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 6
  • 1
    Lavery, Andrew Charles
    Chief Financial Officer born in April 1964
    Individual (48 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Lavery, Andrew Charles
    Individual (48 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Vickers, Stephen George
    Chief Executive Officer born in February 1973
    Individual (31 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Mr John David Sebastian Booth
    Born in July 1958
    Individual (36 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
  • 4
    Mrs Heather Jane Hancock
    Born in August 1965
    Individual (22 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
  • 5
    Palmer, Richard William
    Managing Director born in June 1983
    Individual (5 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
  • 6
    Mr Clive Pieter De Ruig
    Born in September 1970
    Individual (18 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
Ceased 11
parent relation
Company in focus

PEACOCK HOTEL (BASLOW) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
512023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,905,134 GBP2024-03-31
2,622,021 GBP2023-03-31
Total Inventories
53,618 GBP2024-03-31
44,603 GBP2023-03-31
Debtors
Current
1,199,035 GBP2024-03-31
1,201,331 GBP2023-03-31
Cash at bank and in hand
104,442 GBP2024-03-31
38,824 GBP2023-03-31
Current Assets
1,357,095 GBP2024-03-31
1,284,758 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,275,329 GBP2024-03-31
-1,618,595 GBP2023-03-31
Net Current Assets/Liabilities
-1,918,234 GBP2024-03-31
-333,837 GBP2023-03-31
Net Assets/Liabilities
1,854,625 GBP2024-03-31
1,925,716 GBP2023-03-31
Equity
Called up share capital
6,300 GBP2024-03-31
6,300 GBP2023-03-31
Revaluation reserve
11,936 GBP2024-03-31
13,131 GBP2023-03-31
Retained earnings (accumulated losses)
1,836,389 GBP2024-03-31
1,906,285 GBP2023-03-31
Equity
1,854,625 GBP2024-03-31
1,925,716 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Plant and equipment
5,343,767 GBP2024-03-31
3,712,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,413,767 GBP2024-03-31
3,782,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,104,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,160,940 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
346,443 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
347,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,451,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,508,633 GBP2024-03-31
Property, Plant & Equipment
Buildings
12,500 GBP2024-03-31
13,750 GBP2023-03-31
Plant and equipment
3,892,634 GBP2024-03-31
2,608,271 GBP2023-03-31
Other Debtors
Current
140,747 GBP2024-03-31
137,873 GBP2023-03-31
Prepayments/Accrued Income
Current
58,288 GBP2024-03-31
63,458 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200,990 GBP2024-03-31
32,227 GBP2023-03-31
Taxation/Social Security Payable
Current
32,791 GBP2024-03-31
26,672 GBP2023-03-31
Other Creditors
Current
22,337 GBP2024-03-31
16,697 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
539,896 GBP2024-03-31
786,981 GBP2023-03-31
Creditors
Current
3,275,329 GBP2024-03-31
1,618,595 GBP2023-03-31
Net Deferred Tax Liability/Asset
132,275 GBP2024-03-31
362,468 GBP2023-03-31
235,034 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-230,193 GBP2023-04-01 ~ 2024-03-31
127,434 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
379,838 GBP2024-03-31
364,359 GBP2023-03-31
  • PEACOCK HOTEL (BASLOW) LIMITED
    Info
    Registered number 00819092
    The Estate Office, Edensor, Bakewell, Derbyshire DE45 1PJ
    Private Limited Company incorporated on 1964-09-10 (60 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.