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
    Morris, Malcolm Vincent
    Accountant born in October 1941
    Individual (23 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Wilkinson, Bradley
    Finance Director born in December 1961
    Individual (7 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Mckenzie, Andrew Greig
    Managing Director born in December 1961
    Individual (9 offsprings)
    Officer
    2000-12-01 ~ now
    OF - Director → CIF 0
  • 4
    SUGARLOAF HOTELS LIMITED - 2005-08-17
    Buckingham House, West Street, Newbury, Berkshire, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    -354,521 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

BARNS HOTEL BEDFORD LIMITED

Previous name
DONNINGTON VALLEY HOTELS LIMITED - 2018-10-12
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
862023-01-01 ~ 2023-12-31
592021-12-31 ~ 2022-12-30
Property, Plant & Equipment
771,485 GBP2023-12-31
907,206 GBP2022-12-30
Fixed Assets
771,485 GBP2023-12-31
907,206 GBP2022-12-30
Total Inventories
27,017 GBP2023-12-31
15,498 GBP2022-12-30
Debtors
Current
2,996,855 GBP2023-12-31
2,869,801 GBP2022-12-30
Cash at bank and in hand
78,910 GBP2023-12-31
60,858 GBP2022-12-30
Current Assets
3,102,782 GBP2023-12-31
2,946,157 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-486,919 GBP2023-12-31
-441,749 GBP2022-12-30
Net Current Assets/Liabilities
2,615,863 GBP2023-12-31
2,504,408 GBP2022-12-30
Total Assets Less Current Liabilities
3,387,348 GBP2023-12-31
3,411,614 GBP2022-12-30
Creditors
Non-current, Amounts falling due after one year
-28,250 GBP2023-12-31
-25,508 GBP2022-12-30
Net Assets/Liabilities
3,181,175 GBP2023-12-31
3,250,983 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-30
Retained earnings (accumulated losses)
3,181,075 GBP2023-12-31
3,250,883 GBP2022-12-30
Equity
3,181,175 GBP2023-12-31
3,250,983 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003,286 GBP2023-12-31
941,558 GBP2022-12-30
Furniture and fittings
78,937 GBP2023-12-31
577,776 GBP2022-12-30
Computers
32,567 GBP2023-12-31
32,567 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
1,114,790 GBP2023-12-31
1,551,901 GBP2022-12-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,856 GBP2022-12-30
Furniture and fittings
567,663 GBP2022-12-30
Computers
4,176 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
644,695 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
182,949 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
4,367 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
11,294 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
198,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-500,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255,805 GBP2023-12-31
Furniture and fittings
72,030 GBP2023-12-31
Computers
15,470 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,305 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
747,481 GBP2023-12-31
868,702 GBP2022-12-30
Furniture and fittings
6,907 GBP2023-12-31
10,113 GBP2022-12-30
Computers
17,097 GBP2023-12-31
28,391 GBP2022-12-30
Finished Goods/Goods for Resale
27,017 GBP2023-12-31
15,498 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
45,090 GBP2023-12-31
23,790 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
2,892,197 GBP2023-12-31
2,783,131 GBP2022-12-30
Other Debtors
Current
51,163 GBP2023-12-31
48,554 GBP2022-12-30
Prepayments/Accrued Income
Current
8,405 GBP2023-12-31
14,326 GBP2022-12-30
Trade Creditors/Trade Payables
Current
118,023 GBP2023-12-31
83,945 GBP2022-12-30
Amounts owed to group undertakings
Current
2,372 GBP2023-12-31
8,957 GBP2022-12-30
Taxation/Social Security Payable
Current
24,598 GBP2023-12-31
24,466 GBP2022-12-30
Other Creditors
Current
9,830 GBP2023-12-31
8,742 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
332,096 GBP2023-12-31
315,639 GBP2022-12-30
Creditors
Current
486,919 GBP2023-12-31
441,749 GBP2022-12-30
Net Deferred Tax Liability/Asset
-177,923 GBP2023-12-31
-135,123 GBP2022-12-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42,800 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-177,923 GBP2023-12-31
-198,815 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-30
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • BARNS HOTEL BEDFORD LIMITED
    Info
    DONNINGTON VALLEY HOTELS LIMITED - 2018-10-12
    Registered number 02457341
    Buckingham House, West Street, Newbury, Berkshire RG14 1BE
    Private Limited Company incorporated on 1990-01-08 (35 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.