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Macbeth Hotels Ltd SKIPTON

Founded in 2014, Macbeth Hotels, classified under reg no. 09037140 is an active company. Currently registered at Beck Hall Cove Road BD23 4DJ, Skipton the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Andrew M., Louise M.. Of them, Andrew M., Louise M. have been with the company the longest, being appointed on 13 May 2014. As of 13 January 2026, our data shows no information about any ex officers on these positions.

Macbeth Hotels Ltd Address / Contact

Office Address Beck Hall Cove Road
Office Address2 Malham
Town Skipton
Post code BD23 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09037140
Date of Incorporation Tue, 13th May 2014
Industry Hotels and similar accommodation
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (562 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Andrew M.

Position: Director

Appointed: 13 May 2014

Louise M.

Position: Director

Appointed: 13 May 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Louise M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Net Worth21 48638 554        
Balance Sheet
Cash Bank On Hand 68 119113 63961 106141 007252 78894 64032 93857 70576 926
Current Assets23 86572 243118 29571 136248 065322 869124 066100 262109 282107 731
Debtors3741 6242 1567 030104 05860 92916 76457 32446 57722 805
Net Assets Liabilities 38 55498 52090 527257 677238 723179 36884 70050 09134 844
Other Debtors 1 4302 1562 030103 87760 55016 3547 73013 57712 055
Property Plant Equipment 79 766102 752554 470573 468668 479760 9001 013 7881 041 3891 041 734
Total Inventories 2 5002 5003 0003 0009 15212 66210 000  
Cash Bank In Hand23 49168 119        
Intangible Fixed Assets19 83717 537        
Stocks Inventory 2 500        
Tangible Fixed Assets73 36479 766        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve21 48438 552        
Shareholder Funds21 48638 554        
Other
Accumulated Amortisation Impairment Intangible Assets 5 4637 76310 06312 36314 66316 96319 26321 56323 000
Accumulated Depreciation Impairment Property Plant Equipment 34 57951 99274 33787 095113 497148 666187 933227 067265 912
Average Number Employees During Period    322736343036
Bank Borrowings Overdrafts   421 405400 551545 353503 988452 085731 577694 147
Creditors 113 863119 064421 405400 551545 353503 988452 085731 577694 147
Deferred Tax Asset Debtors   5 000   49 00033 00010 500
Dividends Paid On Shares   12 93710 637     
Fixed Assets93 20197 303117 989567 407584 105676 816766 9371 017 5251 042 8261 041 734
Future Minimum Lease Payments Under Non-cancellable Operating Leases  3 9051 302      
Increase From Amortisation Charge For Year Intangible Assets  2 3002 3002 3002 3002 3002 3002 3001 437
Increase From Depreciation Charge For Year Property Plant Equipment  17 41322 34520 61726 49235 16939 26739 13440 342
Intangible Assets 17 53715 23712 93710 6378 3376 0373 7371 437 
Intangible Assets Gross Cost 23 00023 00023 00023 00023 00023 00023 00023 000 
Net Current Assets Liabilities-58 854-41 620-769-26 175122 723172 1601 419-317 740-66 558-143 043
Other Creditors 79 49357 31021 4575 9718 38722 048181 56972 90890 731
Other Creditors Including Taxation Social Security Balance Sheet Subtotal 28 08047 335       
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 85990   1 497
Other Disposals Property Plant Equipment    23 95013 500   5 020
Other Taxation Social Security Payable  47 33532 12172 13173 98345 61151 74537 16444 631
Property Plant Equipment Gross Cost 114 345154 744628 807660 563781 976909 5661 201 7211 268 4561 307 646
Provisions For Liabilities Balance Sheet Subtotal 17 12918 70029 30048 60064 90085 000163 000194 600169 700
Total Additions Including From Business Combinations Property Plant Equipment  40 399474 06355 706134 913127 590292 15566 73544 210
Total Assets Less Current Liabilities34 34755 683117 220541 232706 828848 976768 356699 785976 268898 691
Trade Creditors Trade Payables 6 29014 41918 30321 16930 764-3 51646 61926 75677 371
Trade Debtors Trade Receivables 194  181379410594 250
Advances Credits Directors    122 030     
Advances Credits Repaid In Period Directors   -101 35913 400     
Employees Total   1932     
Creditors Due Within One Year82 719113 863        
Intangible Fixed Assets Additions23 000         
Intangible Fixed Assets Aggregate Amortisation Impairment3 1635 463        
Intangible Fixed Assets Amortisation Charged In Period3 163         
Intangible Fixed Assets Cost Or Valuation23 00023 000        
Number Shares Allotted22        
Par Value Share11        
Provisions For Liabilities Charges12 86117 129        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions90 542         
Tangible Fixed Assets Cost Or Valuation90 542114 347        
Tangible Fixed Assets Depreciation17 17834 581        
Tangible Fixed Assets Depreciation Charged In Period17 178         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 30th September 2024
filed on: 17th, June 2025 		Free Download (12 pages)

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