Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 13 December 2026
- Last conf. stmt
- 29 November 2025
Plas Ynyshir Hall Hotel Limited
- Incorporated
- 29 November 2011 (14 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Gareth William WardAmelia Dora Eiriksson
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Ynyshir HallEglwys FachMachynllethSY20 8TA
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Ward, Gareth William
Director · Appointed 9 May 2023
British
Born June 1981 (45)
Eiriksson, Amelia Dora
Director · Appointed 25 January 2017
British
Born February 1987 (39)
Director · Appointed 1 December 2015
British
Born August 1949 (77)
Officer history (3 former)
2 October 2024
9 May 2023
Appointed Ward, Gareth William as Director
25 January 2017
Appointed Eiriksson, Amelia Dora as Director
14 April 2016
Resigned Reen, Robert John as Director
12 February 2016
Resigned Reen, Joan Agnes as Director
1 December 2015
29 November 2011
Appointed Reen, Joan Agnes as Director
29 November 2011
Appointed Reen, Robert John as Director
29 November 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 March 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11421787
British
Born August 1949 (77)
Former controllers (1)
2 October 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Plas Ynyshir Hall Hotel Limited This company Owns 75–100% of shares
Ynyshir Gwen Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £265,090
- Cash
- £97,909
- Employees
- 26
- Debt Ratio
- 81%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £817,274 | £756,797 | £588,461 | £580,193 | £559,512 |
| Current Assets | £599,583 | £637,729 | £416,516 | £354,016 | £320,544 |
| Debtors | £411,814 | £228,871 | £103,457 | £8,196 | |
| Cash | £97,909 | £82,142 | £159,512 | £229,979 | £251,833 |
| Creditors (< 1 year) | £1,182,232 | £1,037,873 | £2,632,258 | £2,456,913 | |
| Creditors (> 1 year) | £15,000 | £35,000 | £45,000 | ||
| Net Current Assets | (£668,011) | (£544,503) | (£621,357) | (£2,278,242) | (£2,136,369) |
| Net Assets | £265,090 | £283,203 | £14,509 | (£1,743,049) | (£1,576,857) |
| Shareholder Funds | £265,090 | £283,203 | £14,509 | (£1,743,049) | (£1,576,857) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Cessation of a person with significant control | |||
| 19 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 10 December 2025 | Confirmation statement with no updates | 29 November 2025 | ||
| 12 December 2024 | Confirmation statement with no updates | 29 November 2024 | ||
| 28 October 2024 | Termination of appointment of a director |
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