Park Avenue Hotel (Stamford Hill) Limited
Hotels and similar accommodation
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£1,141,631
Cash
£154,666
Turnover
—
Profit / loss
—
Current assets
£1,108,163
Creditors < 1 year
—
Equity
£1,141,631
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,141,631 | £794,168 | £616,625 | — | — | — | — | — | — | — | — | — | — | — | — | £104,485 | £93,522 | £89,549 |
| Equity | £1,141,631 | £794,168 | £616,625 | £396,937 | £393,163 | £263,401 | £254,107 | £247,021 | £197,338 | £180,440 | £203,840 | £179,773 | £165,425 | £150,890 | £111,702 | £104,485 | £93,522 | £89,549 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £204,940 | £202,886 | £201,336 |
| Property, plant & equipment | £1,039,586 | £1,047,739 | £1,057,331 | £1,068,616 | £1,081,895 | £755,170 | £408,029 | £251,434 | £218,945 | £199,755 | £200,853 | £202,144 | £203,664 | £205,455 | £204,996 | £204,940 | £202,886 | £201,336 |
| Current assets | £1,108,163 | £681,263 | £494,293 | £331,553 | £356,370 | £244,084 | £512,230 | £569,280 | £142,748 | £127,418 | £135,945 | £102,198 | £85,293 | £77,533 | £75,623 | £11,500 | £12,447 | £9,991 |
| Cash at bank | £154,666 | £47,853 | £29,152 | £65,568 | £13,251 | £26,977 | £62,547 | £469,927 | £39,429 | £6,035 | £26,271 | £41,160 | £40,511 | £18,732 | £46,123 | £11,500 | £12,447 | £9,991 |
| Debtors | £953,497 | £633,410 | £465,141 | £265,985 | £343,119 | £217,107 | £449,683 | £99,353 | £103,319 | £121,383 | £109,674 | £61,038 | £44,782 | £58,801 | £29,500 | £0 | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £132,958 | £124,569 | £123,532 | £132,098 | £168,917 | — | — | — |
| Net current assets | £129,476 | −£220,687 | −£402,505 | −£628,291 | −£640,285 | −£441,769 | −£153,922 | −£4,413 | −£21,607 | −£19,315 | £2,987 | −£22,371 | −£38,239 | −£54,565 | −£93,294 | −£100,455 | −£109,364 | −£111,787 |
| Assets less current liabilities | £1,169,062 | £827,052 | £654,826 | £440,325 | £441,610 | £313,401 | £254,107 | £247,021 | £197,338 | £180,440 | £203,840 | £179,773 | £165,425 | £150,890 | £111,702 | £104,485 | £93,522 | £89,549 |
| People & pay | ||||||||||||||||||
| Average employees | 8 | 6 | 7 | 7 | 5 | 6 | 6 | 14 | 8 | 8 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2018-08-17 · satisfied 2022-07-05
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SatisfiedAll Assets · created 2014-02-10 · satisfied 2019-12-04
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Satisfied