Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 12 June 2027
- Last conf. stmt
- 29 May 2026
City Park Guest House Limited
- Incorporated
- 29 May 2002 (24 years)
- Previously known as
- Park View Guest House Limited (until 20 June 2012)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Andrew Simon Leighton
- Accounts type
- Micro entity
- Region
- South East
- Address
- 4-6 The PolygonSouthamptonSO15 2BN
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Mouland, Tracey
Secretary · Appointed 29 May 2002
British
Director · Appointed 29 May 2002
English
Born April 1965 (61)
Officer history (3 former)
3 September 2017
Resigned Leighton, Ernest as Director
29 May 2002
Appointed Mouland, Tracey as Secretary
29 May 2002
29 May 2002
29 May 2002
29 May 2002
29 May 2002
29 May 2002
Appointed Leighton, Ernest as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
English
Born April 1965 (61)
Former controllers (1)
3 September 2017
Ceased Ernest Leighton — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £48,612
- Employees
- 2
- Debt Ratio
- 42%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,905 | £21,207 | £28,276 | £31,734 | £45,125 | £42,270 |
| Current Assets | £67,689 | £61,443 | £65,396 | £74,442 | £68,128 | £81,000 |
| Creditors (< 1 year) | £35,506 | £32,670 | £29,826 | £39,352 | £14,918 | £14,694 |
| Creditors (> 1 year) | £0 | £6,304 | £12,732 | £19,159 | £31,965 | £33,000 |
| Net Current Assets | £32,706 | £29,642 | £35,570 | £35,090 | £53,210 | £66,306 |
| Net Assets | £48,612 | £44,545 | £51,115 | £47,666 | £66,370 | £75,576 |
| Shareholder Funds | £48,612 | £44,545 | £51,115 | £47,666 | £66,370 | £75,576 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 May 2026 | Confirmation statement with updates | 29 May 2026 | ||
| 6 January 2026 | Micro company accounts | 31 July 2025 | ||
| 2 June 2025 | Confirmation statement with no updates | 29 May 2025 | ||
| 30 January 2025 | Micro company accounts | 31 July 2024 | ||
| 30 May 2024 | Confirmation statement with no updates | 29 May 2024 |
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