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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 15
  • 1
    Ward, Gladys Mary Newling
    Hotelier born in January 1917
    Individual (1 offspring)
    Officer
    (before 1993-01-16) ~ 1994-11-09
    OF - Director → CIF 0
  • 2
    Hunt, James Peter
    Individual (2 offsprings)
    Officer
    (before 1993-01-16) ~ 1993-12-09
    OF - Secretary → CIF 0
  • 3
    Newling Ward, Sheila Bernadette
    Hotelier born in September 1941
    Individual (7 offsprings)
    Officer
    1995-07-04 ~ 2016-04-26
    OF - Director → CIF 0
    Ms Sheila Bernadette Newling Ward
    Born in September 1941
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-26
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Goddard, Geoffrey James
    Individual (1 offspring)
    Officer
    2011-01-17 ~ 2016-04-26
    OF - Secretary → CIF 0
  • 5
    Furnell, Leslie Arthur
    Individual (4 offsprings)
    Officer
    1999-01-01 ~ 2011-11-17
    OF - Secretary → CIF 0
  • 6
    Gunputh, Devika
    Born in March 1957
    Individual (5 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
    Gunputh, Devika
    Individual (5 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Secretary → CIF 0
  • 7
    Richardson, Martin George
    Hotel Manager born in November 1951
    Individual (5 offsprings)
    Officer
    (before 1993-01-16) ~ 1996-02-17
    OF - Director → CIF 0
  • 8
    Newling Ward, David Patrick
    Hotelier born in April 1940
    Individual (16 offsprings)
    Officer
    (before 1993-01-16) ~ 2011-09-13
    OF - Director → CIF 0
  • 9
    Gunputh, Munundev
    Born in March 1958
    Individual (12 offsprings)
    Officer
    2016-04-26 ~ now
    OF - Director → CIF 0
  • 10
    Sale, Philippa
    Graphic Designer born in December 1968
    Individual (6 offsprings)
    Officer
    2009-01-01 ~ 2016-04-26
    OF - Director → CIF 0
  • 11
    Ward, Michael Newling
    Hotelier born in June 1917
    Individual (1 offspring)
    Officer
    (before 1993-01-16) ~ 1995-06-19
    OF - Director → CIF 0
  • 12
    Gibson, Elliot Giles Strachan
    Director born in March 1963
    Individual (6 offsprings)
    Officer
    2011-11-17 ~ 2016-04-26
    OF - Director → CIF 0
  • 13
    Newling Ward, Richard
    Interior Designer born in July 1972
    Individual (3 offsprings)
    Officer
    2009-01-01 ~ 2010-11-01
    OF - Director → CIF 0
  • 14
    CSCS NOMINEES LIMITED
    02825945
    2 Lions Gate, 33-39 High Street, Fordingbridge, Hampshire
    Dissolved Corporate (2 parents, 128 offsprings)
    Officer
    1993-12-09 ~ 1998-12-31
    OF - Secretary → CIF 0
  • 15
    AVON LAKE HOLDINGS LIMITED
    09706927
    1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2016-04-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ST.MICHAEL'S MANOR LIMITED

Period: 1965-06-02 ~ now
Company number: 00850748
Registered name
ST.MICHAEL'S MANOR LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Turnover/Revenue
2,830,964 GBP2024-07-01 ~ 2025-06-30
2,750,169 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-477,610 GBP2024-07-01 ~ 2025-06-30
-497,555 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,353,354 GBP2024-07-01 ~ 2025-06-30
2,252,614 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-2,007,661 GBP2024-07-01 ~ 2025-06-30
-1,933,972 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
345,693 GBP2024-07-01 ~ 2025-06-30
318,642 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,529 GBP2024-07-01 ~ 2025-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,512 GBP2024-07-01 ~ 2025-06-30
9 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
347,710 GBP2024-07-01 ~ 2025-06-30
318,651 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
345,793 GBP2024-07-01 ~ 2025-06-30
322,143 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
345,793 GBP2024-07-01 ~ 2025-06-30
322,143 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
99,077 GBP2025-06-30
119,324 GBP2024-06-30
Property, Plant & Equipment
7,590,136 GBP2025-06-30
7,623,379 GBP2024-06-30
Fixed Assets
7,689,213 GBP2025-06-30
7,742,703 GBP2024-06-30
Total Inventories
36,506 GBP2025-06-30
