Company Overview
White Hart Hotel (Harrogate) Limited is a Dissolved Private Limited Company.
Registered Address

White Lodge, 1 Oatlands Drive, Harrogate, North Yorkshire, HG2 8JT
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Companies House Data
Company NameWHITE HART HOTEL (HARROGATE) LIMITED
Company Number06636008
Registered Office AddressWhite Lodge
 1 Oatlands Drive
 HG2 8JT
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/07/2008
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2020
Accounts Last Made Up Date31/07/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/07/2017
Returns Last Made Up Date29/06/2016
Directors & Members
Show Resigned
Philip Barker - Director
(British, 59 years old, born April 1967)
Appointed 28 November 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Philip Barker
BALMORAL HOTEL LTD
BLACK BULL (DONCASTER) LTD
BLACK HORSE (KIRBY FLEETHAM) LTD
BLACK HORSE KF LTD
FAT BADGER HARROGATE (UK) LTD
FAT BADGER LTD
HOTEL HARROGATE LTD
HOTEL ROOM HOTEL LTD
HRH FACILITIES LTD
J D W LOGISTICS LTD
LAMB & LION (UK) LIMITED
LOUNGE (DRIFFIELD) & HOOTERS LTD
LOUNGE (LEEDS) LTD
NASH'S & VOODOO LTD
NAWTON TOWER LIMITED
PARK YORK LTD
PARSIMONY CONSORT LTD
PB HOLDINGS (HARROGATE) LTD
POISONTIP LIMITED
PROSPECT PLACE HARROGATE LTD
QUIETPRESENCE LIMITED
SNAFU (ROTHERHAM) LTD
THE YORKSHIRE HOTEL HARROGATE LTD
VILLAGE FARM DAIRY LTD
VISIT YORKSHIRE HOLDINGS LTD
YORK WESTMINSTER LIMITED
YORKS SHIRE LTD
Balance Sheet Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2014 31-Jul-2013
Balance Sheet
Fixed Assets 2,498,355 2,498,355 2,543,946
Current Assets 1 1 1
Creditors Due Within One Year 2,808,201 2,808,201 2,807,078
Working Cap -2,808,200 -2,808,200 -2,807,077
Total Assets Less Current Liabilities -309,845 -309,845 -263,131
Long-term Liabilities 0 0 0
Net Assets -309,845 -309,845 -263,131
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves -309,846 -309,846 -263,132
Other Reserves 0 0 0
Shareholders Funds -309,845 -309,845 -263,131
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2014 31-Jul-2013
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 112.4% 112.4% 110.3%
Net Current Assets Liabilities -112.4% -112.4% -110.3%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -12.4% -12.4% -10.3%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve -12.4% -12.4% -10.3%
Shareholder Funds -12.4% -12.4% -10.3%
Capital Employed - - -
Total Assets Less Current Liabilities -12.4% -12.4% -10.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2014 31-Jul-2013
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 0.9 0.9 0.9
Reserves to Assets -0.1 -0.1 -0.1
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2018 31-Jul-2014 31-Jul-2013
Assets 2,498,356 2,498,356 2,543,947
Debt 2,808,201 2,808,201 2,807,078
Net Assets/Debt -309,845 -309,845 -263,131
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
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 May 2018 with updates
Termination of appointment of Rene Luke Brown as a director on 28 November 2017
Appointment of Mr Philip Michael Barker as a director on 28 November 2017
Cessation of Fjord Properties Ltd as a person with significant control on 28 November 2017
Registered office address changed from 79 Park Mansions 141-149 Knightsbridge London SW1X 7QU to White Lodge 1 Oatlands Drive Harrogate North Yorkshire HG2 8JT on 29 November 2017
Notification of Visit Yorkshire Holdings Ltd as a person with significant control on 28 November 2017
Confirmation statement made on 8 May 2017 with updates
Annual return made up to 29 June 2016 with full list of shareholders
Annual return made up to 29 June 2015 with full list of shareholders
Annual return made up to 29 June 2014 with full list of shareholders
Annual return made up to 29 June 2013 with full list of shareholders
Annual return made up to 29 June 2012 with full list of shareholders
Annual return made up to 29 June 2011 with full list of shareholders
Termination of appointment of Emile Brown as a director
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