Dunalastair Hotel Limited

In administration10458462 Private limited company
Incorporated
2 November 2016 (10 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Total exemption full
Region
North West
Address
C/o Grant Thornton UK Advisory & Tax LLP 11th Floor Landmark St Peter`s Square
1 Oxford St
Manchester
M1 4PB

Filing status

Accounts due
30 September 2025
Last accounts
31 December 2023
Conf. stmt due
15 November 2024
Last conf. stmt
1 November 2023

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 2 November 2016
Owns 75–100% of shares
Limited Company
Reg. no. 03718331

Group structure 10 companies

Ownership group derived from the Companies House PSC register

CF 103 Limited Owns 75–100% of shares
Dunalastair Hotel Limited This company In administrationOwns 75–100% of shares
GVSR Limited Owns 75–100% of shares
Henley Homes RF Limited Owns 75–100% of shares
Henley Homes RF 2 Limited Owns 75–100% of shares
Osbourne Stewart Limited Owns 75–100% of shares
SP 128 Limited In liquidationOwns 75–100% of shares
Union City Investments LLP Has significant influence or control
Union Street Holdings Limited In liquidationOwns 75–100% of shares

Financials

Balance sheet as at 31 December 2023 · total exemption full accounts

Net Assets
(£1,655,747)
Cash
£8,875
Employees
2
Current Ratio
0.2x

Trend

Net Assets
(£2.0M) £0 £2.0M £4.0M 2019 2020 2021 2022 2023 £177,215 £325,903 £2,474,263 £2,634,581 (£1,655,747)
Balance sheet detail
20232022202120202019
Fixed Assets£7,674,265£7,674,265£4,952,455£4,952,455
Current Assets£482,447£938,923£136,395£148,213£154,837
Debtors£473,572
Cash£8,875£88,114£110,626£70,602
Creditors (< 1 year)£2,027,294£1,933,741£4,619,277£3,636,660£3,793,462
Creditors (> 1 year)£3,310,900£4,044,866£36,667£1,138,105£1,136,615
Net Current Assets(£1,544,847)(£994,818)(£4,482,882)(£3,488,447)(£3,638,625)
Net Assets(£1,655,747)£2,634,581£2,474,263£325,903£177,215
Shareholder Funds(£1,655,747)£2,634,581£2,474,263£325,903£177,215

Filings

Filing history not loaded yet. See it on Companies House

Other companies in this industry

By trade and location

New Hotels & Accommodation Businesses →New companies in Manchester →New Hotels & Accommodation Businesses in Manchester →

Explore the largest companies

Largest hospitality companies in the UK →Largest companies in Manchester, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?