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 5
  • 1
    Ledbrooke, Simon
    Solicitor born in May 1933
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Mr Michael John Webb
    Born in April 1930
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Burns, Angela Carolyn
    R And D born in August 1954
    Individual (17 offsprings)
    Officer
    2000-03-17 ~ now
    OF - Director → CIF 0
  • 4
    Kinnes, Lorraine Stacey
    Director born in November 1980
    Individual (5 offsprings)
    Officer
    2023-07-14 ~ now
    OF - Director → CIF 0
  • 5
    Saunders, Nigel
    Accountant born in February 1962
    Individual (9 offsprings)
    Officer
    1994-06-07 ~ now
    OF - Director → CIF 0
    Saunders, Nigel
    Individual (9 offsprings)
    Officer
    1994-06-07 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Grundy, Harry
    Chartered Accountant born in September 1925
    Individual
    Officer
    ~ 1994-09-21
    OF - Director → CIF 0
  • 2
    Webb, Michael John
    Director born in April 1930
    Individual (7 offsprings)
    Officer
    ~ 2024-11-25
    OF - Director → CIF 0
  • 3
    Webb, Jean Nanette
    Director born in August 1939
    Individual
    Officer
    ~ 2008-05-23
    OF - Director → CIF 0
    Webb, Jean Nanette
    Individual
    Officer
    ~ 1994-06-06
    OF - Secretary → CIF 0
  • 4
    Coletti, Gerald Peter
    Hotel Manager born in September 1943
    Individual
    Officer
    ~ 2004-03-31
    OF - Director → CIF 0
parent relation
Company in focus

MOOR HALL HOTEL LIMITED

Previous name
MOOR HALL RESIDENTIAL CLUB LIMITED - 1996-08-21
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-4,171,722 GBP2023-01-01 ~ 2023-12-31
-3,855,834 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,353,895 GBP2023-01-01 ~ 2023-12-31
-1,919,877 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-123,024 GBP2023-01-01 ~ 2023-12-31
-66,728 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
452,851 GBP2023-01-01 ~ 2023-12-31
1,064,488 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
476,676 GBP2023-01-01 ~ 2023-12-31
908,971 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,498,359 GBP2023-12-31
8,592,583 GBP2022-12-31
Debtors
1,364,103 GBP2023-12-31
1,825,506 GBP2022-12-31
Current assets - Investments
130 GBP2023-12-31
130 GBP2022-12-31
Cash at bank and in hand
373,630 GBP2023-12-31
89,940 GBP2022-12-31
Current Assets
1,792,842 GBP2023-12-31
1,986,013 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,881,125 GBP2023-12-31
-3,432,278 GBP2022-12-31
Net Current Assets/Liabilities
-1,088,283 GBP2023-12-31
-1,446,265 GBP2022-12-31
Total Assets Less Current Liabilities
7,410,076 GBP2023-12-31
7,146,318 GBP2022-12-31
Net Assets/Liabilities
7,104,148 GBP2023-12-31
6,819,472 GBP2022-12-31
Equity
Called up share capital
114 GBP2023-12-31
114 GBP2022-12-31
114 GBP2021-12-31
Share premium
34,900 GBP2023-12-31
34,900 GBP2022-12-31
34,900 GBP2021-12-31
Revaluation reserve
4,016,466 GBP2023-12-31
4,016,466 GBP2022-12-31
4,016,466 GBP2021-12-31
Other miscellaneous reserve
-3,523 GBP2023-12-31
-3,523 GBP2022-12-31
Retained earnings (accumulated losses)
3,056,191 GBP2023-12-31
2,771,515 GBP2022-12-31
2,054,544 GBP2021-12-31
Equity
7,104,148 GBP2023-12-31
6,819,472 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
476,676 GBP2023-01-01 ~ 2023-12-31
908,971 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-192,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-192,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,738 GBP2023-01-01 ~ 2023-12-31
7,250 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1782023-01-01 ~ 2023-12-31
1802022-01-01 ~ 2022-12-31
Wages/Salaries
3,050,016 GBP2023-01-01 ~ 2023-12-31
2,843,918 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,942 GBP2023-01-01 ~ 2023-12-31
32,645 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,238,481 GBP2023-01-01 ~ 2023-12-31
3,010,332 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
156,000 GBP2023-01-01 ~ 2023-12-31
150,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,918 GBP2023-01-01 ~ 2023-12-31
111,217 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,037,500 GBP2023-12-31
8,037,500 GBP2022-12-31
Furniture and fittings
1,661,654 GBP2023-12-31
1,689,248 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,699,154 GBP2023-12-31
9,726,748 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-27,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-27,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,200,795 GBP2023-12-31
1,134,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200,795 GBP2023-12-31
1,134,165 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
94,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-27,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,037,500 GBP2023-12-31
8,037,500 GBP2022-12-31
Furniture and fittings
460,859 GBP2023-12-31
555,083 GBP2022-12-31
Finished Goods/Goods for Resale
54,979 GBP2023-12-31
70,437 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
75,847 GBP2023-12-31
92,959 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
38,475 GBP2023-12-31
22,029 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,182,746 GBP2023-12-31
1,584,097 GBP2022-12-31
Other Debtors
Current
492 GBP2023-12-31
48,161 GBP2022-12-31
Prepayments/Accrued Income
Current
66,543 GBP2023-12-31
78,260 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,364,103 GBP2023-12-31
1,825,506 GBP2022-12-31
Trade Creditors/Trade Payables
Current
278,108 GBP2023-12-31
257,734 GBP2022-12-31
Amounts owed to group undertakings
Current
1,129,782 GBP2023-12-31
1,830,350 GBP2022-12-31
Other Taxation & Social Security Payable
Current
429,294 GBP2023-12-31
425,091 GBP2022-12-31
Other Creditors
Current
650,742 GBP2023-12-31
666,370 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
393,199 GBP2023-12-31
252,733 GBP2022-12-31
Creditors
Current
2,881,125 GBP2023-12-31
3,432,278 GBP2022-12-31
  • MOOR HALL HOTEL LIMITED
    Info
    MOOR HALL RESIDENTIAL CLUB LIMITED - 1996-08-21
    Registered number 00698409
    Four Oaks, Sutton Coldfield, West Midlands B75 6LN
    Private Limited Company incorporated on 1961-07-14 (63 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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.