Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 1 October 2027
- Last conf. stmt
- 17 September 2026
Heart Break Hotel Limited
- Incorporated
- 17 September 2003 (23 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Debra Lawson
- Owned by
- Debra Lawson
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 102 Rosedale GroveHullHU5 5BZ
Officers 2 active
Officer details are public data from the Companies House register.
Frost, Richard
Secretary · Appointed 1 December 2006
British
Lawson, Debra
Director · Appointed 24 September 2003
British
Born September 1969 (57)
Officer history (3 former)
16 November 2007
Resigned Morrison, Nicholas as Secretary
1 December 2006
Appointed Frost, Richard as Secretary
24 September 2003
Appointed Lawson, Debra as Director
24 September 2003
Appointed Morrison, Nicholas as Secretary
23 September 2003
23 September 2003
17 September 2003
17 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Debra Lawson
Individual · Notified 17 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born September 1969 (57)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £71,015
- Employees
- 2
- Debt Ratio
- 44%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £120,457 | £121,337 | £121,063 | £122,145 | £123,587 | £122,083 | £121,854 |
| Current Assets | £5,400 | £11,541 | £16,641 | £8,793 | £12,560 | £3,311 | £5,968 |
| Debtors | (£840) | (£840) | (£840) | £942 | |||
| Cash | £9,633 | £13,400 | £4,151 | £5,026 | |||
| Creditors (< 1 year) | £8,256 | £10,806 | £9,760 | ||||
| Creditors (> 1 year) | £45,746 | £61,299 | £69,792 | £86,483 | £95,375 | £97,092 | £111,359 |
| Net Current Assets | (£3,696) | (£105) | £6,041 | £377 | £8,841 | (£491) | £4,251 |
| Net Assets | £71,015 | £59,933 | £57,312 | £36,039 | £37,053 | £24,500 | £14,746 |
| Shareholder Funds | £71,015 | £59,933 | £57,312 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 17 September 2026 | ||
| 23 March 2026 | Micro company accounts | 31 July 2025 | ||
| 18 September 2025 | Confirmation statement with no updates | 17 September 2025 | ||
| 19 November 2024 | Micro company accounts | 31 July 2024 | ||
| 14 November 2024 | Confirmation statement with no updates | 17 September 2024 |
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