.0M

Operating Profit

-£280

Profit After Tax

-£6k

2avg. employees

Tax at Year End

Dividends paid-£55k

Balance Sheet

Bank loans & overdrafts£106k
Assets less current liabilities£1.2M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20252.66-£61k
20241.86-£15k
20232.88+£52k
20223.70+£62k
20214.67

Derived from filed accounts. Not audited figures.