Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 31 July 2027
- Last conf. stmt
- 17 July 2026
Matthew Hotels Limited
- Incorporated
- 17 July 1997 (29 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 52 Talbot ParkLondonderryBT48 7TA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Northern Irish
Born April 1959 (67)
Officer history (5 former)
22 May 2026
22 May 2026
22 May 2026
Resigned Casey, Kevin as Director
22 May 2026
22 May 2026
8 August 2024
16 July 2018
28 June 2000
Appointed Casey, Kevin as Director
18 August 1999
17 July 1997
17 July 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 May 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. Ni740495
Former controllers (3)
22 May 2026
Ceased Aoibheann Casey — Has significant influence or control (as a trust)
22 May 2026
Ceased Kevin Casey — Has significant influence or control (as a trust)
16 July 2018
Ceased William Joseph Mc Cartney — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Matthew Hotels Limited This company Owns 75–100% of shares
City Hotel Derry Ltd Owns 25–50% of shares
City of Derry Hotel Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Employees
- 3
- Current Ratio
- 6.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £435,997 | £435,997 | £435,997 | £435,997 | £435,997 |
| Current Assets | £409,363 | £185,355 | £186,802 | £192,171 | £163,443 |
| Creditors (< 1 year) | £66,737 | £3,662 | £2,861 | £8,363 | |
| Creditors (> 1 year) | £0 | ||||
| Net Current Assets | £342,626 | £181,693 | £186,802 | £189,310 | £155,080 |
| Net Assets | £586,929 | ||||
| Shareholder Funds | £776,233 | £612,897 | £616,602 | £621,338 | £586,929 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with updates | 17 July 2026 | ||
| 20 August 2026 | Registered office address changed |
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