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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Hogarth, Catherine Mary
Director born in November 1957Individual (5 offsprings)Officer2018-02-19 ~ 2021-01-28OF - Director → CIF 0 - 2
Nicholson, Kathryn Elizabeth
Born in April 1976Individual (4 offsprings)Officer2018-04-09 ~ nowOF - Director → CIF 0Mrs Kathryn Elizabeth Nicholson
Born in April 1976Individual (4 offsprings)Person with significant control2021-01-28 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 3
Freling, Marcel
Director born in May 1968Individual (1 offspring)Officer~ 1993-12-10OF - Director → CIF 0 - 4
Hogarth, Melvyn Noel
Company Director born in November 1944Individual (6 offsprings)Officer1993-12-10 ~ 2018-04-21OF - Director → CIF 0Hogarth, Melvyn Noel
Individual (6 offsprings)Officer2012-05-01 ~ 2018-04-21OF - Secretary → CIF 0Mr Melvyn Noel Hogarth
Born in November 1944Individual (6 offsprings)Person with significant control2016-04-06 ~ 2021-01-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Hogarth, Valerie
Company Director born in August 1943Individual (2 offsprings)Officer1993-12-10 ~ 2012-05-01OF - Director → CIF 0Hogarth, Valerie
Individual (2 offsprings)Officer1993-12-10 ~ 2012-05-01OF - Secretary → CIF 0 - 6
Hogarth, Stephen Michael
Born in December 1973Individual (4 offsprings)Officer2018-02-14 ~ nowOF - Director → CIF 0Mr Stephen Michael Hogarth
Born in December 1973Individual (4 offsprings)Person with significant control2021-01-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 7
Freling, Max
Director born in July 1965Individual (1 offspring)Officer~ 1993-12-10OF - Director → CIF 0Freling, Max
Individual (1 offspring)Officer~ 1993-12-10OF - Secretary → CIF 0
Company in focus
ETRICKBANK LIMITED
Period: 1951-03-28 ~ now
Company number: 00493273
Registered name
ETRICKBANK LIMITED - now
Standard Industrial Classification
93110 - Operation Of Sports Facilities
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
4,364,886 GBP2024-04-01 ~ 2025-03-31
4,064,482 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
2,828,975 GBP2024-04-01 ~ 2025-03-31
2,672,502 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,535,911 GBP2024-04-01 ~ 2025-03-31
1,391,980 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,562,384 GBP2024-04-01 ~ 2025-03-31
1,688,272 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
31,292 GBP2024-04-01 ~ 2025-03-31
-243,860 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
141,073 GBP2024-04-01 ~ 2025-03-31
164,190 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-109,781 GBP2024-04-01 ~ 2025-03-31
-408,050 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,918 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-109,781 GBP2024-04-01 ~ 2025-03-31
-384,132 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-109,781 GBP2024-04-01 ~ 2025-03-31
-384,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,313,200 GBP2025-03-31
5,452,918 GBP2024-03-31
Investment Property
190,000 GBP2025-03-31
190,000 GBP2024-03-31
Fixed Assets
5,503,200 GBP2025-03-31
5,642,918 GBP2024-03-31
Total Inventories
32,379 GBP2025-03-31
25,665 GBP2024-03-31
Debtors
2,982,914 GBP2025-03-31
2,933,650 GBP2024-03-31
Cash at bank and in hand
2,065 GBP2025-03-31
2,135 GBP2024-03-31
Current Assets
3,017,358 GBP2025-03-31
2,961,450 GBP2024-03-31
Creditors
Current
5,947,895 GBP2025-03-31
3,030,420 GBP2024-03-31
Net Current Assets/Liabilities
-2,930,537 GBP2025-03-31
-68,970 GBP2024-03-31
Total Assets Less Current Liabilities
2,572,663 GBP2025-03-31
5,573,948 GBP2024-03-31
Creditors
Non-current
122,312 GBP2025-03-31
3,013,816 GBP2024-03-31
Net Assets/Liabilities
2,450,351 GBP2025-03-31
2,560,132 GBP2024-03-31
Equity
Called up share capital
225,004 GBP2025-03-31
225,004 GBP2024-03-31
225,004 GBP2023-03-31
Revaluation reserve
1,752,452 GBP2025-03-31
1,755,698 GBP2024-03-31
1,775,944 GBP2023-03-31
Capital redemption reserve
24,996 GBP2025-03-31
24,996 GBP2024-03-31
24,996 GBP2023-03-31
Retained earnings (accumulated losses)
447,899 GBP2025-03-31
554,434 GBP2024-03-31
918,320 GBP2023-03-31
Equity
