York Pavilion Hotel Limited

Active05096385 Private limited company
Incorporated
6 April 2004 (22 years)
Previously known as
YP Human Resource Management Limited (until 26 August 2016)
Ignis Developments Limited (until 1 August 2007)
Industry
Other service activities n.e.c. (96090)
Accounts type
Total exemption full
Region
Yorkshire
Address
York Pavilion Hotel Main Street
Fulford
York
YO10 4PJ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
20 April 2027
Last conf. stmt
6 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 10 April 2017
British
Born April 1945 (81)
Cossins, Irene
Secretary · Appointed 10 July 2007
British
Director · Appointed 6 April 2004
English
Born December 1955 (70)
Officer history (2 former)
10 April 2017
Appointed Cossins, Irene Elizabeth as Director
10 July 2007
Appointed Cossins, Irene as Secretary
10 July 2007
Resigned Tindle, Robert Ralph as Secretary
10 July 2007
Resigned Tindle, Robert Ralph as Director
6 April 2004
Appointed Cossins, Andrew Richard as Director
6 April 2004
Appointed Tindle, Robert Ralph as Secretary
6 April 2004
Appointed Tindle, Robert Ralph as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 9 January 2017
Owns 75–100% of shares
Private Company Limited By Shares
Reg. no. 03847871
Individual · Notified 6 April 2016
Has significant influence or control
English
Born December 1955 (70)

Financials

Cash
£63,807
Current Ratio
1.1x

Trend

Shareholder Funds
(£200k) £0 £200k £400k 2020 2021 2022 2023 2024 2025 £346,089 (£32,430) £214,673 £193,782 £138,743 £138,422
Balance sheet detail
202520242023202220212020
Fixed Assets£28,061£35,076£39,212£28,378£15,921£20,037
Current Assets£1,260,359£1,225,130£1,199,069£917,497£1,243,751£1,268,675
Debtors£1,187,326£1,180,994£1,129,256£785,999£1,238,819
Cash£63,807£32,567£61,203£119,474£1,430£1,430
Creditors (< 1 year)£1,149,998£1,121,463£1,034,100£724,306£1,076,338£767,010
Creditors (> 1 year)£0£212,920£171,986
Net Current Assets£110,361£103,667£164,969£193,191£167,413£501,665
Net Assets£138,743£193,782£214,673(£32,430)£346,089
Shareholder Funds£138,422£138,743£193,782£214,673(£32,430)£346,089

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 September 2026Total exemption full accounts31 March 2026
10 April 2026Confirmation statement with updates6 April 2026
29 September 2025Total exemption full accounts31 March 2025
9 April 2025Confirmation statement with no updates6 April 2025
19 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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