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 2
  • 1
    Hill, Martin
    Born in December 1947
    Individual (7 offsprings)
    Officer
    2016-11-07 ~ now
    OF - director → CIF 0
    Mr Martin Hill
    Born in December 1947
    Individual (7 offsprings)
    Person with significant control
    2016-11-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Jane Elizabeth Churchill
    Born in February 1964
    Individual (3 offsprings)
    Person with significant control
    2020-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
parent relation
Company in focus

TREBARWITH HOTEL (1952) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
51,962 GBP2023-09-30
316,138 GBP2022-09-30
Fixed Assets
51,962 GBP2023-09-30
316,138 GBP2022-09-30
Total Inventories
9,930,645 GBP2023-09-30
6,679,977 GBP2022-09-30
Debtors
3,785 GBP2023-09-30
1,690 GBP2022-09-30
Cash at bank and in hand
72,256 GBP2023-09-30
381,103 GBP2022-09-30
Current Assets
10,006,686 GBP2023-09-30
7,062,770 GBP2022-09-30
Net Current Assets/Liabilities
765,807 GBP2023-09-30
610,923 GBP2022-09-30
Total Assets Less Current Liabilities
817,769 GBP2023-09-30
927,061 GBP2022-09-30
Net Assets/Liabilities
767,230 GBP2023-09-30
853,092 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
757,230 GBP2023-09-30
843,092 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
280,000 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
1,099 GBP2023-09-30
1,099 GBP2022-09-30
Motor vehicles
97,779 GBP2023-09-30
65,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
98,878 GBP2023-09-30
346,099 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,916 GBP2023-09-30
29,961 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,916 GBP2023-09-30
29,961 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,955 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,955 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,099 GBP2023-09-30
1,099 GBP2022-09-30
Motor vehicles
50,863 GBP2023-09-30
35,039 GBP2022-09-30
Land and buildings, Owned/Freehold
280,000 GBP2022-09-30
Other types of inventories not specified separately
9,930,645 GBP2023-09-30
6,679,977 GBP2022-09-30
Prepayments/Accrued Income
Current
2,000 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
1,785 GBP2023-09-30
1,690 GBP2022-09-30
Trade Creditors/Trade Payables
Current
315,680 GBP2022-09-30
Other Creditors
Current
1,067 GBP2023-09-30
6,990 GBP2022-09-30
Amounts owed to directors
Current
9,237,562 GBP2023-09-30
6,118,887 GBP2022-09-30

  • TREBARWITH HOTEL (1952) LIMITED
    Info
    Registered number 00512838
    40 St James Buildings, St James Street, Taunton, Somerset TA1 1JR
    Private Limited Company incorporated on 1952-10-30 (72 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.