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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 4
  • 1
    Graves, Brenda Jessie
    Hotel Proprietor born in February 1922
    Individual (1 offspring)
    Officer
    (before 1992-07-12) ~ 2015-01-01
    OF - Director → CIF 0
  • 2
    Graves, Charles John
    Born in October 1949
    Individual (9 offsprings)
    Officer
    (before 1992-07-12) ~ now
    OF - Director → CIF 0
    Graves, Charles John
    Individual (9 offsprings)
    Officer
    (before 1992-07-12) ~ now
    OF - Secretary → CIF 0
    Mr Charles John Graves
    Born in October 1949
    Individual (9 offsprings)
    Person with significant control
    2022-12-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2016-07-21 ~ 2022-12-30
    PE - Has significant influence or control → CIF 0
  • 3
    Graves, Robert Vincent
    Hotel Proprietor born in August 1916
    Individual (4 offsprings)
    Officer
    (before 1992-07-12) ~ 2007-11-07
    OF - Director → CIF 0
  • 4
    Graves, Carolyn Elizabeth, Ms.
    Born in June 1951
    Individual (8 offsprings)
    Officer
    (before 1992-07-12) ~ now
    OF - Director → CIF 0
    Ms Carolyn Elizabeth Graves
    Born in June 1951
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ARMATHWAITE HALL HOTEL LIMITED

Period: 1976-10-01 ~ now
Company number: 01279666
Registered name
ARMATHWAITE HALL HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1282024-04-01 ~ 2025-03-31
1202023-04-01 ~ 2024-03-31
Turnover/Revenue
7,016,907 GBP2024-04-01 ~ 2025-03-31
6,014,612 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,073,656 GBP2024-04-01 ~ 2025-03-31
-3,590,589 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,943,251 GBP2024-04-01 ~ 2025-03-31
2,424,023 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,140,749 GBP2024-04-01 ~ 2025-03-31
-1,984,203 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
874,696 GBP2024-04-01 ~ 2025-03-31
490,142 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,436 GBP2024-04-01 ~ 2025-03-31
27,745 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
720,046 GBP2024-04-01 ~ 2025-03-31
381,405 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
526,921 GBP2024-04-01 ~ 2025-03-31
285,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,817,994 GBP2025-03-31
16,744,093 GBP2024-03-31
Fixed Assets
16,817,994 GBP2025-03-31
16,744,093 GBP2024-03-31
Total Inventories
216,188 GBP2025-03-31
157,207 GBP2024-03-31
Debtors
Current
290,940 GBP2025-03-31
316,579 GBP2024-03-31
Cash at bank and in hand
2,347,318 GBP2025-03-31
2,150,517 GBP2024-03-31
Current Assets
2,854,446 GBP2025-03-31
2,624,303 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,568,641 GBP2024-03-31
Net Current Assets/Liabilities
-2,956,458 GBP2025-03-31
-944,338 GBP2024-03-31
Total Assets Less Current Liabilities
13,861,536 GBP2025-03-31
15,799,755 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-322,394 GBP2025-03-31
-2,815,099 GBP2024-03-31
Net Assets/Liabilities
13,358,646 GBP2025-03-31
12,831,725 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-04-01
Revaluation reserve
5,729,347 GBP2025-03-31
5,729,347 GBP2024-03-31
5,729,347 GBP2023-04-01
Retained earnings (accumulated losses)
7,529,299 GBP2025-03-31
7,002,378 GBP2024-03-31
6,796,973 GBP2023-04-01
Equity
13,358,646 GBP2025-03-31
12,831,725 GBP2024-03-31
12,626,320 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
526,921 GBP2024-04-01 ~ 2025-03-31
285,405 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
130,514 GBP2024-04-01 ~ 2025-03-31
100,643 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
2,347,318 GBP2025-03-31
2,150,517 GBP2024-03-31
2,887,944 GBP2023-04-01
Audit Fees/Expenses
15,100 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,650,094 GBP2024-04-01 ~ 2025-03-31
2,258,331 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
233,798 GBP2024-04-01 ~ 2025-03-31
200,977 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,924,517 GBP2024-04-01 ~ 2025-03-31
