CHRISTCHURCH PAVILION LIMITED

• ⚠

  Material uncertainty over going concern

  Following the sale of the company's trade & assets, the directors intend to wind down the company following resolution of remaining contractual liabilities. Thus the directors conclude the company is not of going concern and has adopted the break up basis of accounting in preparing the financial statements.

• ◆

  2 PSCs ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

• Turnover

  -12.8%

  £1,958,886 → £1,708,547

• Cash

  +53.6%

  £47,231 → £72,527

• Net assets

  -617.7%

  £191,719 → -£992,579

• Employees

  -20.8%

  48 → 38

• Operating profit

  -142.5%

  -£93,643 → -£227,072

• Profit before tax

  -577.5%

  -£200,882 → -£1,360,902

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. CHRISTCHURCH PAVILION LIMITED 2025-10-14 → present
2. KINGS HARBOUR HOTEL LIMITED 2009-04-14 → 2025-10-14

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Abridged

Yes — abridged accounts (limited disclosure)

Auditor

Fiander Tovell Limited

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“Following the sale of the company's trade & assets, the directors intend to wind down the company following resolution of remaining contractual liabilities. Thus the directors conclude the company is not of going concern and has adopted the break up basis of accounting in preparing the financial statements.”

Significant events

• “On 25 November 2024 the company disposed of its trade and assets to an unrelated third party.”

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

Filings

4

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.