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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 18
  • 1
    Wardle, Roger Bullin
    Land Agent born in March 1946
    Individual (4 offsprings)
    Officer
    1994-07-01 ~ 2006-04-28
    OF - Director → CIF 0
  • 2
    Mr Peter Anthony Bostock
    Born in May 1953
    Individual (27 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-16
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 3
    Wood, Nicholas John Wedgwood
    Land Agent born in November 1961
    Individual (19 offsprings)
    Officer
    2006-04-28 ~ 2024-05-31
    OF - Director → CIF 0
  • 4
    Isherwood, Michael Slater
    Individual (5 offsprings)
    Officer
    ~ 1995-06-30
    OF - Secretary → CIF 0
  • 5
    Terry, Mark
    Chief Financial Officer
    Individual (5 offsprings)
    Officer
    2008-06-01 ~ 2015-06-30
    OF - Secretary → CIF 0
  • 6
    Mrs Heather Jane Hancock
    Born in August 1965
    Individual (37 offsprings)
    Person with significant control
    2018-05-16 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 7
    Mr Clive Pieter De Ruig
    Born in September 1970
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 8
    Cavendish, Amanda Carmen, Duchess Of Devonshire
    Director born in April 1944
    Individual (8 offsprings)
    Officer
    2005-07-11 ~ 2019-01-30
    OF - Director → CIF 0
  • 9
    Penrose, Derrick Roch
    Land Agent born in June 1929
    Individual (5 offsprings)
    Officer
    ~ 1994-06-30
    OF - Director → CIF 0
  • 10
    Mr John David Sebastian Booth
    Born in July 1958
    Individual (68 offsprings)
    Person with significant control
    2018-05-16 ~ now
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
  • 11
    Burlington, William, Lord
    Photographer born in June 1969
    Individual (17 offsprings)
    Officer
    2015-07-21 ~ 2019-01-30
    OF - Director → CIF 0
  • 12
    Cavendish, Peregrine Andrew Morny, Duke
    Stud Farmer born in April 1944
    Individual (15 offsprings)
    Officer
    1991-12-20 ~ 2019-01-30
    OF - Director → CIF 0
  • 13
    Vickers, Stephen George
    Born in February 1973
    Individual (51 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
  • 14
    Palmer, Richard William
    Born in June 1983
    Individual (4 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
  • 15
    Hill, Robert Stephen
    Individual (3 offsprings)
    Officer
    1995-07-01 ~ 2008-05-31
    OF - Secretary → CIF 0
  • 16
    Cavendish Dowager Duchess Of Devonshire, Deborah Vivien, Dcvo
    Housewife born in March 1920
    Individual (10 offsprings)
    Officer
    ~ 2014-09-24
    OF - Director → CIF 0
  • 17
    Lavery, Andrew Charles
    Chief Financial Officer born in April 1964
    Individual (87 offsprings)
    Officer
    2019-01-30 ~ 2025-08-22
    OF - Director → CIF 0
    Lavery, Andrew Charles
    Individual (87 offsprings)
    Officer
    2015-09-01 ~ 2025-08-22
    OF - Secretary → CIF 0
  • 18
    Fleming, Kathryn Elizabeth
    Born in April 1971
    Individual (43 offsprings)
    Officer
    2025-08-22 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PEACOCK HOTEL (BASLOW) LIMITED

Period: 1964-09-10 ~ now
Company number: 00819092
Registered name
PEACOCK HOTEL (BASLOW) LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
532024-04-01 ~ 2025-03-31
512023-04-01 ~ 2024-03-31
Turnover/Revenue
3,792,272 GBP2024-04-01 ~ 2025-03-31
3,306,409 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,133,491 GBP2024-04-01 ~ 2025-03-31
-2,018,986 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,658,781 GBP2024-04-01 ~ 2025-03-31
1,287,423 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,873,847 GBP2024-04-01 ~ 2025-03-31
-1,588,932 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-215,066 GBP2024-04-01 ~ 2025-03-31
-301,509 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
