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Companies/08394840

Ivy House Country Hotel Ltd

Hotels and similar accommodation · Lowestoft

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2024-12-30 · GBP · unknown scope

Net assets
−£3,370,429
Cash
£52,618
Turnover
Profit / loss
Current assets
£79,086
Creditors < 1 year
Equity
−£3,370,429
Average employees
40

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2024-12-30GBP · unknown2023-12-30GBP · unknown2022-12-30GBP · unknown2021-12-30GBP · unknown2020-12-30GBP · unknown2019-12-30GBP · unknown2018-12-30GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown
Balance sheet
Net assets−£3,370,429−£2,807,440−£2,347,866−£2,088,976−£1,931,677−£1,581,195−£1,284,557−£1,000,013−£736,026−£519,461
Equity−£3,370,429−£2,807,440−£2,347,866−£2,088,976−£1,931,677−£1,581,195−£1,284,557−£1,000,013−£736,026−£519,461
Assets
Fixed assets£2,258,839£2,206,538£2,287,868£2,336,828£2,274,586£2,398,236£2,421,632£2,565,231£2,669,532£2,751,497
Intangible assets£0£0£2,250£11,250£20,250£29,250£38,250£47,250£56,250£65,250
Property, plant & equipment£2,258,839£2,206,538£2,285,618£2,325,578£2,254,336£2,368,986£2,383,382£2,517,981£2,613,282£2,686,247
Current assets£79,086£61,995£61,142£58,798£64,046£67,168£97,294£68,465£98,850£120,009
Cash at bank£52,618£14,276£10,566£5,407£20,780£4,597£39,851£20,852£36,903£40,567
Debtors£14,722£28,318£34,642£34,310£37,854£44,452£37,479£30,207£39,269£44,337
Stock£11,746£19,401£15,934£19,081£5,412£18,119£19,964£17,406£22,678£35,105
Liabilities
Net current assets−£262,925−£250,093−£259,813−£281,786−£192,833−£167,610−£125,446−£147,253−£155,798−£140,576
Assets less current liabilities£1,995,914£1,956,445£2,028,055£2,055,042£2,081,753£2,230,626£2,296,186£2,417,978£2,513,734£2,610,921
People
Average employees40444639294446363229
Source evidenceView 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

4 outstanding charges
All Assets · created 2026-04-02
Outstanding
All Assets · created 2026-04-02
Outstanding
Unknown · created 2026-04-02
Outstanding
All Assets · created 2026-04-02
Outstanding
Show 4 satisfied / released
All Assets · created 2015-01-31 · satisfied 2026-05-06
Satisfied
Unknown · created 2014-12-16 · satisfied 2026-04-29
Satisfied
All Assets · created 2013-07-19 · satisfied 2026-04-29
Satisfied
All Assets · created 2013-04-01 · satisfied 2013-08-14
£90,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE TO THE CHARGEE UNDER THE TERMS OF THE AFOREMENTIONED INSTRUMENT CREATI NG OR EVIDENCING THE CHARGE
Satisfied