GATEWAY MANCHESTER HOTELS LTD

• ⚠

  Confirmation statement overdue

  Due 2026-04-14.

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

  +2%

  £9,696,442 → £9,890,125

• Cash

  -36.8%

  £1,967,605 → £1,243,425

  lowest in 3 filed years

• Net assets

  +0.5%

  £14,704,607 → £14,776,862

• Employees

  +2.8%

  144 → 148

  highest in 3 filed years

• Operating profit

  -50.1%

  £896,189 → £447,577

  lowest in 3 filed years

• Profit before tax

  -50.1%

  £896,189 → £447,577

  lowest in 3 filed years

• Wages

  +15.1%

  £2,735,859 → £3,147,947

  highest in 3 filed years

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. GATEWAY MANCHESTER HOTELS LTD 2021-11-30 → present
2. MACDONALD HOTELS (MANCHESTER) LTD. 2005-03-10 → 2021-11-30
3. MACDONALD HOTELS (GLASGOW) LIMITED 2004-07-05 → 2005-03-10
4. DMWS 668 LIMITED 2004-05-18 → 2004-07-05

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

HaysMac LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Company has prepared cashflow forecasts and performed a going concern assessment which indicates that the Company will have sufficient funds to meet its liabilities as they fall due during the going concern assessment period.”

Significant events

• “There is a possible utility expense payable for an estimated £409k that arose prior to the current owner's acquisition of the business in 2021. As this relates to the previous ownership and there has been no correspondence received by the business in the intervening 4 years, the Directors do not consider this to be a valid liability for which there will be a probable outflow of economic resources to settle it. As such they do not consider it to meet the criteria for recognition as an accrual or provision in these financial statements. However, there remains the possibility that this could crystalise in future and so the Directors consider this to constitute a contingent liability.”

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

Filings

1

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.