Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
Dovedale Hotel & Restaurant Limited
- Incorporated
- 4 December 2008 (17 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Gary James RockhillJulie Channon
- Owned by
- Julie ChannonGary James Rockhill
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- 107 Cleethorpe RoadGrimsbyDN31 3ER
Officers 2 active
Officer details are public data from the Companies House register.
Rockhill, Gary James
Director · Appointed 1 October 2009
British
Born December 1954 (71)
Channon, Julie
Director · Appointed 4 December 2008
British
Born November 1963
Officer history (2 former)
1 October 2009
Appointed Rockhill, Gary James as Director
4 December 2008
Appointed Channon, Julie as Director
4 December 2008
Appointed Temple Secretaries Limited as Corporate Secretary
4 December 2008
Resigned Temple Secretaries Limited as Corporate Secretary
4 December 2008
4 December 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Channon
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1963
Gary James Rockhill
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1954 (71)
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £55,922
- Cash
- £17,613
- Employees
- 9
- Debt Ratio
- 45%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £48,035 | £49,538 | £53,949 | £47,930 | £41,575 | £45,352 | £47,080 |
| Current Assets | £52,930 | £86,389 | £180,399 | £214,050 | £259,757 | £82,437 | £73,193 |
| Debtors | £31,317 | £59,826 | £89,994 | £53,253 | £15,260 | £10,883 | £65,417 |
| Cash | £17,613 | £22,563 | £86,405 | £156,797 | £238,997 | £68,054 | £2,276 |
| Creditors (< 1 year) | £38,744 | £61,943 | |||||
| Creditors (> 1 year) | £0 | £45,751 | |||||
| Net Current Assets | £19,685 | £58,412 | £132,477 | £167,603 | £178,902 | £43,693 | £11,250 |
| Net Assets | £55,922 | £95,823 | £174,123 | £208,142 | £212,932 | £81,600 | £4,900 |
| Shareholder Funds | £81,600 | £4,900 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 18 December 2025 | Confirmation statement with updates | 4 December 2025 | ||
| 8 July 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 5 December 2024 | Confirmation statement with updates | 4 December 2024 | ||
| 24 September 2024 | Total exemption full accounts | 31 December 2023 |
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