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
4
- 1
Burns, Angela Carolyn
Born in August 1954Individual (17 offsprings)Officer
2000-03-17 ~ nowOF - Director → CIF 0 - 2
Saunders, Nigel
Born in February 1962Individual (9 offsprings)Officer 1994-06-07 ~ nowOF - Director → CIF 0Saunders, Nigel
Individual (9 offsprings)Officer 1994-06-07 ~ nowOF - Secretary → CIF 0 - 3
Kinnes, Lorraine Stacey
Born in November 1980Individual (5 offsprings)Officer 2023-07-14 ~ nowOF - Director → CIF 0 - 4
Ledbrooke, Simon
Born in May 1933Individual (9 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
4
- 1
Webb, Michael John
Director born in April 1930Individual (2 offsprings)Officer ~ 2024-11-25OF - Director → CIF 0Mr Michael John Webb
Born in April 1930Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2025-07-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Coletti, Gerald Peter
Hotel Manager born in September 1943IndividualOfficer ~ 2004-03-31OF - Director → CIF 0 - 3
Grundy, Harry
Chartered Accountant born in September 1925IndividualOfficer ~ 1994-09-21OF - Director → CIF 0 - 4
Webb, Jean Nanette
Director born in August 1939IndividualOfficer ~ 2008-05-23OF - Director → CIF 0Webb, Jean Nanette
IndividualOfficer ~ 1994-06-06OF - Secretary → CIF 0
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
-4,159,604 GBP2024-01-01 ~ 2024-12-31
-4,171,722 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,027,778 GBP2024-01-01 ~ 2024-12-31
-2,342,175 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-127,188 GBP2024-01-01 ~ 2024-12-31
-134,744 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
105,309 GBP2024-01-01 ~ 2024-12-31
452,851 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
122,693 GBP2024-01-01 ~ 2024-12-31
476,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,420,168 GBP2024-12-31
8,498,359 GBP2023-12-31
Debtors
857,591 GBP2024-12-31
1,364,103 GBP2023-12-31
Current assets - Investments
130 GBP2024-12-31
130 GBP2023-12-31
Cash at bank and in hand
423,772 GBP2024-12-31
373,630 GBP2023-12-31
Current Assets
1,331,811 GBP2024-12-31
1,792,842 GBP2023-12-31
Net Current Assets/Liabilities
-1,120,783 GBP2024-12-31
-1,088,283 GBP2023-12-31
Total Assets Less Current Liabilities
7,299,385 GBP2024-12-31
7,410,076 GBP2023-12-31
Net Assets/Liabilities
7,010,841 GBP2024-12-31
7,104,148 GBP2023-12-31
Equity
Called up share capital
114 GBP2024-12-31
114 GBP2023-12-31
114 GBP2022-12-31
Share premium
34,900 GBP2024-12-31
34,900 GBP2023-12-31
34,900 GBP2022-12-31
Revaluation reserve
4,016,466 GBP2024-12-31
4,016,466 GBP2023-12-31
4,016,466 GBP2022-12-31
Other miscellaneous reserve
-3,523 GBP2024-12-31
-3,523 GBP2023-12-31
Retained earnings (accumulated losses)
2,962,884 GBP2024-12-31
3,056,191 GBP2023-12-31
2,771,515 GBP2022-12-31
Equity
7,010,841 GBP2024-12-31
7,104,148 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
122,693 GBP2024-01-01 ~ 2024-12-31
476,676 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-192,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-216,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
7,488 GBP2024-01-01 ~ 2024-12-31
7,738 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1942024-01-01 ~ 2024-12-31
1782023-01-01 ~ 2023-12-31
Wages/Salaries
3,196,161 GBP2024-01-01 ~ 2024-12-31
3,050,016 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,254 GBP2024-01-01 ~ 2024-12-31
35,942 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,392,081 GBP2024-01-01 ~ 2024-12-31
3,238,481 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
186,000 GBP2024-01-01 ~ 2024-12-31
156,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,384 GBP2024-01-01 ~ 2024-12-31
-20,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,037,500 GBP2024-12-31
8,037,500 GBP2023-12-31
Furniture and fittings
1,675,953 GBP2024-12-31
1,661,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,713,453 GBP2024-12-31
9,699,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,293,285 GBP2024-12-31
1,200,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293,285 GBP2024-12-31
1,200,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,037,500 GBP2024-12-31
8,037,500 GBP2023-12-31
Furniture and fittings
382,668 GBP2024-12-31
460,859 GBP2023-12-31
Finished Goods/Goods for Resale
50,318 GBP2024-12-31
54,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
149,473 GBP2024-12-31
75,847 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
38,475 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
608,558 GBP2024-12-31
1,182,746 GBP2023-12-31
Other Debtors
Current
40 GBP2024-12-31
492 GBP2023-12-31
Prepayments/Accrued Income
Current
99,520 GBP2024-12-31
66,543 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210,039 GBP2024-12-31
278,108 GBP2023-12-31
Amounts owed to group undertakings
Current
885,112 GBP2024-12-31
1,129,782 GBP2023-12-31
Other Taxation & Social Security Payable
Current
556,087 GBP2024-12-31
429,294 GBP2023-12-31
Other Creditors
Current
495,242 GBP2024-12-31
650,742 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
306,114 GBP2024-12-31
393,199 GBP2023-12-31
Creditors
Current
2,452,594 GBP2024-12-31
2,881,125 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,136 shares2024-12-31
1,136 shares2023-12-31
MOOR HALL HOTEL LIMITED
InfoMOOR HALL RESIDENTIAL CLUB LIMITED - 1996-08-21Registered number 00698409
Four Oaks, Sutton Coldfield, West Midlands B75 6LNPRIVATE LIMITED COMPANY incorporated on 1961-07-14 (64 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-08-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.