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 2
  • 1
    Mcrae, Paul
    Sales Manager born in February 1962
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Paul Mcrae
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2018-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lockwood, Susan
    Hotel Manager born in August 1965
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Lockwood, Susan
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Susan Lockwood
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Ian Alan Douglas As Trustee
    Born in March 1951
    Individual (16 offsprings)
    Person with significant control
    2016-04-16 ~ 2018-10-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lockwood, Phillip
    Hotel Manager born in May 1955
    Individual
    Officer
    ~ 2001-05-02
    OF - Director → CIF 0
  • 3
    Mcrae, Alexander
    Car Salesman born in January 1939
    Individual
    Officer
    ~ 2007-07-21
    OF - Director → CIF 0
parent relation
Company in focus

PULLMARSH LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
517,142 GBP2024-04-30
539,097 GBP2023-04-30
Debtors
177,884 GBP2024-04-30
31,810 GBP2023-04-30
Cash at bank and in hand
310,705 GBP2024-04-30
350,963 GBP2023-04-30
Current Assets
500,889 GBP2024-04-30
395,703 GBP2023-04-30
Net Current Assets/Liabilities
344,346 GBP2024-04-30
267,491 GBP2023-04-30
Total Assets Less Current Liabilities
861,488 GBP2024-04-30
806,588 GBP2023-04-30
Net Assets/Liabilities
631,529 GBP2024-04-30
559,082 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Retained earnings (accumulated losses)
628,529 GBP2024-04-30
556,082 GBP2023-04-30
Equity
631,529 GBP2024-04-30
559,082 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
392022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
413,222 GBP2024-04-30
413,222 GBP2023-04-30
Improvements to leasehold property
171,623 GBP2024-04-30
171,623 GBP2023-04-30
Plant and equipment
166,424 GBP2024-04-30
162,449 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
43,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
751,269 GBP2024-04-30
791,094 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-43,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-43,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,000 GBP2024-04-30
87,000 GBP2023-04-30
Improvements to leasehold property
38,178 GBP2024-04-30
34,746 GBP2023-04-30
Plant and equipment
105,949 GBP2024-04-30
95,627 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
34,624 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,127 GBP2024-04-30
251,997 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,000 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
3,432 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
10,322 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-35,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,198 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
323,222 GBP2024-04-30
326,222 GBP2023-04-30
Improvements to leasehold property
133,445 GBP2024-04-30
136,877 GBP2023-04-30
Plant and equipment
60,475 GBP2024-04-30
66,822 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
9,176 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,898 GBP2024-04-30
20,064 GBP2023-04-30
Other Debtors
Amounts falling due within one year
24,856 GBP2024-04-30
11,746 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
27,754 GBP2024-04-30
31,810 GBP2023-04-30
Other Debtors
Amounts falling due after one year
150,130 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,983 GBP2024-04-30
36,619 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,121 GBP2024-04-30
72,279 GBP2023-04-30
Other Creditors
Current
11,439 GBP2024-04-30
9,314 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
201,933 GBP2024-04-30
209,609 GBP2023-04-30
  • PULLMARSH LIMITED
    Info
    Registered number 02647341
    C/o The Rufford Arms Hotel, 380 Liverpool Road, Rufford L40 1SQ
    Private Limited Company incorporated on 1991-09-20 (33 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.