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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Nettleton, James Martin
    Born in April 1973
    Individual (17 offsprings)
    Officer
    icon of calendar 2024-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Holmes, Leah Jayne
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-12-03 ~ now
    OF - Secretary → CIF 0
  • 3
    TREGLOS HOTEL LIMITED - 2010-01-20
    icon of addressBudock Vean Hotel, Mawnan Smith, Near Falmouth, Cornwall, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    -1,872,250 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Barlow, Edward Haggas
    Hotelier born in June 1929
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2023-05-14
    OF - Director → CIF 0
  • 2
    Barlow, Barbara Mary
    Hotelier born in July 1934
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-01-24
    OF - Director → CIF 0
    Barlow, Barbara Mary
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2017-01-24
    OF - Secretary → CIF 0
  • 3
    Start, Joan
    Hotelier born in September 1931
    Individual
    Officer
    icon of calendar ~ 1995-08-21
    OF - Director → CIF 0
  • 4
    Start, Ivor Anthony
    Hotelier born in February 1931
    Individual
    Officer
    icon of calendar ~ 1995-08-21
    OF - Director → CIF 0
  • 5
    Barlow, Christopher John
    Director born in February 1955
    Individual (1 offspring)
    Officer
    icon of calendar 1996-03-01 ~ 2008-03-14
    OF - Director → CIF 0
  • 6
    Barlow, Martin Edward
    Director born in January 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-03-01 ~ 2024-12-03
    OF - Director → CIF 0
    Barlow, Martin Edward
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-24 ~ 2024-12-03
    OF - Secretary → CIF 0
  • 7
    Barlow, Amanda Jane Vivian
    Hotelier born in July 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-08-01 ~ 2012-10-17
    OF - Director → CIF 0
parent relation
Company in focus

BUDOCK VEAN HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
3,444,887 GBP2022-01-01 ~ 2022-12-31
3,084,656 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-1,411,416 GBP2022-01-01 ~ 2022-12-31
-1,154,346 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,033,471 GBP2022-01-01 ~ 2022-12-31
1,930,310 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-1,520,430 GBP2022-01-01 ~ 2022-12-31
-1,099,308 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-519,140 GBP2022-01-01 ~ 2022-12-31
-345,852 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-6,099 GBP2022-01-01 ~ 2022-12-31
761,179 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-158,085 GBP2022-01-01 ~ 2022-12-31
641,660 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-126,955 GBP2022-01-01 ~ 2022-12-31
345,657 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-471,807 GBP2022-01-01 ~ 2022-12-31
345,657 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
7,000,000 GBP2022-12-31
6,832,989 GBP2021-12-31
Fixed Assets - Investments
101 GBP2022-12-31
101 GBP2021-12-31
Fixed Assets
7,000,101 GBP2022-12-31
6,833,090 GBP2021-12-31
Total Inventories
55,338 GBP2022-12-31
55,848 GBP2021-12-31
Debtors
476,790 GBP2022-12-31
909,765 GBP2021-12-31
Cash at bank and in hand
407,020 GBP2022-12-31
1,013,360 GBP2021-12-31
Current Assets
939,148 GBP2022-12-31
1,978,973 GBP2021-12-31
Net Current Assets/Liabilities
-2,403,378 GBP2022-12-31
-1,409,268 GBP2021-12-31
Total Assets Less Current Liabilities
4,596,723 GBP2022-12-31
5,423,822 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-3,426,333 GBP2022-12-31
-3,633,213 GBP2021-12-31
Net Assets/Liabilities
587,313 GBP2022-12-31
1,059,120 GBP2021-12-31
Equity
Called up share capital
539,885 GBP2022-12-31
539,885 GBP2021-12-31
539,885 GBP2020-12-31
Revaluation reserve
195,201 GBP2022-12-31
540,053 GBP2021-12-31
540,053 GBP2020-12-31
Retained earnings (accumulated losses)
-147,773 GBP2022-12-31
-20,818 GBP2021-12-31
-366,475 GBP2020-12-31
Equity
587,313 GBP2022-12-31
1,059,120 GBP2021-12-31
713,463 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-126,955 GBP2022-01-01 ~ 2022-12-31
345,657 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-126,955 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
230,689 GBP2022-01-01 ~ 2022-12-31
192,841 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
1,399,708 GBP2022-01-01 ~ 2022-12-31
1,136,047 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
84,714 GBP2022-01-01 ~ 2022-12-31
38,218 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,510,693 GBP2022-01-01 ~ 2022-12-31
1,197,034 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
832022-01-01 ~ 2022-12-31
