The Grainary Harwood Dale Ltd
13054560 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2020-12-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 205 days
- Confirmation statement
- last made up 2025-11-17 · next due 2026-12-01
Registered office
C/o Jackson Wrea Head Country Cottage, Wrea Head FarmBarmoor Lane, Scalby
Scarborough
Yo13 0pg
Peer comparison
Compared against 902 UK companies in SIC 55209 (Other holiday and other collective accommodation) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Balance sheet | ||||
| Fixed assets | — |
£134,122
↓14.4%
|
£156,667
↑5.0%
|
£149,184
|
| Current assets |
£30,962
↓19.9%
|
£38,664
↑87.1%
|
£20,663
↓72.6%
|
£75,545
|
| Cash |
£14,757
↓40.6%
|
£24,864
↑309.8%
|
£6,068
↓81.9%
|
£33,524
|
| Debtors |
£14,693
↑6.5%
|
£13,800
↓5.4%
|
£14,595
↓65.3%
|
£42,021
|
| Net current assets |
£-562,716
|
£1,278,902
↑9.8%
|
£1,165,202
|
£-340,174
|
| Net assets |
£-880,083
|
£1,144,780
↑13.5%
|
£1,008,535
|
£-560,139
|
| Equity |
£-880,083
|
£1,165,305
↑15.5%
|
£1,008,535
|
£-560,139
|
| Other | ||||
| Average employees |
27
↑575.0%
|
4
→0.0%
|
4
→0.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Davidson, Fiona · Director appointed 2020-12-01
- Jackson, Lauren · Director appointed 2020-12-01
- Jackson, Carl · Director appointed 2020-12-01
- Davidson, Margaret · Director appointed 2020-12-01
- Jackson, Lauren · Secretary appointed 2020-12-01
People with significant control (1)
-
The Grainary Holdings Harwood Dale Ltd ActiveCorporate Entity Psc · notified 2020-12-01Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (12)
- 2025-12-19 Total-exemption-full accounts AA Accounts
- 2025-11-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-08-22 Accounts amended with made up date (paper) AAMD Accounts
- 2024-12-31 Accounts with accounts type unaudited abridged AA Accounts
- 2024-12-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-03-29 Total-exemption-full accounts AA Accounts
- 2023-12-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-11-30 Micro-entity accounts AA Accounts
- 2021-11-30 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-04-23 Change account reference date company current extended AA01 Accounts
- 2020-12-01 Incorporation NEWINC Incorporation
Showing the 12 most recent filings. View full filing history at Companies House.
Source: Companies House register