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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.

Parent entities and officers
Active 3
  • 1
    Ashworth, Katie Amanda
    Born in February 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-01-04 ~ now
    OF - Director → CIF 0
    Ashworth, Katie Amanda
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-03-31 ~ now
    OF - Secretary → CIF 0
    Mrs Katie Amanda Ashworth
    Born in February 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Ashworth, Toby George Howell
    Born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-01-14 ~ now
    OF - Director → CIF 0
    Mr Toby George Howell Ashworth
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    BONDCO 1081 LIMITED - 2004-10-14
    icon of addressCrosswyn House, St. Ewe, St. Austell, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    216,466 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Ashworth, Mary Anne
    Hotelier born in May 1944
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1993-05-01
    OF - Director → CIF 0
    Ashworth, Mary Anne
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1993-05-01
    OF - Secretary → CIF 0
  • 2
    Burt, Patricia Daphne Anne
    Director And Hotel Manageress born in October 1934
    Individual
    Officer
    icon of calendar 1993-05-01 ~ 2004-11-04
    OF - Director → CIF 0
    Burt, Patricia Daphne Anne
    Company Director born in October 1934
    Individual
    icon of calendar 2007-04-06 ~ 2020-03-31
    OF - Director → CIF 0
    Burt, Patricia Daphne Anne
    Director And Hotel Manageress
    Individual
    Officer
    icon of calendar 1993-05-01 ~ 2007-04-06
    OF - Secretary → CIF 0
    Mrs Patricia Daphne Anne Burt
    Born in October 1934
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-31
    PE - Has significant influence or control → CIF 0
  • 3
    Gray, Bettye Olive
    Hotelier & Director born in July 1916
    Individual
    Officer
    icon of calendar ~ 2007-04-06
    OF - Director → CIF 0
  • 4
    Riley, Terence David
    Chartered Accountant born in April 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-05-01 ~ 2025-06-24
    OF - Director → CIF 0
  • 5
    Hall, Wendy
    Individual
    Officer
    icon of calendar 2007-04-06 ~ 2020-03-31
    OF - Secretary → CIF 0
  • 6
    Ashley Miller, Mark
    Director born in September 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-31 ~ 2025-08-31
    OF - Director → CIF 0
  • 7
    Armstrong, John William Andrew
    Hotelier born in July 1949
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 1993-05-01
    OF - Director → CIF 0
  • 8
    Gray, Thomas Nelson
    Director And Retired Brewer born in May 1911
    Individual
    Officer
    icon of calendar 1993-05-01 ~ 1996-11-27
    OF - Director → CIF 0
parent relation
Company in focus

