Filing status
- Accounts due
- 29 July 2027
- Last accounts
- 29 October 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Pickering Hotel (Hull) Ltd
- Incorporated
- 20 October 2016 (10 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Matthew Smith
- Owned by
- Matthew SmithDebra Jayne Jefferson
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 36 Peppleton CloseHullHU7 0EL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2016
British
Born August 1978 (48)
Smith, Matthew
Director · Appointed 20 October 2016
British
Born November 1974
Officer history (1 former)
1 November 2016
1 November 2016
20 October 2016
Appointed Smith, Matthew as Director
20 October 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew Smith
Individual · Notified 20 November 2023
Owns 25–50% of shares
British
Born November 1974
British
Born August 1978 (48)
Former controllers (2)
20 November 2023
20 November 2023
Ceased Matthew Smith — Owns 25–50% of shares
Financials
Balance sheet as at 29 October 2025 · micro entity accounts
- Net Assets
- £92,900
- Employees
- 2
- Debt Ratio
- 51%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £190,874 | £199,282 | £207,690 | £216,098 | £224,506 | £240,990 |
| Current Assets | £0 | £465 | £1,536 | £21,333 | £43,813 | |
| Debtors | £1,350 | £2,037 | ||||
| Cash | £19,983 | £41,776 | £12,590 | |||
| Creditors (< 1 year) | £20,049 | £16,620 | £13,555 | £191,662 | ||
| Creditors (> 1 year) | £78,267 | £90,477 | £100,956 | £111,468 | ||
| Net Current Assets | (£18,699) | (£14,805) | (£12,019) | (£9,962) | £14,966 | (£179,072) |
| Net Assets | £92,900 | £92,920 | £93,635 | £94,668 | £118,801 | |
| Shareholder Funds | £92,900 | £92,920 | £93,635 | £61,918 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Micro company accounts | 29 October 2025 | ||
| 11 January 2026 | Confirmation statement with no updates | 11 November 2025 | ||
| 31 January 2025 | Micro company accounts | 29 October 2024 | ||
| 18 November 2024 | Confirmation statement with no updates | 11 November 2024 | ||
| 27 March 2024 | Micro company accounts | 29 October 2023 |
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