2,495,988 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
45,660 GBP2024-04-01 ~ 2025-03-31
60,598 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27,565 GBP2024-04-01 ~ 2025-03-31
80,486 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
180,012 GBP2024-04-01 ~ 2025-03-31
95,351 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
80,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
16,079,448 GBP2025-03-31
16,065,006 GBP2024-03-31
Motor vehicles
334,429 GBP2025-03-31
243,934 GBP2024-03-31
Furniture and fittings
3,656,482 GBP2025-03-31
3,557,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,070,359 GBP2025-03-31
19,865,952 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
126,462 GBP2024-03-31
Furniture and fittings
2,995,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,121,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
25,554 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
117,270 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
13,237 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
13,237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
165,253 GBP2025-03-31
Furniture and fittings
3,087,112 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,252,365 GBP2025-03-31
Property, Plant & Equipment
Buildings
16,079,448 GBP2025-03-31
Motor vehicles
169,176 GBP2025-03-31
Furniture and fittings
569,370 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
74,888 GBP2025-03-31
88,125 GBP2024-03-31
Under hire purchased contracts or finance leases
74,888 GBP2025-03-31
88,125 GBP2024-03-31
Raw materials and consumables
128,584 GBP2025-03-31
83,860 GBP2024-03-31
Finished Goods/Goods for Resale
87,604 GBP2025-03-31
73,347 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,409 GBP2025-03-31
58,190 GBP2024-03-31
Other Debtors
Current
194,486 GBP2024-03-31
Prepayments/Accrued Income
Current
264,531 GBP2025-03-31
40,946 GBP2024-03-31
Bank Borrowings
Current
162,281 GBP2025-03-31
162,282 GBP2024-03-31
Other Remaining Borrowings
Current
2,997,439 GBP2025-03-31
1,255,828 GBP2024-03-31
Trade Creditors/Trade Payables
Current
292,958 GBP2025-03-31
221,884 GBP2024-03-31
Corporation Tax Payable
Current
166,575 GBP2025-03-31
Taxation/Social Security Payable
Current
374,026 GBP2025-03-31
325,189 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,122 GBP2025-03-31
10,091 GBP2024-03-31
Other Creditors
Current
1,306,435 GBP2025-03-31
1,155,210 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
489,068 GBP2025-03-31
438,157 GBP2024-03-31
Creditors
Current
5,810,904 GBP2025-03-31
3,568,641 GBP2024-03-31
Bank Borrowings
Non-current
269,628 GBP2025-03-31
1,031,915 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,766 GBP2025-03-31
33,184 GBP2024-03-31
Creditors
Non-current
322,394 GBP2025-03-31
2,815,099 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
162,282 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,418,110 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
269,628 GBP2025-03-31
Total Borrowings
3,429,348 GBP2025-03-31
4,200,025 GBP2024-03-31
Minimum gross finance lease payments owing
74,898 GBP2025-03-31
43,275 GBP2024-03-31
Net Deferred Tax Liability/Asset
-180,496 GBP2025-03-31
-152,931 GBP2024-03-31
-72,445 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,565 GBP2024-04-01 ~ 2025-03-31
-80,486 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-95,470 GBP2025-03-31
-62,939 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,809 GBP2025-03-31
14,348 GBP2024-03-31
Between one and five year
7,022 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,831 GBP2025-03-31
14,348 GBP2024-03-31
  • ARMATHWAITE HALL HOTEL LIMITED
    Info
    Registered number 01279666
    Armathwaite Hall, Bassenthwaite, Keswick CA12 4RE
    PRIVATE LIMITED COMPANY incorporated on 1976-10-01 (49 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-12
    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.