{ "company_number": "04805582", "name": "Stallingborough Grange Hotel Limited", "url": "/company/04805582", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2003-06-20", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 672754, "url": "/address/672754", "line1": "STALLINGBOROUGH GRANGE HOTEL", "line2": "RIBY ROAD STALLINGBOROUGH", "post_town": "GRIMSBY", "county": "NORTH EAST LINCOLNSHIRE", "country": "", "postcode": "DN41 8BU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04805582/accounts/2025-06-30", "pdf_url": "/company/04805582/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "1125407.00", "debtors": "11432.00", "cash_bank_in_hand": "1820.00", "current_assets": "31752.00", "creditors_due_within_one_year": "634113.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-602361.00", "total_assets_less_current_liabilities": "523046.00", "net_assets_liabilities": "191707.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "191607.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/04805582/accounts/2024-06-30", "pdf_url": "/company/04805582/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "1140944.00", "debtors": "14395.00", "cash_bank_in_hand": "107317.00", "current_assets": "140012.00", "creditors_due_within_one_year": "714617.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-574605.00", "total_assets_less_current_liabilities": "566339.00", "net_assets_liabilities": "189826.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "189726.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04805582/accounts/2023-06-30", "pdf_url": "/company/04805582/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "1160441.00", "debtors": "13473.00", "cash_bank_in_hand": "33697.00", "current_assets": "65336.00", "creditors_due_within_one_year": "645589.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-580253.00", "total_assets_less_current_liabilities": "580188.00", "net_assets_liabilities": "163942.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "163842.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04805582/accounts/2022-06-30", "pdf_url": "/company/04805582/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1174264.00", "debtors": "17114.00", "cash_bank_in_hand": "216688.00", "current_assets": "250031.00", "creditors_due_within_one_year": "841281.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-591250.00", "total_assets_less_current_liabilities": "583014.00", "net_assets_liabilities": "154873.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "154773.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04805582/accounts/2021-06-30", "pdf_url": "/company/04805582/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1169242.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "68785.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "737454.00", "total_assets_less_current_liabilities": "431788.00", "net_assets_liabilities": "60118.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60118.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04805582/accounts/2020-06-30", "pdf_url": "/company/04805582/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "1199072.00", "debtors": "8392.00", "cash_bank_in_hand": "8740.00", "current_assets": "25767.00", "creditors_due_within_one_year": "836856.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-811089.00", "total_assets_less_current_liabilities": "387983.00", "net_assets_liabilities": "-107097.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-107197.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04805582/accounts/2018-06-30", "pdf_url": "/company/04805582/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "429368.00", "debtors": "36555.00", "cash_bank_in_hand": "2430.00", "current_assets": "53296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-433350.00", "total_assets_less_current_liabilities": "-3982.00", "net_assets_liabilities": "-10549.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/04805582/accounts/2017-06-30", "pdf_url": "/company/04805582/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "166021.00", "debtors": "50124.00", "cash_bank_in_hand": "2584.00", "current_assets": "65714.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-157968.00", "total_assets_less_current_liabilities": "8053.00", "net_assets_liabilities": "164.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/04805582/accounts/2016-06-30", "pdf_url": "/company/04805582/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Stallingborough Grange Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "192384.00", "debtors": "60224.00", "cash_bank_in_hand": "2918.00", "current_assets": "77137.00", "creditors_due_within_one_year": "211173.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134036.00", "total_assets_less_current_liabilities": "58348.00", "net_assets_liabilities": "45278.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45178.00", "shareholder_funds": "45278.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2020-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzI1NzUxMDY0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-06-30", "filing_date": "2015-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzEzMTgxOTAxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzEwNjIyODY3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2013-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzA4Njc5NzI4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2012-09-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzA2NDEyMDA2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2011-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzA0NTA5NzMxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2010-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzAyNTU3NjMwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzAwNjk2NjUzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2008-11-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MjAxNzg1MjEwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2007-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MTg2NTc1MzY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MTc0MzI1MzI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2005-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MzEyNjE3MjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04805582/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history/MTAyNjE2MzNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04805582/filing-history" }, "confirmation_statement": { "next_due": "2026-07-04", "last_made_up": "2025-06-20" }, "officers": [ { "name": "CREDITREFORM LIMITED", "person_url": "/person/5388540", "role": "corporate-nominee-director", "appointed_on": "2003-06-20", "resigned_on": "2003-07-08", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T09:10:06+00:00" }, { "name": "CREDITREFORM (SECRETARIES) LIMITED", "person_url": "/person/5388547", "role": "corporate-nominee-secretary", "appointed_on": "2003-06-20", "resigned_on": "2003-07-08", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T09:10:05+00:00" }, { "name": "FEENEY, Patricia", "person_url": "/person/7947225", "role": "secretary", "appointed_on": "2003-07-08", "resigned_on": "2021-12-10", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T09:10:05+00:00" }, { "name": "FEENEY, Patricia", "person_url": "/person/7947225", "role": "director", "appointed_on": "2003-07-08", "resigned_on": "2021-12-10", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T09:10:05+00:00" }, { "name": "DUTTON, Heather", "person_url": "/person/7947193", "role": "director", "appointed_on": "2016-02-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T09:10:06+00:00" }, { "name": "FEENEY, Gordon Williamson", "person_url": "/person/7947197", "role": "director", "appointed_on": "2003-07-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T09:10:05+00:00" } ], "psc": [], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-09-04T09:10:05+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }