Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 July 2027
- Last conf. stmt
- 16 July 2026
Vine Old Rectory Limited
- Incorporated
- 1 July 2020 (6 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- C/o Director Of Finance Mosborough Hall HotelHigh StreetMosboroughSheffieldS20 5EA
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 31 July 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09606831
Former controllers (1)
31 July 2025
Ceased Gregory Dyke — Owns 50–75% of shares
Group structure 17 shown
Ownership group derived from the Companies House PSC register
Cresta Court Hotel Holdings Limited Owns 75–100% of shares
Cresta Court Hotel Property Limited Owns 75–100% of shares
Harrop Hotels Ltd Owns 75–100% of shares
Dolphin Hotel (Hampshire) Limited Owns 75–100% of shares
Gables Hotel Holdings Ltd Owns 25–50% of shares
Gables Hotel Bristol Limited Owns 75–100% of shares
Sheffield Park Hotel Property Ltd Owns 75–100% of shares
Sheffield Park Hotel Ltd Owns 75–100% of shares
Vine (West Bromwich) Limited Owns 75–100% of shares
Vine Hotels (CP) Limited Owns 75–100% of shares
Vine Charlecote Limited Owns 75–100% of shares
Vine Hotels Management (Gateshead) Limited Owns 75–100% of shares
Vine Kenwood Limited Owns 75–100% of shares
Kenwood Hotel Property Limited Owns 75–100% of shares
Venice Regal Sheffield Limited Owns 75–100% of shares
Vine Old Rectory Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£285,033)
- Cash
- £11,202
- Employees
- 5
- Debt Ratio
- 573%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £17,135 | £30,534 | £44,101 |
| Current Assets | £43,085 | £35,237 | £45,670 |
| Debtors | £29,025 | £21,348 | £21,805 |
| Cash | £11,202 | £10,455 | £22,065 |
| Creditors (< 1 year) | £345,253 | £323,449 | £275,608 |
| Net Current Assets | (£302,168) | (£288,212) | (£229,938) |
| Net Assets | (£285,033) | (£257,678) | (£185,837) |
| Shareholder Funds | (£285,033) | (£257,678) | (£185,837) |
Filings
Filing history not loaded yet. See it on Companies House
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