Website & contact details
- Group website
- The site of this company’s group or brand.
Moor Hall Hotel Limited
- Incorporated
- 14 July 1961 (65 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Full
- Region
- West Midlands
- Address
- Four OaksSutton ColdfieldWest MidlandsB75 6LN
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Charges
- Total
- 25
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 23
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 14 July 2023
British
Born November 1980
Director · Appointed 17 March 2000
British
Born August 1954 (72)
Secretary · Appointed 7 June 1994
British
Director · Appointed 7 June 1994
British
Born February 1962 (64)
Officer history (6 former)
3 July 2026
25 November 2024
14 July 2023
23 May 2008
31 March 2004
Resigned Coletti, Gerald Peter as Director
17 March 2000
21 September 1994
Resigned Grundy, Harry as Director
7 June 1994
7 June 1994
6 June 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 May 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03653076
Former controllers (1)
1 July 2025
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Moor Hall Hotel Limited This company Owns 75–100% of shares
The Gables Hotel Limited Owns 75–100% of shares
The George Hotel (Lichfield) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £6,933,909
- Cash
- £215,947
- Profit Before Tax
- £164,315
- Debt Ratio
- 23%
- Current Ratio
- 0.4x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,354,513 | £8,420,168 | £8,498,359 | £8,592,583 | £8,433,368 | £8,479,117 |
| Current Assets | £628,243 | £1,331,811 | £1,792,842 | £1,986,013 | £3,144,349 | £2,341,458 |
| Debtors | £348,031 | £857,591 | £1,364,103 | £1,825,506 | £2,994,346 | £2,302,153 |
| Cash | £215,947 | £423,772 | £373,630 | £89,940 | £105,601 | £5,527 |
| Creditors (< 1 year) | £1,774,942 | £2,452,594 | £2,881,125 | £3,432,278 | £5,259,587 | £4,765,043 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | (£1,146,699) | (£1,120,783) | (£1,088,283) | (£1,446,265) | (£2,115,238) | (£2,423,585) |
| Net Assets | £6,933,909 | £7,010,841 | £7,104,148 | £6,819,472 | £6,102,501 | £5,988,193 |
| Shareholder Funds | £6,933,909 | £7,010,841 | £7,104,148 | £6,819,472 | £6,102,501 | £5,988,193 |
| Turnover | £6,845,712 | £4,393,547 | £2,361,829 | |||
| Cost of Sales | £4,197,985 | £4,159,604 | £4,171,722 | £3,891,970 | £2,753,090 | £2,254,574 |
| Gross Profit | £2,953,742 | £1,640,457 | £107,255 | |||
| Admin Expenses | £1,977,563 | £2,027,778 | £2,353,895 | £1,919,877 | £1,458,795 | £1,180,098 |
| Staff Costs | £3,359,063 | £3,392,081 | £3,238,481 | £3,010,332 | £2,237,431 | £2,038,036 |
| Operating Profit | £1,131,216 | £515,867 | (£384,667) | |||
| Profit Before Tax | £164,315 | £105,309 | £452,851 | £1,064,488 | £473,313 | (£436,624) |
| Tax | £25,247 | (£17,384) | (£23,825) | £155,517 | £34,605 | (£72,645) |
| Profit for Period | £139,068 | £122,693 | £476,676 | £908,971 | £438,708 | (£363,979) |
Filings 154
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Confirmation statement with no updates | 4 August 2026 | ||
| 10 July 2026 | Termination of appointment of a director | |||
| 19 June 2026 | Full accounts | 31 December 2025 | ||
| 20 May 2026 | Withdrawal of a person with significant control statement | |||
| 20 May 2026 | Notification of a person with significant control |
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