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 4
  • 1
    Stewart, Louise Jane
    Property Director born in March 1978
    Individual (44 offsprings)
    Officer
    2022-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Donkin, Sean Lee
    Managing Director born in May 1981
    Individual (49 offsprings)
    Officer
    2022-10-14 ~ now
    OF - Director → CIF 0
  • 3
    Bernhoeft, Joseph Matthew
    Finance Director born in August 1984
    Individual (48 offsprings)
    Officer
    2023-10-02 ~ now
    OF - Director → CIF 0
  • 4
    Inn Collection Group, 3rd Floor, Q5, Quorum Business Park, Newcastle Upon Tyne, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    275,130 GBP2022-03-31
    Person with significant control
    2022-10-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Edwards, Alexander Paul
    Director born in October 1966
    Individual (16 offsprings)
    Officer
    2022-10-14 ~ 2023-10-27
    OF - Director → CIF 0
  • 2
    Robertson, David Ian
    Hotelier born in May 1954
    Individual (232 offsprings)
    Officer
    ~ 2022-10-14
    OF - Director → CIF 0
    Robertson, David Ian
    Restauranteur
    Individual (232 offsprings)
    Officer
    ~ 2022-10-14
    OF - Secretary → CIF 0
    Mr David Ian Robertson
    Born in May 1954
    Individual (232 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Rothwell, Keith William
    Hotelier born in June 1949
    Individual
    Officer
    ~ 2015-10-16
    OF - Director → CIF 0
parent relation
Company in focus

ROTHWELL & ROBERTSON LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,076,116 GBP2022-03-31
3,040,574 GBP2021-03-31
Total Inventories
28,821 GBP2022-03-31
28,825 GBP2021-03-31
Debtors
177,099 GBP2022-03-31
139,384 GBP2021-03-31
Cash at bank and in hand
94,137 GBP2022-03-31
68,599 GBP2021-03-31
Current Assets
300,057 GBP2022-03-31
236,808 GBP2021-03-31
Creditors
Current
341,639 GBP2022-03-31
301,049 GBP2021-03-31
Net Current Assets/Liabilities
-41,582 GBP2022-03-31
-64,241 GBP2021-03-31
Total Assets Less Current Liabilities
3,034,534 GBP2022-03-31
2,976,333 GBP2021-03-31
Net Assets/Liabilities
1,952,689 GBP2022-03-31
1,766,427 GBP2021-03-31
Equity
Called up share capital
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Revaluation reserve
727 GBP2022-03-31
727 GBP2021-03-31
Retained earnings (accumulated losses)
1,949,962 GBP2022-03-31
1,763,700 GBP2021-03-31
Equity
1,952,689 GBP2022-03-31
1,766,427 GBP2021-03-31
Average Number of Employees
252021-04-01 ~ 2022-03-31
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,806,000 GBP2022-03-31
2,806,000 GBP2021-03-31
Plant and equipment
1,343,622 GBP2022-03-31
1,259,447 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,149,622 GBP2022-03-31
4,065,447 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,073,506 GBP2022-03-31
1,024,873 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073,506 GBP2022-03-31
1,024,873 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,633 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,633 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
2,806,000 GBP2022-03-31
2,806,000 GBP2021-03-31
Plant and equipment
270,116 GBP2022-03-31
234,574 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
88,862 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
51,533 GBP2022-03-31
39,296 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
12,237 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
37,329 GBP2022-03-31
49,566 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,214 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
162,659 GBP2022-03-31
134,491 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
226 GBP2022-03-31
4,893 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
177,099 GBP2022-03-31
139,384 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
91,914 GBP2022-03-31
97,040 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
8,309 GBP2022-03-31
6,915 GBP2021-03-31
Trade Creditors/Trade Payables
Current
52,710 GBP2022-03-31
20,899 GBP2021-03-31
Other Taxation & Social Security Payable
Current
99,244 GBP2022-03-31
60,271 GBP2021-03-31
Other Creditors
Current
89,462 GBP2022-03-31
115,924 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
950,470 GBP2022-03-31
1,058,466 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
37,335 GBP2022-03-31
45,658 GBP2021-03-31
Other Creditors
Non-current
52,400 GBP2022-03-31
68,840 GBP2021-03-31
  • ROTHWELL & ROBERTSON LIMITED
    Info
    Registered number 01291866
    Inn Collection Group 3rd Floor, Q5, Quorum Business Park, Newcastle Upon Tyne NE12 8BS
    Private Limited Company incorporated on 1976-12-22 (48 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-29
    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.