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 5
  • 1
    Ashley Miller, Mark
    Director born in September 1962
    Individual (3 offsprings)
    Officer
    2020-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Ashworth, Katie Amanda
    Solicitor born in February 1970
    Individual (5 offsprings)
    Officer
    2013-01-04 ~ now
    OF - Director → CIF 0
    Ashworth, Katie Amanda
    Individual (5 offsprings)
    Officer
    2020-03-31 ~ now
    OF - Secretary → CIF 0
    Mrs Katie Amanda Ashworth
    Born in February 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Ashworth, Toby George Howell
    Managing Director Hotelier born in September 1967
    Individual (2 offsprings)
    Officer
    1997-01-14 ~ now
    OF - Director → CIF 0
    Mr Toby George Howell Ashworth
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Riley, Terence David
    Chartered Accountant born in April 1976
    Individual (7 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 5
    BONDCO 1081 LIMITED - 2004-10-14
    Crosswyn House, St. Ewe, St. Austell, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    275,211 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Gray, Bettye Olive
    Hotelier & Director born in July 1916
    Individual
    Officer
    ~ 2007-04-06
    OF - Director → CIF 0
  • 2
    Gray, Thomas Nelson
    Director And Retired Brewer born in May 1911
    Individual
    Officer
    1993-05-01 ~ 1996-11-27
    OF - Director → CIF 0
  • 3
    Armstrong, John William Andrew
    Hotelier born in July 1949
    Individual (2 offsprings)
    Officer
    ~ 1993-05-01
    OF - Director → CIF 0
  • 4
    Ashworth, Mary Anne
    Hotelier born in May 1944
    Individual (2 offsprings)
    Officer
    ~ 1993-05-01
    OF - Director → CIF 0
    Ashworth, Mary Anne
    Individual (2 offsprings)
    Officer
    ~ 1993-05-01
    OF - Secretary → CIF 0
  • 5
    Hall, Wendy
    Individual
    Officer
    2007-04-06 ~ 2020-03-31
    OF - Secretary → CIF 0
  • 6
    Burt, Patricia Daphne Anne
    Director And Hotel Manageress born in October 1934
    Individual
    Officer
    1993-05-01 ~ 2004-11-04
    OF - Director → CIF 0
    Burt, Patricia Daphne Anne
    Company Director born in October 1934
    Individual
    2007-04-06 ~ 2020-03-31
    OF - Director → CIF 0
    Burt, Patricia Daphne Anne
    Director And Hotel Manageress
    Individual
    Officer
    1993-05-01 ~ 2007-04-06
    OF - Secretary → CIF 0
    Mrs Patricia Daphne Anne Burt
    Born in October 1934
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Has significant influence or control → 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
5,710,246 GBP2023-01-01 ~ 2023-12-31
6,812,265 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-743,432 GBP2023-01-01 ~ 2023-12-31
-796,985 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,966,814 GBP2023-01-01 ~ 2023-12-31
6,015,280 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,861,495 GBP2023-01-01 ~ 2023-12-31
-4,185,048 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
773,557 GBP2023-01-01 ~ 2023-12-31
1,509,384 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,302 GBP2023-01-01 ~ 2023-12-31
8,032 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
570,204 GBP2023-01-01 ~ 2023-12-31
1,357,355 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
434,896 GBP2023-01-01 ~ 2023-12-31
1,109,953 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
451,197 GBP2023-01-01 ~ 2023-12-31
1,126,254 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20,189,722 GBP2023-12-31
18,258,500 GBP2022-12-31
Total Inventories
196,218 GBP2023-12-31
181,353 GBP2022-12-31
Debtors
Current
6,979,476 GBP2023-12-31
6,891,822 GBP2022-12-31
Cash at bank and in hand
368,316 GBP2023-12-31
2,822,432 GBP2022-12-31
Current Assets
7,544,010 GBP2023-12-31
9,895,607 GBP2022-12-31
Net Current Assets/Liabilities
-682,385 GBP2023-12-31
-260,641 GBP2022-12-31
Total Assets Less Current Liabilities
19,507,337 GBP2023-12-31
17,997,859 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,147,157 GBP2023-12-31
-795,485 GBP2022-12-31
Net Assets/Liabilities
14,682,090 GBP2023-12-31
14,524,904 GBP2022-12-31
Equity
Called up share capital
10,700 GBP2023-12-31
10,700 GBP2022-12-31
10,700 GBP2021-12-31
Share premium
1,532,077 GBP2023-12-31
1,532,077 GBP2022-12-31
1,532,077 GBP2021-12-31
Revaluation reserve
7,084,110 GBP2023-12-31
