Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Minmore House Hotel Limited
- Incorporated
- 31 January 1986 (40 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Pamela Jill PethickDavid William Pethick
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 4-6 Swaby's YardWalkergateBeverleyHU17 9BZ
Officers 3 active
Officer details are public data from the Companies House register.
British
Director
British
Born March 1949 (77)
British
Born December 1957 (68)
Officer history (3 former)
28 August 2014
31 January 2000
Resigned Holmes, Brett Paul as Director
31 January 2000
5 February 1998
Appointed Holmes, Brett Paul as Director
5 February 1998
5 February 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1957 (68)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1949 (77)
Holdings 1
Companies where Minmore House Hotel Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £1,330,134
- Profit
- (£140,930)
- Employees
- 2
- Current Ratio
- 0.3x
- Return on Equity
- -13%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,356,924 | £1,156,653 | £1,140,951 | £1,091,245 | £1,087,137 | £1,093,873 |
| Current Assets | £1,341,381 | £19,541 | £32,391 | £38,795 | £6,875 | £11,793 |
| Debtors | £11,247 | £13,971 | £20,061 | £20,065 | £3,477 | £10,724 |
| Cash | £1,330,134 | £5,570 | £12,330 | £18,730 | £3,398 | £1,069 |
| Creditors (< 1 year) | £4,578,959 | £1,465,918 | £1,436,009 | £1,428,640 | £1,411,172 | £1,434,079 |
| Net Current Assets | (£3,237,578) | (£1,446,377) | (£1,403,618) | (£1,389,845) | (£1,404,297) | (£1,422,286) |
| Shareholder Funds | £1,119,346 | (£289,724) | (£262,667) | (£298,600) | (£317,160) | (£328,413) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 28 November 2025 | Confirmation statement with updates | 26 November 2025 | ||
| 8 May 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 December 2024 | Confirmation statement with updates | 26 November 2024 | ||
| 22 November 2024 | Resolutions |
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