Company Overview
Your Accommodation Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 19 October 2020. Your Accommodation Ltd has been in business for 5 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

153 Kingsway, Dunmurry, Belfast, Co Antrim, BT17 9RY
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Companies House Data
Company NameYOUR ACCOMMODATION LTD
Company NumberNI673505
Registered Office Address153 Kingsway
 Dunmurry
 BT17 9RY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/10/2020
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/11/2021
Directors & Members
Mark Docherty - Director
(British, 37 years old, born January 1989)
Appointed 01 October 2021
 Active
David Warren - Director
(British, 47 years old, born August 1979)
Appointed 19 October 2020
 Active
Christina Warren - Director
(British, 46 years old, born January 1980)
Appointed 31 January 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Docherty
ALDERGROVE COTTAGE LTD
BELFAST RENTALS LTD
GREGORY BY THE WARREN COLLECTION LTD
RURAL ESCAPES IRELAND LTD
SERVICED APARTMENT AGENT LIMITED
STAY ANGELS CHESTER LTD
THE WARREN COLLECTION (BELFAST) LIMITED
WARREN COLLECTION NEWCASTLE LTD
David Warren
GREGORY BY THE WARREN COLLECTION LTD
HOT FOOD TRAILER UK LTD
THE WARREN COLLECTION (BELFAST) LIMITED
WARREN COLLECTION NEWCASTLE LTD
Christina Warren
GREGORY BY THE WARREN COLLECTION LTD
THE WARREN COLLECTION (BELFAST) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 57,726 57,726 44,077
Current Assets 221,511 221,511 70,098
Creditors Due Within One Year 158,676 158,676 63,627
Working Cap 62,835 62,835 6,471
Total Assets Less Current Liabilities 120,561 120,561 50,548
Long-term Liabilities 27,236 27,236 9,800
Net Assets 93,325 93,325 40,748
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 93,325 93,325 40,748
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 20.7% 20.7% 38.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 79.3% 79.3% 61.4%
Creditors Due Within One Year 56.8% 56.8% 55.7%
Net Current Assets Liabilities 22.5% 22.5% 5.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 33.4% 33.4% 35.7%
Capital Employed - - -
Total Assets Less Current Liabilities 43.2% 43.2% 44.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.4 1.4 1.1
Solvency Ratio 1.5 1.5 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 279,237 279,237 114,175
Debt 185,912 185,912 73,427
Net Assets/Debt 93,325 93,325 40,748

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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AMELIAS LOFT LTD
Unit B15, Clara House 37a Upper Dunmurry Lane, Dunmurry Office Park, Dunmurry, Antrim, BT17 9RY
JNJ INNS LIMITED
131-133 Kingsway, Dunmurry, Belfast, BT17 9RY
Document Filings
Confirmation statement made on 31 January 2026 with no updates
Confirmation statement made on 31 January 2025 with no updates
Registered office address changed from 153 Kingsway Kingsway Dunmurry Belfast BT17 9RY Northern Ireland to 153 Kingsway Dunmurry Belfast Co Antrim BT17 9RY on 13 February 2025
Registered office address changed from 153 Kingsway Kingsway Dunmurry Belfast BT17 9RY Northern Ireland to 153 Kingsway Kingsway Dunmurry Belfast BT17 9RY on 13 February 2025
Registered office address changed from 92 Redwood Grove Dunmurry Belfast BT17 9RN Northern Ireland to 153 Kingsway Kingsway Dunmurry Belfast BT17 9RY on 20 November 2024
Notification of Christina Warren as a person with significant control on 31 January 2024
Confirmation statement made on 31 January 2024 with updates
Cessation of David Warren as a person with significant control on 31 January 2024
Appointment of Mrs Christina Warren as a director on 31 January 2024
Confirmation statement made on 18 October 2023 with no updates
Confirmation statement made on 18 October 2022 with no updates
Confirmation statement made on 18 October 2021 with updates
Appointment of Mr Mark Joseph Docherty as a director on 1 October 2021
Incorporation
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