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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-10 (in 10mo)

Last made up 2026-02-24

Watchouts

None on the register

Cash

£107K

-15.1% vs 2024

Net assets

£2M

-3.3% lowest in 6 filed years

Employees

77

+10% highest in 6 filed years

Profit before tax

-£48K

+75.2% highest in 3 filed years

Name history

Renamed 2 times since incorporation

  1. NO.1 YORK LTD 2021-08-20 → present
  2. CASSEL HOTELS LIMITED 1988-09-30 → 2021-08-20
  3. PERMSTOCK LIMITED 1988-06-02 → 1988-09-30

Accounts

9-year trend · latest reflected 2025-03-31

Metric Trend 2019-04-012020-03-312021-03-312022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Turnover £2,692,421£3,622,228£3,939,175
Operating profit -£677,191-£191,909-£47,630
Profit before tax -£677,191-£191,909-£47,630
Net profit -£4,452£1,046,331-£460,108-£169,326-£51,040
Cash £108,799£227,126£93,034£82,714£125,400£106,517
Total assets less current liabilities £2,119,020£3,117,085£2,181,096£1,721,888£1,551,662£1,500,622
Net assets £1,975,064£3,021,395£2,181,096£1,720,988£1,551,662£1,500,622
Equity £1,979,516£1,975,064£3,021,395£2,181,096£2,181,096£1,720,988£1,720,988£1,551,662£1,500,622
Average employees 3339627077
Wages £1,256,236£1,405,145£1,434,570

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-04-012020-03-312021-03-312022-03-312022-04-012023-03-312023-04-012024-03-312025-03-31
Operating margin -25.2%-5.3%-1.2%
Net margin -17.1%-4.7%-1.3%
Return on capital employed -39.3%-12.4%-3.2%
Current ratio 0.20x0.24x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Warrener Stewart
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors are confident that the Company will continue in operation for the foreseeable future and that the going concern basis is therefore appropriate for the preparation of the Company's accounts.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 5 resigned

Name Role Appointed Born Nationality
GUEST, James Robert Director 2021-03-22 Mar 1981 British
GUEST, Thomas David Director 2021-03-22 Jul 1984 British
GUEST, Tristan Roger John Director 2021-03-22 Oct 1978 British
Show 5 resigned officers
Name Role Appointed Resigned
STREET, Roger Anthony Secretary 1999-07-01 2021-03-22
CAPITAL VENTURES PLC Corporate Secretary 1999-09-15
CASSEL, Jeremy James Director 2021-03-22
CASSEL, Vivien Helen Director 2021-03-22
STREET, Roger Anthony Director 1999-07-01 2021-03-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
No.1 York Holdings Ltd Corporate entity Shares 75–100% 2020-11-03 Active
Mr Jeremy James Cassel Individual Voting 75–100% 2016-04-14 Ceased 2020-11-03

Filing timeline

Last 20 of 117 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2021-08-20 RESOLUTIONS Resolution PDF
Date Type Category Description
2026-03-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-23 AA accounts Accounts with accounts type full PDF
2025-02-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-29 AA accounts Accounts with accounts type full PDF
2024-10-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-10-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-21 AA accounts Accounts with accounts type small PDF
2023-02-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-28 AA accounts Accounts with accounts type small
2022-02-25 PSC05 persons-with-significant-control Change to a person with significant control PDF
2022-02-25 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-23 AA accounts Accounts with accounts type total exemption full PDF
2021-11-02 AD01 address Change registered office address company with date old address new address PDF
2021-08-20 RESOLUTIONS resolution Resolution PDF
2021-03-26 AD01 address Change registered office address company with date old address new address PDF
2021-03-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2021-03-26 TM01 officers Termination director company with name termination date PDF
2021-03-26 TM01 officers Termination director company with name termination date PDF
2021-03-26 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page