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
    Bell, Lilian Joy
    Accountant
    Individual (2 offsprings)
    Officer
    2005-08-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Walker, Malcolm
    Director born in October 1950
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Walker, Malcolm
    Director
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Malcolm Walker
    Born in October 1950
    Individual (5 offsprings)
    Person with significant control
    2018-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Walker, William Henry
    Director - Hotel Manager born in January 1948
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE GIBSIDE HOTEL LIMITED

Previous names
SPRINGFIELD HOTEL LIMITED - 2006-10-26
DURHAM INNS LIMITED - 2004-07-23
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,635,415 GBP2024-03-31
1,973,027 GBP2023-03-31
Debtors
908,918 GBP2024-03-31
960,454 GBP2023-03-31
Cash at bank and in hand
149,329 GBP2024-03-31
188,379 GBP2023-03-31
Current Assets
1,071,159 GBP2024-03-31
1,161,420 GBP2023-03-31
Total Assets Less Current Liabilities
2,358,933 GBP2024-03-31
2,854,974 GBP2023-03-31
Creditors
Non-current
-353,476 GBP2024-03-31
-367,349 GBP2023-03-31
Net Assets/Liabilities
1,989,060 GBP2024-03-31
2,468,929 GBP2023-03-31
Equity
Called up share capital
25,002 GBP2024-03-31
25,002 GBP2023-03-31
Revaluation reserve
447,006 GBP2024-03-31
766,536 GBP2023-03-31
Retained earnings (accumulated losses)
1,517,052 GBP2024-03-31
1,677,391 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-03-31
1,819,530 GBP2023-03-31
Other
1,136,377 GBP2024-03-31
1,129,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,636,377 GBP2024-03-31
2,949,264 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-319,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-319,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
1,000,962 GBP2024-03-31
976,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000,962 GBP2024-03-31
976,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
24,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-03-31
1,819,530 GBP2023-03-31
Other
135,415 GBP2024-03-31
153,497 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,088 GBP2024-03-31
5,884 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
78,949 GBP2024-03-31
88,784 GBP2023-03-31
Amounts Owed By Related Parties
427 GBP2024-03-31
Current
427 GBP2023-03-31
Other Debtors
Amounts falling due within one year
824,454 GBP2024-03-31
865,359 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
908,918 GBP2024-03-31
960,454 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,873 GBP2024-03-31
13,873 GBP2023-03-31
Trade Creditors/Trade Payables
Current
105,629 GBP2024-03-31
112,100 GBP2023-03-31
Corporation Tax Payable
Current
6,813 GBP2024-03-31
17,274 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,985 GBP2024-03-31
46,803 GBP2023-03-31
Other Creditors
Current
168,341 GBP2024-03-31
89,423 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
353,476 GBP2024-03-31
367,349 GBP2023-03-31
  • THE GIBSIDE HOTEL LIMITED
    Info
    SPRINGFIELD HOTEL LIMITED - 2006-10-26
    DURHAM INNS LIMITED - 2004-07-23
    Registered number 01118415
    The Gibside Arms Hotel, Front Street, Whickham, Newcastle Upon Tyne NE16 4JG
    Private Limited Company incorporated on 1973-06-14 (52 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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.