2,450,351 GBP2025-03-31
2,560,132 GBP2024-03-31
2,944,264 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-106,535 GBP2024-04-01 ~ 2025-03-31
-363,886 GBP2023-04-01 ~ 2024-03-31
Bank Overdrafts
-1,014,303 GBP2025-03-31
-765,347 GBP2024-03-31
-561,880 GBP2023-03-31
Wages/Salaries
1,953,587 GBP2024-04-01 ~ 2025-03-31
1,874,569 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
129,491 GBP2024-04-01 ~ 2025-03-31
108,987 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,910 GBP2024-04-01 ~ 2025-03-31
28,447 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,113,988 GBP2024-04-01 ~ 2025-03-31
2,012,003 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1402024-04-01 ~ 2025-03-31
1622023-04-01 ~ 2024-03-31
Director Remuneration
91,538 GBP2024-04-01 ~ 2025-03-31
99,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
139,718 GBP2024-04-01 ~ 2025-03-31
144,932 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,500 GBP2024-04-01 ~ 2025-03-31
10,400 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-27,445 GBP2024-04-01 ~ 2025-03-31
-102,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,637,406 GBP2024-03-31
Plant and equipment
667,195 GBP2024-03-31
Furniture and fittings
835,991 GBP2024-03-31
Computers
42,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,183,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
441,427 GBP2025-03-31
331,070 GBP2024-03-31
Plant and equipment
604,508 GBP2025-03-31
583,329 GBP2024-03-31
Furniture and fittings
786,546 GBP2025-03-31
778,642 GBP2024-03-31
Computers
37,891 GBP2025-03-31
37,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,870,372 GBP2025-03-31
1,730,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110,357 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
21,179 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,904 GBP2024-04-01 ~ 2025-03-31
Computers
278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,195,979 GBP2025-03-31
5,306,336 GBP2024-03-31
Plant and equipment
62,687 GBP2025-03-31
83,866 GBP2024-03-31
Furniture and fittings
49,445 GBP2025-03-31
57,349 GBP2024-03-31
Computers
5,089 GBP2025-03-31
5,367 GBP2024-03-31
Investment Property - Fair Value Model
190,000 GBP2024-03-31
Merchandise
32,379 GBP2025-03-31
25,665 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,475 GBP2025-03-31
7,853 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,928,936 GBP2025-03-31
2,801,692 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
60,773 GBP2024-03-31
Prepayments/Accrued Income
Current
44,503 GBP2025-03-31
63,332 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,982,914 GBP2025-03-31
Amounts falling due within one year, Current
2,933,650 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,898,334 GBP2025-03-31
1,040,688 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,356 GBP2025-03-31
11,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
345,257 GBP2025-03-31
508,913 GBP2024-03-31
Other Taxation & Social Security Payable
Current
254,732 GBP2025-03-31
174,398 GBP2024-03-31
Other Creditors
Current
26,754 GBP2025-03-31
2,999 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
143,434 GBP2025-03-31
136,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
112,952 GBP2025-03-31
2,996,984 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,360 GBP2025-03-31
16,832 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,884,031 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
3,898,334 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
18,716 GBP2025-03-31
28,072 GBP2024-03-31
Bank Overdrafts
Secured
1,014,303 GBP2025-03-31
765,347 GBP2024-03-31
Bank Borrowings
Secured
2,996,983 GBP2025-03-31
3,272,325 GBP2024-03-31
Total Borrowings
Secured
4,030,002 GBP2025-03-31
4,065,744 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225,004 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-109,781 GBP2024-04-01 ~ 2025-03-31
- Registered number 00493273
ETRICKBANK LIMITED
InfoCave Castle Hotel, South Cave, Brough, East Yorkshire HU15 2EUPRIVATE LIMITED COMPANY incorporated on 1951-03-28 (75 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.