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
    Kinder, Richard John
    Chartered Accountant born in February 1955
    Individual (3 offsprings)
    Officer
    2015-06-08 ~ now
    OF - Director → CIF 0
  • 2
    Boyes, Timothy John
    Director born in January 1948
    Individual (6 offsprings)
    Officer
    2017-09-04 ~ now
    OF - Director → CIF 0
  • 3
    Uhalde, Diane Mary
    Director born in April 1955
    Individual (4 offsprings)
    Officer
    2010-04-21 ~ now
    OF - Director → CIF 0
    Uhalde, Diane
    Individual (4 offsprings)
    Officer
    2017-04-30 ~ now
    OF - Secretary → CIF 0
Ceased 27
  • 1
    Davies, Thomas Henry, Rev
    Methodist Minister born in April 1932
    Individual
    Officer
    ~ 1997-03-31
    OF - Director → CIF 0
  • 2
    Barker, Robert, Rev D
    Methodist Minister born in September 1933
    Individual (1 offspring)
    Officer
    1995-03-01 ~ 2004-04-02
    OF - Director → CIF 0
  • 3
    Holmes, Kenneth Leonard
    Architect born in April 1946
    Individual (3 offsprings)
    Officer
    ~ 1999-09-29
    OF - Director → CIF 0
    Holmes, Kenneth Leonard
    Individual (3 offsprings)
    Officer
    1999-09-29 ~ 1999-12-06
    OF - Secretary → CIF 0
  • 4
    Brett, Alan Walter
    Print Consultant born in March 1941
    Individual
    Officer
    ~ 1999-09-29
    OF - Director → CIF 0
  • 5
    King, Lynn
    Individual
    Officer
    2000-02-01 ~ 2005-07-31
    OF - Secretary → CIF 0
    2012-06-11 ~ 2017-04-30
    OF - Secretary → CIF 0
  • 6
    Jeffreys, Michael John
    Individual
    Officer
    1997-03-10 ~ 1999-02-01
    OF - Secretary → CIF 0
  • 7
    Rodgers, Roderick Edward
    Chief Executive born in January 1947
    Individual
    Officer
    1997-03-10 ~ 1999-06-30
    OF - Director → CIF 0
  • 8
    Shilling, Peter William, Rev
    Methodist Minister born in October 1943
    Individual
    Officer
    ~ 1999-09-29
    OF - Director → CIF 0
  • 9
    Thornton, Brian
    Director born in April 1939
    Individual
    Officer
    ~ 2000-03-31
    OF - Director → CIF 0
    Thornton, Brian
    Retired Chief Executive born in April 1939
    Individual
    2002-12-16 ~ 2010-04-30
    OF - Director → CIF 0
    Thornton, Brian
    Individual
    Officer
    2005-07-31 ~ 2006-09-04
    OF - Secretary → CIF 0
  • 10
    Gasteen, Vivienne, Reverend
    Methodist Minister born in February 1948
    Individual
    Officer
    1994-09-21 ~ 1999-09-29
    OF - Director → CIF 0
  • 11
    Crewes, Frederick Ronald, Reverend
    Company Director born in February 1934
    Individual
    Officer
    1995-05-01 ~ 1996-12-06
    OF - Director → CIF 0
  • 12
    Barnett, Leonard Palin, Rev Dr
    Methodis Minister (Retired) born in April 1919
    Individual
    Officer
    ~ 1994-01-01
    OF - Director → CIF 0
  • 13
    Turner, Christopher William
    Accountant born in July 1940
    Individual
    Officer
    1998-07-01 ~ 1999-07-05
    OF - Director → CIF 0
    Turner, Christopher William
    Individual
    Officer
    1999-02-01 ~ 1999-07-05
    OF - Secretary → CIF 0
  • 14
    Jones, Bernard Ewart, Rev Dr
    Methodist Minister (Retired) born in July 1916
    Individual
    Officer
    ~ 1993-06-29
    OF - Director → CIF 0
  • 15
    Miller, David James
    Company Director born in March 1946
    Individual (1 offspring)
    Officer
    2000-06-14 ~ 2001-06-23
    OF - Director → CIF 0
    Miller, David James
    Born in March 1946
    Individual (1 offspring)
    2011-12-01 ~ 2013-01-06
    OF - Director → CIF 0
  • 16
    Kinder, Richard John
    Chartered Accountant born in February 1955
    Individual (3 offsprings)
    Officer
    2000-06-14 ~ 2001-05-07
    OF - Director → CIF 0
  • 17
    Clarke, Graham John Spencer
    Sales Representative born in October 1943
    Individual
    Officer
    ~ 1996-03-01
    OF - Director → CIF 0
    Clarke, Graham John Spencer
    Individual
    Officer
    1994-05-01 ~ 1994-09-21
    OF - Secretary → CIF 0
  • 18
    Shaw, John David
    Chartered Accountant born in June 1937
    Individual
    Officer
    1995-05-01 ~ 1996-12-16
    OF - Director → CIF 0
  • 19
    Eddleston, Colin Trevor
    Accountant Fca (Retired) born in March 1936
    Individual
    Officer
    1997-07-01 ~ 1999-02-01
    OF - Director → CIF 0
  • 20
    Snook, Barrie David, Rev
    Methodist Minister born in October 1938
    Individual
    Officer
    ~ 1995-03-01
    OF - Director → CIF 0
  • 21
    Aldridge, Sheila Frances
    Company Director born in November 1950
    Individual (1 offspring)
    Officer
    2006-08-04 ~ 2018-09-10
    OF - Director → CIF 0
    Aldridge, Sheila Frances
    Individual (1 offspring)
    Officer
    2007-07-01 ~ 2010-04-21
    OF - Secretary → CIF 0
  • 22
    Rowe-evans, Edward Clive
    Company Director born in July 1943
    Individual (2 offsprings)
    Officer
    1999-09-29 ~ 2012-03-31
    OF - Director → CIF 0
  • 23
    Seller, Christopher George
    Retired born in August 1937
    Individual
    Officer
    1994-05-01 ~ 2006-09-04
    OF - Director → CIF 0
    Seller, Christopher George
    Individual
    Officer
    1994-09-21 ~ 1997-03-10
    OF - Secretary → CIF 0
    1999-07-05 ~ 1999-09-29
    OF - Secretary → CIF 0
    2006-09-04 ~ 2007-06-30
    OF - Secretary → CIF 0
    2010-04-21 ~ 2012-06-11
    OF - Secretary → CIF 0
  • 24
    Lacy, Harold Edward, Reverend
    Methodist Minister born in July 1936