792021-01-01 ~ 2021-12-31
Director Remuneration
125,285 GBP2022-01-01 ~ 2022-12-31
87,497 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
7,150 GBP2022-01-01 ~ 2022-12-31
6,500 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
151,986 GBP2022-01-01 ~ 2022-12-31
119,519 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,351 GBP2022-01-01 ~ 2022-12-31
236,742 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-30,036 GBP2022-01-01 ~ 2022-12-31
121,915 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
206,187 GBP2022-12-31
154,714 GBP2021-12-31
Deferred Tax Liabilities
583,077 GBP2022-12-31
731,489 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,138,362 GBP2022-12-31
6,188,597 GBP2021-12-31
Tools/Equipment for furniture and fittings
4,139,887 GBP2022-12-31
3,691,952 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,278,249 GBP2022-12-31
9,880,549 GBP2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-456,913 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-456,913 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,822 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-2,822 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,278,249 GBP2022-12-31
3,047,560 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,278,249 GBP2022-12-31
3,047,560 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230,689 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,689 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
6,138,362 GBP2022-12-31
6,188,597 GBP2021-12-31
Tools/Equipment for furniture and fittings
861,638 GBP2022-12-31
644,392 GBP2021-12-31
Investments in Subsidiaries
101 GBP2022-12-31
101 GBP2021-12-31
Cost valuation
101 GBP2021-12-31
Other types of inventories not specified separately
55,338 GBP2022-12-31
55,848 GBP2021-12-31
Trade Debtors/Trade Receivables
325,003 GBP2022-12-31
765,101 GBP2021-12-31
Amounts Owed By Related Parties
133,299 GBP2022-12-31
132,457 GBP2021-12-31
Other Debtors
10,633 GBP2021-12-31
Prepayments
18,488 GBP2022-12-31
1,574 GBP2021-12-31
Debtors
Current
476,790 GBP2022-12-31
909,765 GBP2021-12-31
Cash and Cash Equivalents
407,020 GBP2022-12-31
1,013,360 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
262,233 GBP2021-12-31
Trade Creditors/Trade Payables
174,253 GBP2022-12-31
125,425 GBP2021-12-31
Amounts Owed to Related Parties
1,923,915 GBP2022-12-31
1,296,442 GBP2021-12-31
Taxation/Social Security Payable
90,770 GBP2022-12-31
22,173 GBP2021-12-31
Other Creditors
16,504 GBP2022-12-31
261,242 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,426,333 GBP2022-12-31
3,633,213 GBP2021-12-31
Bank Borrowings
Current
240,000 GBP2022-12-31
240,000 GBP2021-12-31
Total Borrowings
Current
241,434 GBP2022-12-31
262,233 GBP2021-12-31
Bank Borrowings
Non-current
3,426,333 GBP2022-12-31
3,631,333 GBP2021-12-31
Total Borrowings
Non-current
3,426,333 GBP2022-12-31
3,633,213 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,434 GBP2022-12-31
22,233 GBP2021-12-31
Minimum gross finance lease payments owing
1,434 GBP2022-12-31
24,113 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
583,077 GBP2022-12-31
731,489 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
257,885 shares2022-12-31
257,885 shares2021-12-31
Par Value of Share
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
282,000 shares2022-12-31
282,000 shares2021-12-31
Number of Shares Issued (Fully Paid)
539,885 shares2022-12-31
539,885 shares2021-12-31
Nominal value of allotted share capital
539,885 GBP2022-01-01 ~ 2022-12-31
539,885 GBP2021-01-01 ~ 2021-12-31
Related profiles found in government register
  • BUDOCK VEAN HOTEL LIMITED
    Info
    Registered number 00259572
    icon of addressLowin House, Tregolls Road, Truro TR1 2NA
    PRIVATE LIMITED COMPANY incorporated on 1931-10-10 (94 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • BUDOCK VEAN HOTEL LIMITED
    S
    Registered number 00259572
    icon of addressBudock Vean Hotel, Budock Vean, Mawnan Smith, Falmouth, Cornwall, United Kingdom, TR11 5LG
    Ltd in England, United Kingdom
    CIF 1
  • BUDOCK VEAN HOTEL LTD
    S
    Registered number 00259572
    icon of addressBudock Vean Hotel, Budock Vean, Mawnan Smith, Falmouth, Cornwall, United Kingdom, TR11 5LG
    Limited in England, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressLowin House, Tregolls Road, Truro, England
    Active Corporate (3 parents)
    Equity (Company account)
    -137,821 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressLowin House, Tregolls Road, Truro, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    73,141 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.