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Here For You Hospitality Middlesbrough Limited

09248085

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

THE EXCHANGE, BURY, BL9 0DN
Incorporated 03/10/2014

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 03/10/2025

Due 17/10/2026

On track

Industry

55100
Hotels and similar accommodation

Officers

Mr Peter Michael Raven

director · Since 11/07/2016

ACCOUNTANT

BRITISH · ENGLAND · Age 69

Also on 4 other boards

Mr Mark Victor Ashdown

director · Since 22/05/2017

DIRECTOR

BRITISH · UNITED STATES · Age 70

Also on 1 other board

Persons with Significant Control

Here For You Hospitality Limited

75–100% shares
75–100% votes

98, Riddings Road, Altrincham, WA15 6BU

Reg: 06026014 · England · Limited Company

Notified 03/10/2016

Charges1 outstanding

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outstanding

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CompanyRankvs 8978+ SIC 55100 peers
15

Financial strength1th percentile among SIC peers · 0/25
Employees37th percentile among SIC peers · 6/15
LiquidityCurrent ratio 0.21× · 2/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees6/15 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.

Longevity12/15 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

Key FinancialsYear ending 31/12/2024

Net Worth

-£7.5M

Balance sheet strength

Cash

£46k

Cash in the bank

Profit Before Tax

-£5.4M

Bottom line earnings

Net Current Assets

-£397k

Working capital

Current Assets

£106k

Current Liabilities

£503k

Fixed Assets

£2.8M

Debtors

£28k

Admin Expenses

£5.9M

Profit After Tax

-£5.4M

1avg. employees-101

Tax at Year End(2020)

Corp tax-£3k

People Costs

Wages & salaries£1.5M

Balance Sheet

Assets less current liabilities£2.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.21-£5.4M
20230.14-£958k
20210.29-£35k
20200.25-£179k
20190.57-£49k
20180.67

Derived from filed accounts. Not audited figures.