225 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-231 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-215,297 GBP2024-04-01 ~ 2025-03-31
-301,284 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-211,528 GBP2024-04-01 ~ 2025-03-31
-71,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,851,284 GBP2025-03-31
3,905,134 GBP2024-03-31
Total Inventories
64,185 GBP2025-03-31
53,618 GBP2024-03-31
Debtors
Current
1,051,653 GBP2025-03-31
1,199,035 GBP2024-03-31
Cash at bank and in hand
300,777 GBP2025-03-31
104,442 GBP2024-03-31
Current Assets
1,416,615 GBP2025-03-31
1,357,095 GBP2024-03-31
Net Current Assets/Liabilities
-2,089,986 GBP2025-03-31
-1,918,234 GBP2024-03-31
Net Assets/Liabilities
1,643,097 GBP2025-03-31
1,854,625 GBP2024-03-31
Equity
Called up share capital
6,300 GBP2025-03-31
6,300 GBP2024-03-31
6,300 GBP2023-04-01
Revaluation reserve
10,741 GBP2025-03-31
11,936 GBP2024-03-31
13,131 GBP2023-04-01
Retained earnings (accumulated losses)
1,626,056 GBP2025-03-31
1,836,389 GBP2024-03-31
1,906,285 GBP2023-04-01
Equity
1,643,097 GBP2025-03-31
1,854,625 GBP2024-03-31
1,925,716 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-211,528 GBP2024-04-01 ~ 2025-03-31
-71,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
422,051 GBP2024-04-01 ~ 2025-03-31
347,693 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
300,777 GBP2025-03-31
104,442 GBP2024-03-31
38,824 GBP2023-04-01
Audit Fees/Expenses
15,800 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
1,574,396 GBP2024-04-01 ~ 2025-03-31
1,521,755 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
155,967 GBP2024-04-01 ~ 2025-03-31
145,775 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,766,478 GBP2024-04-01 ~ 2025-03-31
1,701,774 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,074 GBP2024-04-01 ~ 2025-03-31
-230,193 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-53,824 GBP2024-04-01 ~ 2025-03-31
-75,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Plant and equipment
5,711,968 GBP2025-03-31
5,343,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,781,968 GBP2025-03-31
5,413,767 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,451,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,508,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
422,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,871,934 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,930,684 GBP2025-03-31
Property, Plant & Equipment
Buildings
11,250 GBP2025-03-31
12,500 GBP2024-03-31
Plant and equipment
3,840,034 GBP2025-03-31
3,892,634 GBP2024-03-31
Finished Goods/Goods for Resale
64,185 GBP2025-03-31
53,618 GBP2024-03-31
Other Debtors
Current
13,100 GBP2025-03-31
140,747 GBP2024-03-31
Prepayments/Accrued Income
Current
26,954 GBP2025-03-31
46,073 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,179 GBP2025-03-31
200,990 GBP2024-03-31
Taxation/Social Security Payable
Current
118,928 GBP2025-03-31
32,791 GBP2024-03-31
Other Creditors
Current
26,042 GBP2025-03-31
22,337 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
742,196 GBP2025-03-31
539,896 GBP2024-03-31
Creditors
Current
3,506,601 GBP2025-03-31
3,275,329 GBP2024-03-31
Net Deferred Tax Liability/Asset
118,201 GBP2025-03-31
132,275 GBP2024-03-31
362,468 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,074 GBP2024-04-01 ~ 2025-03-31
-230,193 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
415,786 GBP2025-03-31
379,838 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,300 shares2025-03-31
6,300 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • PEACOCK HOTEL (BASLOW) LIMITED
    Info
    Registered number 00819092
    The Estate Office, Edensor, Bakewell, Derbyshire DE45 1PJ
    PRIVATE LIMITED COMPANY incorporated on 1964-09-10 (61 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-12
    CIF 0
child relation
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.