    Individual
    Officer
    1995-03-01 ~ 1999-09-29
    OF - Director → CIF 0
  • 25
    Bailey, Mary, Rev
    Methodist Minister born in July 1949
    Individual
    Officer
    ~ 1994-09-23
    OF - Director → CIF 0
  • 26
    Dean, Cedric Peter
    Chartered Accountant born in December 1929
    Individual
    Officer
    ~ 1994-04-30
    OF - Director → CIF 0
    Dean, Cedric Peter
    Individual
    Officer
    1993-08-05 ~ 1994-04-30
    OF - Secretary → CIF 0
  • 27
    Cutting, Eileen
    Individual
    Officer
    ~ 1993-08-05
    OF - Secretary → CIF 0
parent relation
Company in focus

METHODIST HOLIDAY HOTELS LIMITED

Previous name
METHODIST HOLIDAY HOMES LIMITED - 1979-12-31
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
23,790 GBP2023-04-30
Property, Plant & Equipment
2,856,572 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
100 GBP2024-04-30
2,880,462 GBP2023-04-30
Total Inventories
87,743 GBP2023-04-30
Debtors
62,945 GBP2024-04-30
90,345 GBP2023-04-30
Cash at bank and in hand
1,771,125 GBP2024-04-30
703,638 GBP2023-04-30
Current Assets
1,834,070 GBP2024-04-30
881,726 GBP2023-04-30
Creditors
Current
102,159 GBP2024-04-30
1,022,626 GBP2023-04-30
Net Current Assets/Liabilities
1,731,911 GBP2024-04-30
-140,900 GBP2023-04-30
Total Assets Less Current Liabilities
1,732,011 GBP2024-04-30
2,739,562 GBP2023-04-30
Creditors
Non-current
1,802,614 GBP2023-04-30
Net Assets/Liabilities
1,732,011 GBP2024-04-30
936,948 GBP2023-04-30
Equity
Called up share capital
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Revaluation reserve
233,979 GBP2023-04-30
Retained earnings (accumulated losses)
982,011 GBP2024-04-30
-47,031 GBP2023-04-30
Equity
1,732,011 GBP2024-04-30
936,948 GBP2023-04-30
Average Number of Employees
592023-05-01 ~ 2024-04-30
592022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Development expenditure
36,377 GBP2023-04-30
Intangible Assets - Gross Cost
236,377 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-200,000 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals
-236,377 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-04-30
Development expenditure
12,587 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
212,587 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,116 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,116 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-200,000 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-223,703 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Development expenditure
23,790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,845,558 GBP2023-04-30
Plant and equipment
1,512,964 GBP2023-04-30
Motor vehicles
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,368,522 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,855,428 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-1,658,533 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,523,961 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
520,505 GBP2023-04-30
Plant and equipment
987,778 GBP2023-04-30
Motor vehicles
3,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,511,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,742 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
108,260 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,833 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-580,247 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-1,096,038 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-5,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,681,785 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,325,053 GBP2023-04-30
Plant and equipment
525,186 GBP2023-04-30
Motor vehicles
6,333 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
574 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
62,945 GBP2024-04-30
89,771 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
62,945 GBP2024-04-30
90,345 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
166,519 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
3,811 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,600 GBP2024-04-30
131,806 GBP2023-04-30
Other Taxation & Social Security Payable
Current
132,496 GBP2023-04-30
Other Creditors
Current
100,559 GBP2024-04-30
587,994 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,757,678 GBP2023-04-30
Other Creditors
Non-current
44,936 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
166,519 GBP2023-04-30
Non-current, Between one and two years
169,616 GBP2023-04-30
Non-current, Between two and five year
1,588,062 GBP2023-04-30
Total Borrowings
Secured
1,531,293 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750,000 shares2024-04-30
Related profiles found in government register
  • METHODIST HOLIDAY HOTELS LIMITED
    Info
    METHODIST HOLIDAY HOMES LIMITED - 1979-12-31
    Registered number 00361879
    Fisrt Floor Lowgate House, Lowgate, Hull, East Riding Of Yorkshire HU1 1EL
    Private Limited Company incorporated on 1940-06-17 (85 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
  • METHODIST HOLIDAY HOTELS LIMITED
    S
    Registered number 00361879
    Unit 7-8, Manor Court, Eastfield, Scarborough, North Yorkshire, United Kingdom, YO11 3TU
    Private Limited Company in United Kingdom, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 7-8 Manor Court, Eastfield, Scarborough, North Yorkshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.