48,479 GBP2024-06-30
Debtors
727,436 GBP2025-06-30
268,644 GBP2024-06-30
Cash at bank and in hand
166,897 GBP2025-06-30
120,099 GBP2024-06-30
Current Assets
930,839 GBP2025-06-30
437,222 GBP2024-06-30
Net Current Assets/Liabilities
203,095 GBP2025-06-30
-184,059 GBP2024-06-30
Total Assets Less Current Liabilities
7,892,308 GBP2025-06-30
7,558,644 GBP2024-06-30
Creditors
Non-current
-876,862 GBP2025-06-30
-888,991 GBP2024-06-30
Net Assets/Liabilities
7,015,446 GBP2025-06-30
6,669,653 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
4,700,961 GBP2025-06-30
4,700,961 GBP2024-06-30
4,700,961 GBP2023-06-30
Retained earnings (accumulated losses)
2,314,385 GBP2025-06-30
1,968,592 GBP2024-06-30
3,576,476 GBP2023-06-30
Equity
7,015,446 GBP2025-06-30
6,669,653 GBP2024-06-30
8,277,537 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,930,027 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,930,027 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
345,793 GBP2024-07-01 ~ 2025-06-30
322,143 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,163,363 GBP2024-07-01 ~ 2025-06-30
1,111,984 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,936 GBP2024-07-01 ~ 2025-06-30
22,141 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,185,299 GBP2024-07-01 ~ 2025-06-30
1,134,125 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
462024-07-01 ~ 2025-06-30
402023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
53,672 GBP2024-07-01 ~ 2025-06-30
58,631 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
14,047 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Computer software
184,456 GBP2025-06-30
167,812 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,289,241 GBP2025-06-30
7,289,241 GBP2024-06-30
Plant and equipment
212,192 GBP2025-06-30
195,835 GBP2024-06-30
Furniture and fittings
1,140,297 GBP2025-06-30
1,136,225 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,021 GBP2025-06-30
174,674 GBP2024-06-30
Furniture and fittings
877,386 GBP2025-06-30
836,042 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,347 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
41,344 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
7,289,241 GBP2025-06-30
7,289,241 GBP2024-06-30
Plant and equipment
30,171 GBP2025-06-30
21,161 GBP2024-06-30
Furniture and fittings
262,911 GBP2025-06-30
300,183 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,815 GBP2025-06-30
52,815 GBP2024-06-30
Computers
65,669 GBP2025-06-30
65,669 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,760,214 GBP2025-06-30
8,739,785 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,815 GBP2025-06-30
52,815 GBP2024-06-30
Computers
57,856 GBP2025-06-30
52,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170,078 GBP2025-06-30
1,116,406 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,981 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,672 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
7,813 GBP2025-06-30
12,794 GBP2024-06-30
Merchandise
36,506 GBP2025-06-30
48,479 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
38,437 GBP2025-06-30
35,072 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
246,120 GBP2025-06-30
Other Debtors
Current
308,478 GBP2025-06-30
161,545 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
1,073 GBP2025-06-30
1,073 GBP2024-06-30
Prepayments
Current
116,227 GBP2025-06-30
70,954 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
727,436 GBP2025-06-30
268,644 GBP2024-06-30
Trade Creditors/Trade Payables
Current
471,395 GBP2025-06-30
402,720 GBP2024-06-30
Corporation Tax Payable
Current
14,047 GBP2025-06-30
3,245 GBP2024-06-30
Other Taxation & Social Security Payable
Current
16,516 GBP2025-06-30
21,036 GBP2024-06-30
Other Creditors
Current
7,925 GBP2025-06-30
22,609 GBP2024-06-30
Accrued Liabilities
Current
20,333 GBP2025-06-30
19,237 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
345,793 GBP2024-07-01 ~ 2025-06-30
  • ST.MICHAEL'S MANOR LIMITED
    Info
    Registered number 00850748
    1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire EN5 5TZ
    PRIVATE LIMITED COMPANY incorporated on 1965-06-02 (60 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.