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
2
- 1
Graves, Charles John
Born in October 1949Individual (7 offsprings)Officer~ nowOF - Director → CIF 0Graves, Charles John
Individual (7 offsprings)Officer~ nowOF - Secretary → CIF 0Mr Charles John Graves
Born in October 1949Individual (7 offsprings)Person with significant control2022-12-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Graves, Carolyn Elizabeth, Ms.
Born in June 1951Individual (7 offsprings)Officer~ nowOF - Director → CIF 0Ms Carolyn Elizabeth Graves
Born in June 1951Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Graves, Robert Vincent
Hotel Proprietor born in August 1916IndividualOfficer~ 2007-11-07OF - Director → CIF 0 - 2
Mr Charles John Graves
Born in October 1949Individual (7 offsprings)Person with significant control2016-07-21 ~ 2022-12-30PE - Has significant influence or control → CIF 0 - 3
Graves, Brenda Jessie
Hotel Proprietor born in February 1922IndividualOfficer~ 2015-01-01OF - Director → CIF 0
Company in focus
ARMATHWAITE HALL HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-3,590,589 GBP2023-04-01 ~ 2024-03-31
-3,442,759 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,984,203 GBP2023-04-01 ~ 2024-03-31
-2,091,514 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
27,745 GBP2023-04-01 ~ 2024-03-31
34,827 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
381,405 GBP2023-04-01 ~ 2024-03-31
460,098 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
285,405 GBP2023-04-01 ~ 2024-03-31
477,646 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
285,405 GBP2023-04-01 ~ 2024-03-31
477,646 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,744,093 GBP2024-03-31
16,184,483 GBP2023-03-31
Debtors
316,579 GBP2024-03-31
530,543 GBP2023-03-31
Cash at bank and in hand
2,150,517 GBP2024-03-31
2,887,944 GBP2023-03-31
Current Assets
2,624,303 GBP2024-03-31
3,603,628 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,645,155 GBP2023-03-31
Net Current Assets/Liabilities
-944,338 GBP2024-03-31
-41,527 GBP2023-03-31
Total Assets Less Current Liabilities
15,799,755 GBP2024-03-31
16,142,956 GBP2023-03-31
Net Assets/Liabilities
12,831,725 GBP2024-03-31
12,626,320 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
100,000 GBP2022-03-31
Revaluation reserve
5,729,347 GBP2024-03-31
5,729,347 GBP2023-03-31
5,729,347 GBP2022-03-31
Retained earnings (accumulated losses)
7,002,378 GBP2024-03-31
6,796,973 GBP2023-03-31
6,319,327 GBP2022-03-31
Equity
12,831,725 GBP2024-03-31
12,626,320 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
285,405 GBP2023-04-01 ~ 2024-03-31
477,646 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,000 GBP2023-04-01 ~ 2024-03-31
14,835 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1202023-04-01 ~ 2024-03-31
1282022-04-01 ~ 2023-03-31
Wages/Salaries
2,258,331 GBP2023-04-01 ~ 2024-03-31
2,091,551 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,680 GBP2023-04-01 ~ 2024-03-31
27,274 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,495,988 GBP2023-04-01 ~ 2024-03-31
2,297,470 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
60,598 GBP2023-04-01 ~ 2024-03-31
59,705 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
80,486 GBP2023-04-01 ~ 2024-03-31
-17,548 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,687,153 GBP2023-03-31
Furniture and fittings
3,557,012 GBP2024-03-31
3,375,467 GBP2023-03-31
Motor vehicles
243,934 GBP2024-03-31
143,078 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,865,951 GBP2024-03-31
19,205,698 GBP2023-03-31
Land and buildings, Owned/Freehold
16,065,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,995,396 GBP2024-03-31
2,906,143 GBP2023-03-31
Motor vehicles
126,462 GBP2024-03-31
115,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,121,858 GBP2024-03-31
3,021,215 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
89,253 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,065,005 GBP2024-03-31
15,687,153 GBP2023-03-31
Furniture and fittings
561,616 GBP2024-03-31
469,324 GBP2023-03-31
Motor vehicles
117,472 GBP2024-03-31
28,006 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
58,190 GBP2024-03-31
20,686 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
194,486 GBP2024-03-31
140,000 GBP2023-03-31
Prepayments/Accrued Income
Current
40,946 GBP2024-03-31
367,128 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
316,579 GBP2024-03-31
Current, Amounts falling due within one year
530,543 GBP2023-03-31
Finished Goods/Goods for Resale
73,347 GBP2024-03-31
87,707 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
162,282 GBP2024-03-31
162,282 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,091 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Current
1,255,828 GBP2024-03-31
1,255,819 GBP2023-03-31
Trade Creditors/Trade Payables
Current
221,884 GBP2024-03-31
392,965 GBP2023-03-31
Other Taxation & Social Security Payable
Current
325,189 GBP2024-03-31
133,216 GBP2023-03-31
Other Creditors
Current
1,155,210 GBP2024-03-31
973,674 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
438,157 GBP2024-03-31
727,199 GBP2023-03-31
Creditors
Current
3,568,641 GBP2024-03-31
3,645,155 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,031,915 GBP2024-03-31
1,694,191 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,184 GBP2024-03-31
0 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,750,000 GBP2024-03-31
1,750,000 GBP2023-03-31
Creditors
Non-current
2,815,099 GBP2024-03-31
3,444,191 GBP2023-03-31
Bank Borrowings
1,194,197 GBP2024-03-31
1,856,473 GBP2023-03-31
Total Borrowings
4,200,025 GBP2024-03-31
4,862,292 GBP2023-03-31
Current
1,418,110 GBP2024-03-31
1,418,101 GBP2023-03-31
Non-current
2,781,915 GBP2024-03-31
3,444,191 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,091 GBP2024-03-31
0 GBP2023-03-31
Minimum gross finance lease payments owing
43,275 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,348 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
0 GBP2024-03-31
27,805 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,348 GBP2024-03-31
27,805 GBP2023-03-31
- Registered number 01279666
ARMATHWAITE HALL HOTEL LIMITED
InfoArmathwaite Hall, Bassenthwaite, Keswick CA12 4REPRIVATE LIMITED COMPANY incorporated on 1976-10-01 (49 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.