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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.

Parent entities and officers
Active 3
  • 1
    Gunputh, Munundev
    Born in March 1958
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Gunputh, Devika
    Born in March 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Director → CIF 0
    Gunputh, Devika
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-04-26 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    673,818 GBP2024-06-30
    Person with significant control
    icon of calendar 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
Ceased 12
  • 1
    Newling Ward, Richard
    Interior Designer born in July 1972
    Individual
    Officer
    icon of calendar 2009-01-01 ~ 2010-11-01
    OF - Director → CIF 0
  • 2
    Sale, Philippa
    Graphic Designer born in December 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-01-01 ~ 2016-04-26
    OF - Director → CIF 0
  • 3
    Gibson, Elliot Giles Strachan
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-17 ~ 2016-04-26
    OF - Director → CIF 0
  • 4
    Richardson, Martin George
    Hotel Manager born in December 1951
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1996-02-17
    OF - Director → CIF 0
  • 5
    Furnell, Leslie Arthur
    Individual
    Officer
    icon of calendar 1999-01-01 ~ 2011-11-17
    OF - Secretary → CIF 0
  • 6
    Ward, Michael Newling
    Hotelier born in July 1917
    Individual
    Officer
    icon of calendar ~ 1995-06-19
    OF - Director → CIF 0
  • 7
    Newling Ward, Sheila Bernadette
    Hotelier born in October 1941
    Individual
    Officer
    icon of calendar 1995-07-04 ~ 2016-04-26
    OF - Director → CIF 0
    Ms Sheila Bernadette Newling Ward
    Born in October 1941
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 8
    Hunt, James Peter
    Individual
    Officer
    icon of calendar ~ 1993-12-09
    OF - Secretary → CIF 0
  • 9
    Newling Ward, David Patrick
    Hotelier born in May 1940
    Individual
    Officer
    icon of calendar ~ 2011-09-13
    OF - Director → CIF 0
  • 10
    Goddard, Geoffrey James
    Individual
    Officer
    icon of calendar 2011-01-17 ~ 2016-04-26
    OF - Secretary → CIF 0
  • 11
    Ward, Gladys Mary Newling
    Hotelier born in January 1917
    Individual
    Officer
    icon of calendar ~ 1994-11-09
    OF - Director → CIF 0
  • 12
    ACCESS NOMINEES LIMITED
    icon of address2 Lions Gate, 33-39 High Street, Fordingbridge, Hampshire
    Active Corporate (1 parent, 31 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1993-12-09 ~ 1998-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

ST.MICHAEL'S MANOR LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Turnover/Revenue
2,750,169 GBP2023-07-01 ~ 2024-06-30
2,478,206 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-497,555 GBP2023-07-01 ~ 2024-06-30
-507,228 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,252,614 GBP2023-07-01 ~ 2024-06-30
1,970,978 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,933,972 GBP2023-07-01 ~ 2024-06-30
-1,953,370 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
318,642 GBP2023-07-01 ~ 2024-06-30
284,376 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
9 GBP2023-07-01 ~ 2024-06-30
-3,455 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
318,651 GBP2023-07-01 ~ 2024-06-30
280,921 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
322,143 GBP2023-07-01 ~ 2024-06-30
229,499 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
322,143 GBP2023-07-01 ~ 2024-06-30
229,499 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
119,324 GBP2024-06-30
119,990 GBP2023-06-30
Property, Plant & Equipment
7,623,379 GBP2024-06-30
7,642,458 GBP2023-06-30
Fixed Assets
7,742,703 GBP2024-06-30
7,762,448 GBP2023-06-30
Total Inventories
48,479 GBP2024-06-30
39,178 GBP2023-06-30
Debtors
268,644 GBP2024-06-30
1,824,397 GBP2023-06-30
Cash at bank and in hand
120,099 GBP2024-06-30
260,337 GBP2023-06-30
Current Assets
437,222 GBP2024-06-30
2,123,912 GBP2023-06-30
Net Current Assets/Liabilities
-184,059 GBP2024-06-30
1,407,572 GBP2023-06-30
Total Assets Less Current Liabilities
7,558,644 GBP2024-06-30
9,170,020 GBP2023-06-30
Creditors
Non-current
-888,991 GBP2024-06-30
-892,483 GBP2023-06-30
Net Assets/Liabilities
6,669,653 GBP2024-06-30
8,277,537 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
4,700,961 GBP2024-06-30
4,700,961 GBP2023-06-30
4,700,961 GBP2022-06-30
Retained earnings (accumulated losses)
1,968,592 GBP2024-06-30
3,576,476 GBP2023-06-30
3,346,977 GBP2022-06-30
Equity
6,669,653 GBP2024-06-30
8,277,537 GBP2023-06-30
8,048,038 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
322,143 GBP2023-07-01 ~ 2024-06-30
229,499 GBP2022-07-01 ~ 2023-06-30
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
Wages/Salaries
1,111,984 GBP2023-07-01 ~ 2024-06-30
1,134,846 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,141 GBP2023-07-01 ~ 2024-06-30
25,519 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,134,125 GBP2023-07-01 ~ 2024-06-30
1,160,365 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
402023-07-01 ~ 2024-06-30
492022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,631 GBP2023-07-01 ~ 2024-06-30
54,883 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
167,812 GBP2024-06-30
135,378 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,289,241 GBP2024-06-30
7,289,241 GBP2023-06-30
Plant and equipment
195,835 GBP2024-06-30
195,835 GBP2023-06-30
Furniture and fittings
1,136,225 GBP2024-06-30
1,097,215 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,674 GBP2024-06-30
166,946 GBP2023-06-30
Furniture and fittings
836,042 GBP2024-06-30
796,013 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,728 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
40,029 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,289,241 GBP2024-06-30
7,289,241 GBP2023-06-30
Plant and equipment
21,161 GBP2024-06-30
28,889 GBP2023-06-30
Furniture and fittings
300,183 GBP2024-06-30
301,202 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,815 GBP2024-06-30
52,815 GBP2023-06-30
Computers
65,669 GBP2024-06-30
65,127 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,739,785 GBP2024-06-30
8,700,233 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,815 GBP2024-06-30
52,815 GBP2023-06-30
Computers
52,875 GBP2024-06-30
42,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,116,406 GBP2024-06-30
1,057,775 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,874 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
12,794 GBP2024-06-30
23,126 GBP2023-06-30
Merchandise
48,479 GBP2024-06-30
39,178 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
35,072 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,580,821 GBP2023-06-30
Other Debtors
Current
161,545 GBP2024-06-30
88,105 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,073 GBP2024-06-30
1,073 GBP2023-06-30
Prepayments
Current
70,954 GBP2024-06-30
59,842 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
268,644 GBP2024-06-30
Current, Amounts falling due within one year
1,824,397 GBP2023-06-30
Trade Creditors/Trade Payables
Current
402,720 GBP2024-06-30
457,556 GBP2023-06-30
Corporation Tax Payable
Current
3,245 GBP2024-06-30
65,254 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,036 GBP2024-06-30
30,178 GBP2023-06-30
Other Creditors
Current
22,609 GBP2024-06-30
37,103 GBP2023-06-30
Accrued Liabilities
Current
19,237 GBP2024-06-30
10,261 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
322,143 GBP2023-07-01 ~ 2024-06-30
  • ST.MICHAEL'S MANOR LIMITED
    Info
    Registered number 00850748
    icon of address1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire EN5 5TZ
    PRIVATE LIMITED COMPANY incorporated on 1965-06-02 (60 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.