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Castle Hotel Llandovery Limited

07383898

active
Private Limited Company
Companies House
Health Score
61 / 100

Some Concerns

25/30
Filing
0/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

ST DAVIDS HOUSE, BRECON, LD3 7BN
Incorporated 22/09/2010

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

55100
Hotels and similar accommodation

Officers

Mr Glyn Noel Bridgeman

director · Since 22/09/2010

RESTAURATEUR

BRITISH · WALES · Age 63

Also on 1 other board

Ms Jessica Ellen Bridgeman

director · Since 22/09/2010

CO DIRECTOR

BRITISH · WALES · Age 63

Also on 2 other boards

Mr Sean Julian Gerrard

director · Since 22/09/2010

CO DIRECTOR

BRITISH · WALES · Age 61

Persons with Significant Control

Taste Inn Wales Limited

75–100% shares

Linden House, Monk Street, Abergavenny, NP7 5NF

Reg: 05326850 · Companies House Cardiff · Company

Notified 06/04/2016

Charges2 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 30/11/2010Registered 02/12/2010
charge
outstanding

BARCLAYS BANK PLC

Created 29/10/2010Registered 09/11/2010

CompanyRankvs 8071+ SIC 55100 peers
17

Financial strength10th percentile among SIC peers · 3/25
Employees13th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.01× · 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 strength3/25 pts

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

Employees2/15 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

the directors are aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern. 1.3 Turnover Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnove

Key FinancialsYear ending 31/08/2024

Net Worth

-£101k

Balance sheet strength

Cash

£77

Cash in the bank

Net Current Assets

-£84k

Working capital

Current Assets

£677

Current Liabilities

£85k

Debtors

£600

Profit After Tax

£134k

0avg. employees

Tax at Year End

Corp tax£44k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.01+£0
20230.00+£134k
20220.19+£69k
20210.04-£18k
202019.10-£44k
20190.05

Derived from filed accounts. Not audited figures.