Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 3 February 2027
- Last conf. stmt
- 20 January 2026
Exhibition Hotel (York) Limited
- Incorporated
- 20 January 2012 (14 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Daniel Thomas DaviesMichelle Margaret DaviesKatie-Jayne Malarkey
- Owned by
- Daniel Thomas DaviesMichelle Margaret Davies
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Exhibition Hotel19 BoothamYorkYO30 7BW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Davies, Daniel Thomas
Director · Appointed 20 January 2012
British
Born September 1954 (72)
Davies, Michelle Margaret
Director · Appointed 20 January 2012
British
Born September 1950 (76)
Malarkey, Katie-Jayne
Director · Appointed 20 January 2012
British
Born September 1981 (45)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Daniel Thomas Davies
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1954 (72)
Michelle Margaret Davies
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1950 (76)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£46,397)
- Cash
- £57,312
- Employees
- 13
- Debt Ratio
- 135%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £27,186 | £20,868 | £22,367 | £18,043 | £20,540 | £22,471 |
| Current Assets | £105,903 | £180,661 | £92,971 | £29,557 | £54,862 | £58,999 |
| Debtors | £30,512 | £13,598 | £13,599 | |||
| Cash | £57,312 | £135,463 | £44,181 | £3,956 | £35,617 | £29,714 |
| Creditors (< 1 year) | £95,677 | £117,772 | £143,873 | £214,134 | £176,792 | |
| Creditors (> 1 year) | £166,818 | £79,129 | £44,550 | £50,000 | £38,584 | |
| Net Current Assets | (£6,035) | £84,984 | (£24,801) | (£114,316) | (£159,272) | (£117,793) |
| Net Assets | (£46,397) | (£60,966) | (£81,563) | (£116,706) | (£170,751) | (£133,906) |
| Shareholder Funds | (£46,397) | (£60,966) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 March 2026 | Confirmation statement with updates | 20 January 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 4 February 2025 | Confirmation statement with updates | 20 January 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 December 2023 | ||
| 22 January 2024 | Confirmation statement with updates | 20 January 2024 |
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