7,133,012 GBP2022-12-31
7,181,914 GBP2021-12-31
Retained earnings (accumulated losses)
6,055,203 GBP2023-12-31
5,849,115 GBP2022-12-31
5,104,135 GBP2021-12-31
Equity
14,682,090 GBP2023-12-31
14,524,904 GBP2022-12-31
13,828,826 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
434,896 GBP2023-01-01 ~ 2023-12-31
1,109,953 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-294,011 GBP2023-01-01 ~ 2023-12-31
-430,176 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-294,011 GBP2023-01-01 ~ 2023-12-31
-430,176 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
331,762 GBP2023-01-01 ~ 2023-12-31
320,848 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,093,013 GBP2023-01-01 ~ 2023-12-31
2,131,161 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
172,323 GBP2023-01-01 ~ 2023-12-31
182,315 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,333,205 GBP2023-01-01 ~ 2023-12-31
2,456,308 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Average Number of Employees
1012023-01-01 ~ 2023-12-31
992022-01-01 ~ 2022-12-31
Director Remuneration
88,936 GBP2023-01-01 ~ 2023-12-31
154,314 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,500 GBP2023-01-01 ~ 2023-12-31
11,500 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,921 GBP2023-01-01 ~ 2023-12-31
-26,916 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
133,998 GBP2023-01-01 ~ 2023-12-31
257,897 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,218,645 GBP2023-12-31
1,201,724 GBP2022-12-31
Deferred Tax Liabilities
2,678,090 GBP2023-12-31
2,677,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,333,476 GBP2023-12-31
17,920,115 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,057,332 GBP2023-12-31
3,025,750 GBP2022-12-31
Motor vehicles
315,663 GBP2023-12-31
315,663 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,105,832 GBP2023-12-31
21,842,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,154,361 GBP2023-12-31
944,486 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,504,661 GBP2023-12-31
2,402,780 GBP2022-12-31
Motor vehicles
257,088 GBP2023-12-31
237,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,916,110 GBP2023-12-31
3,584,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
209,875 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
101,881 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
17,179,115 GBP2023-12-31
16,975,629 GBP2022-12-31
Tools/Equipment for furniture and fittings
552,671 GBP2023-12-31
622,970 GBP2022-12-31
Motor vehicles
58,575 GBP2023-12-31
78,580 GBP2022-12-31
Other types of inventories not specified separately
196,218 GBP2023-12-31
181,353 GBP2022-12-31
Trade Debtors/Trade Receivables
39,862 GBP2023-12-31
33,717 GBP2022-12-31
Amounts Owed By Related Parties
6,830,315 GBP2023-12-31
6,830,315 GBP2022-12-31
Other Debtors
2,272 GBP2023-12-31
397 GBP2022-12-31
Prepayments
107,027 GBP2023-12-31
27,393 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
486,824 GBP2023-12-31
2,346,872 GBP2022-12-31
Trade Creditors/Trade Payables
557,590 GBP2023-12-31
446,780 GBP2022-12-31
Taxation/Social Security Payable
108,269 GBP2023-12-31
175,790 GBP2022-12-31
Other Creditors
489,444 GBP2023-12-31
451,738 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,147,157 GBP2023-12-31
795,485 GBP2022-12-31
Bank Borrowings
Non-current
2,147,157 GBP2023-12-31
795,485 GBP2022-12-31
Current
486,824 GBP2023-12-31
2,346,872 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,052 GBP2023-12-31
5,244 GBP2022-12-31
Between two and five year
10,204 GBP2023-12-31
10,396 GBP2022-12-31
More than five year
26,786 GBP2023-12-31
29,337 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,042 GBP2023-12-31
44,977 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,678,090 GBP2023-12-31
2,677,470 GBP2022-12-31
Dividend per share (interim)
27.472023-01-01 ~ 2023-12-31
40.202022-01-01 ~ 2022-12-31
Related profiles found in government register
  • THE NARE HOTEL COMPANY LIMITED
    Info
    QUAYSHELFCO 252 LIMITED - 1989-03-03
    Registered number 02323722
    Carne Beach, Veryan, Cornwall TR2 5PF
    Private Limited Company incorporated on 1988-12-01 (36 years 7 months). 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
    Carne Beach, Veryan, Cornwall, United Kingdom, TR2 5PF
    CIF 1
child relation
Offspring entities and appointments
Active 1

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.