THE NARE HOTEL COMPANY LIMITED

Previous name
QUAYSHELFCO 252 LIMITED - 1989-03-03
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
5,748,826 GBP2024-01-01 ~ 2024-12-31
5,710,246 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-721,695 GBP2024-01-01 ~ 2024-12-31
-743,432 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,027,131 GBP2024-01-01 ~ 2024-12-31
4,966,814 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,988,634 GBP2024-01-01 ~ 2024-12-31
-3,861,495 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
691,163 GBP2024-01-01 ~ 2024-12-31
773,557 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,688 GBP2024-01-01 ~ 2024-12-31
16,302 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-315,963 GBP2024-01-01 ~ 2024-12-31
-219,655 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
389,888 GBP2024-01-01 ~ 2024-12-31
570,204 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
292,014 GBP2024-01-01 ~ 2024-12-31
434,896 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
308,315 GBP2024-01-01 ~ 2024-12-31
451,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
20,633,946 GBP2024-12-31
20,189,722 GBP2023-12-31
Total Inventories
187,211 GBP2024-12-31
196,218 GBP2023-12-31
Debtors
Current
6,931,673 GBP2024-12-31
6,979,476 GBP2023-12-31
Cash at bank and in hand
1,104,156 GBP2024-12-31
368,316 GBP2023-12-31
Current Assets
8,223,040 GBP2024-12-31
7,544,010 GBP2023-12-31
Net Current Assets/Liabilities
617,807 GBP2024-12-31
-682,385 GBP2023-12-31
Total Assets Less Current Liabilities
21,251,753 GBP2024-12-31
19,507,337 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,835,174 GBP2024-12-31
Net Assets/Liabilities
14,755,139 GBP2024-12-31
14,682,090 GBP2023-12-31
Equity
Called up share capital
10,700 GBP2024-12-31
10,700 GBP2023-12-31
10,700 GBP2022-12-31
Share premium
1,532,077 GBP2024-12-31
1,532,077 GBP2023-12-31
1,532,077 GBP2022-12-31
Revaluation reserve
7,035,208 GBP2024-12-31
7,084,110 GBP2023-12-31
7,133,012 GBP2022-12-31
Retained earnings (accumulated losses)
6,177,154 GBP2024-12-31
6,055,203 GBP2023-12-31
5,849,115 GBP2022-12-31
Equity
14,755,139 GBP2024-12-31
14,682,090 GBP2023-12-31
14,524,904 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
292,014 GBP2024-01-01 ~ 2024-12-31
434,896 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-235,266 GBP2024-01-01 ~ 2024-12-31
-294,011 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-235,266 GBP2024-01-01 ~ 2024-12-31
-294,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
347,334 GBP2024-01-01 ~ 2024-12-31
331,762 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,112,895 GBP2024-01-01 ~ 2024-12-31
2,093,013 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
175,371 GBP2024-01-01 ~ 2024-12-31
172,323 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,352,713 GBP2024-01-01 ~ 2024-12-31
2,333,205 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Average Number of Employees
992024-01-01 ~ 2024-12-31
1012023-01-01 ~ 2023-12-31
Director Remuneration
90,186 GBP2024-01-01 ~ 2024-12-31
88,936 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-12-31
11,500 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-349 GBP2024-01-01 ~ 2024-12-31
16,921 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
97,472 GBP2024-01-01 ~ 2024-12-31
133,998 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,217,929 GBP2024-12-31
1,218,645 GBP2023-12-31
Deferred Tax Liabilities
2,661,073 GBP2024-12-31
2,678,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,426,460 GBP2024-12-31
18,333,476 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,091,606 GBP2024-12-31
3,057,332 GBP2023-12-31
Motor vehicles
315,663 GBP2024-12-31
315,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,897,390 GBP2024-12-31
24,105,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,396,936 GBP2024-12-31
1,154,361 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,594,776 GBP2024-12-31
2,504,661 GBP2023-12-31
Motor vehicles
271,732 GBP2024-12-31
257,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,263,444 GBP2024-12-31
3,916,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
242,575 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
90,115 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
20,029,524 GBP2024-12-31
17,179,115 GBP2023-12-31
Tools/Equipment for furniture and fittings
496,830 GBP2024-12-31
552,671 GBP2023-12-31
Motor vehicles
43,931 GBP2024-12-31
58,575 GBP2023-12-31
Other types of inventories not specified separately
187,211 GBP2024-12-31
196,218 GBP2023-12-31
Trade Debtors/Trade Receivables
47,538 GBP2024-12-31
39,862 GBP2023-12-31
Amounts Owed By Related Parties
6,830,315 GBP2024-12-31
6,830,315 GBP2023-12-31
Other Debtors
5,312 GBP2024-12-31
2,272 GBP2023-12-31
Prepayments
48,508 GBP2024-12-31
107,027 GBP2023-12-31
Trade Creditors/Trade Payables
240,223 GBP2024-12-31
557,590 GBP2023-12-31
Taxation/Social Security Payable
234,218 GBP2024-12-31
108,269 GBP2023-12-31
Other Creditors
325,903 GBP2024-12-31
489,444 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,835,174 GBP2024-12-31
Bank Borrowings
Non-current
3,835,174 GBP2024-12-31
2,147,157 GBP2023-12-31
Current
208,993 GBP2024-12-31
486,824 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,244 GBP2024-12-31
5,052 GBP2023-12-31
Between two and five year
12,700 GBP2024-12-31
10,204 GBP2023-12-31
More than five year
24,235 GBP2024-12-31
26,786 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,179 GBP2024-12-31
42,042 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,661,073 GBP2024-12-31
2,678,090 GBP2023-12-31
Dividend per share (interim)
21.982024-01-01 ~ 2024-12-31
27.472023-01-01 ~ 2023-12-31
Related profiles found in government register
  • THE NARE HOTEL COMPANY LIMITED
    Info
    QUAYSHELFCO 252 LIMITED - 1989-03-03
    Registered number 02323722
    icon of addressCarne Beach, Veryan, Cornwall TR2 5PF
    PRIVATE LIMITED COMPANY incorporated on 1988-12-01 (37 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • THE NARE HOTEL COMPANY LIMITED
    S
    Registered number 2323722
    icon of addressCarne Beach, Veryan, Cornwall, United Kingdom, TR2 5PF
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address7 Howick Place, Howick Place, London, England
    Active Corporate (202 parents)
    Profit/Loss (Company account)
    0 GBP2024-01-01 ~ 2024-12-31
    Officer
    icon of calendar 2016-05-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.