Company Overview
Hotel And Leisure Management Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 25 July 1991, so this is a well established company. Hotel And Leisure Management Limited has been in business for 34 years and 8 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Corinthian Tax Llp Lynnfield House, Church Street, Altrincham, WA14 4DZ
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Companies House Data
Company NameHOTEL AND LEISURE MANAGEMENT LIMITED
Company Number02632301
Registered Office AddressCorinthian Tax Llp Lynnfield House
 Church Street
 WA14 4DZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/07/1991
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/08/2016
Returns Last Made Up Date25/07/2015
Directors & Members
Show Resigned
Simon Barker - Director
(British, 64 years old, born August 1962)
Appointed 25 July 1991
 Active
James Barker - Director
(British, 68 years old, born June 1958)
Appointed 25 July 1991
 Active
Secretaries
Show Resigned
Simon Barker - Secretary
(British)
Appointed 25 July 1991
 Active
Other Company Directorships
Simon Barker
BARKERS TRAINING LIMITED
CLEARBURY LIMITED
CLEARISSUE LIMITED
CONFERMA LIMITED
CONFERMA PTY LTD
CONFERMA SINGAPORE PTE. LIMITED
HOLLIES END INVESTMENTS LIMITED
NIS EUROPE LIMITED
THE METROPOLITAN APARTMENTS LIMITED
THE NOSE (WILMSLOW) LIMITED
James Barker
BARKERS TRAINING LIMITED
CLEARISSUE LIMITED
CONFERMA LIMITED
CONFERMA US, INC.
NIS EUROPE LIMITED
THE NOSE (WILMSLOW) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets - - -
Current Assets 604,059 604,059 604,059
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities 604,061 604,061 604,061
Long-term Liabilities - - -
Net Assets 604,061 604,061 604,061
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 604,061 604,061 604,061
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Liquidity Ratio 604059.0 604059.0 604059.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2021 31-Mar-2020
Assets - - -
Debt - - -
Net Assets/Debt 604,061 604,061 604,061
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 25 July 2025 with no updates
Confirmation statement made on 25 July 2024 with no updates
Confirmation statement made on 25 July 2023 with no updates
Registered office address changed from Conferma 5 Brooks Drive Cheadle Royal Business Park Cheadle SK8 3TD England to Corinthian Tax Llp Lynnfield House Church Street Altrincham WA14 4DZ on 20 February 2023
Confirmation statement made on 25 July 2022 with no updates
Director's details changed for Mr Simon Andrew Barker on 9 June 2022
Director's details changed for James Michael Barker on 9 June 2022
Secretary's details changed for Mr Simon Andrew Barker on 9 June 2022
Confirmation statement made on 25 July 2021 with no updates
Confirmation statement made on 25 July 2020 with no updates
Confirmation statement made on 25 July 2019 with no updates
Confirmation statement made on 25 July 2018 with no updates
Registered office address changed from 2 Lapwing Lane West Didsbury Manchester M20 2WS to Conferma 5 Brooks Drive Cheadle Royal Business Park Cheadle SK8 3TD on 16 March 2018
Confirmation statement made on 25 July 2017 with no updates
Confirmation statement made on 25 July 2016 with updates
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