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
Hargreaves, David Frank
Manager born in August 1962Individual (3 offsprings)Officer
1998-03-13 ~ dissolvedOF - Director → CIF 0Mr David Frank Hargreaves
Born in August 1962Individual (3 offsprings)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bryan, Barbara Jean
Manager born in March 1965Individual (2 offsprings)Officer 1998-03-13 ~ dissolvedOF - Director → CIF 0Mrs Barbara Jean Bryan
Born in March 1965Individual (2 offsprings)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Hargreaves, Lilian May
Restaurateur born in January 1938Individual (1 offspring)Officer ~ dissolvedOF - Director → CIF 0Hargreaves, Lilian May
Individual (1 offspring)Officer ~ dissolvedOF - Secretary → CIF 0 - 4
Maher, Carole Louise
Manageress born in March 1965Individual (2 offsprings)Officer 1998-03-13 ~ dissolvedOF - Director → CIF 0Mrs Carole Louise Maher
Born in March 1965Individual (2 offsprings)Person with significant control 2016-07-01 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Day, Stephen John
Accountant born in May 1967Individual (11 offsprings)Officer 2012-05-01 ~ 2014-12-18OF - Director → CIF 0 - 2
Hargreaves, Frank
Hotelier born in June 1939IndividualOfficer ~ 2006-03-18OF - Director → CIF 0
Company in focus
MYTTON FOLD FARM HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,144,903 GBP2018-03-31
2,151,206 GBP2017-03-31
Fixed Assets
2,144,903 GBP2018-03-31
2,151,206 GBP2017-03-31
Total Inventories
19,164 GBP2018-03-31
20,922 GBP2017-03-31
Debtors
207,563 GBP2018-03-31
183,291 GBP2017-03-31
Cash at bank and in hand
12,304 GBP2018-03-31
19,372 GBP2017-03-31
Current Assets
239,031 GBP2018-03-31
223,585 GBP2017-03-31
Creditors
Current
616,980 GBP2018-03-31
715,158 GBP2017-03-31
Net Current Assets/Liabilities
-377,949 GBP2018-03-31
-491,573 GBP2017-03-31
Total Assets Less Current Liabilities
1,766,954 GBP2018-03-31
1,659,633 GBP2017-03-31
Net Assets/Liabilities
658,510 GBP2018-03-31
664,105 GBP2017-03-31
Equity
Called up share capital
266,000 GBP2018-03-31
266,000 GBP2017-03-31
Retained earnings (accumulated losses)
392,510 GBP2018-03-31
398,105 GBP2017-03-31
Equity
658,510 GBP2018-03-31
664,105 GBP2017-03-31
Average Number of Employees
342017-04-01 ~ 2018-03-31
302016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,991,037 GBP2018-03-31
1,991,037 GBP2017-03-31
Plant and equipment
571,468 GBP2018-03-31
569,289 GBP2017-03-31
Furniture and fittings
505,688 GBP2018-03-31
473,607 GBP2017-03-31
Motor vehicles
3,000 GBP2018-03-31
3,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,071,193 GBP2018-03-31
3,036,933 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506,848 GBP2018-03-31
485,722 GBP2017-03-31
Furniture and fittings
416,762 GBP2018-03-31
397,432 GBP2017-03-31
Motor vehicles
2,680 GBP2018-03-31
2,573 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
926,290 GBP2018-03-31
885,727 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,126 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
19,330 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
107 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,563 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
1,991,037 GBP2018-03-31
1,991,037 GBP2017-03-31
Plant and equipment
64,620 GBP2018-03-31
83,567 GBP2017-03-31
Furniture and fittings
88,926 GBP2018-03-31
76,175 GBP2017-03-31
Motor vehicles
320 GBP2018-03-31
427 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
19,746 GBP2018-03-31
15,939 GBP2017-03-31
Other Debtors
Current
23,731 GBP2018-03-31
27,202 GBP2017-03-31
Prepayments
Current
31,084 GBP2018-03-31
19,497 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
74,561 GBP2018-03-31
62,638 GBP2017-03-31
Other Debtors
Non-current
133,002 GBP2018-03-31
120,653 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
210,297 GBP2018-03-31
187,064 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
8,108 GBP2018-03-31
4,359 GBP2017-03-31
Trade Creditors/Trade Payables
Current
85,263 GBP2018-03-31
90,572 GBP2017-03-31
Corporation Tax Payable
Current
13,495 GBP2017-03-31
Other Taxation & Social Security Payable
Current
46,018 GBP2018-03-31
57,505 GBP2017-03-31
Other Creditors
Current
1,551 GBP2018-03-31
4,823 GBP2017-03-31
Accrued Liabilities
Current
33,306 GBP2018-03-31
23,868 GBP2017-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
140,410 GBP2018-03-31
Non-current, Between one and two years
94,606 GBP2017-03-31
Between two and five year, Non-current
312,414 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,996 GBP2018-03-31
3,742 GBP2017-03-31
Bank Overdrafts
Secured
77,371 GBP2018-03-31
96,205 GBP2017-03-31
Bank Borrowings
Secured
1,156,330 GBP2018-03-31
1,022,325 GBP2017-03-31
Total Borrowings
Secured
1,265,805 GBP2018-03-31
1,126,631 GBP2017-03-31
- Registered number 02129553
MYTTON FOLD FARM HOTEL LIMITED
Info
C/o Bdo Llp 5 Temple Square, Temple Street, Liverpool L2 5RHPRIVATE LIMITED COMPANY incorporated on 1987-05-08 and dissolved on 2022-10-27 (35 years 5 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.