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
    Mr Richard Morley
    Born in August 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Skene, Jeremy
    Hotelier born in June 1964
    Individual (1 offspring)
    Officer
    2021-05-24 ~ now
    OF - Director → CIF 0
    Skene, Jeremy
    Individual (1 offspring)
    Officer
    2021-05-24 ~ now
    OF - Secretary → CIF 0
    Mr Jeremy Skene
    Born in June 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Jones, Martin
    Individual
    Officer
    1993-11-09 ~ 2003-02-01
    OF - Secretary → CIF 0
  • 2
    Hurst, Mary Therese Ita
    Born in March 1955
    Individual
    Officer
    1993-11-08 ~ 1993-11-09
    OF - Nominee Director → CIF 0
  • 3
    Morley, Richard Frank Edward
    Director born in August 1953
    Individual (1 offspring)
    Officer
    1994-09-14 ~ 1998-01-28
    OF - Director → CIF 0
    Morley, Richard Frank Edward
    Hotelier born in August 1953
    Individual (1 offspring)
    1999-07-04 ~ 2003-03-29
    OF - Director → CIF 0
    Morley, Richard Frank
    Hotelier born in August 1953
    Individual (1 offspring)
    Officer
    2006-03-06 ~ 2006-12-31
    OF - Director → CIF 0
  • 4
    Smith, Benjamin
    Hotelier born in April 1978
    Individual (2 offsprings)
    Officer
    2006-12-31 ~ 2018-05-10
    OF - Director → CIF 0
  • 5
    Khadka, Jayaram
    Chef born in October 1976
    Individual (2 offsprings)
    Officer
    1998-01-28 ~ 2006-03-06
    OF - Director → CIF 0
    Khadka, Jayaram
    Hotelier born in October 1976
    Individual (2 offsprings)
    2021-02-20 ~ 2021-05-24
    OF - Director → CIF 0
    Khadka, Jayaram
    Individual (2 offsprings)
    Officer
    2021-02-20 ~ 2021-05-24
    OF - Secretary → CIF 0
  • 6
    Skene, Jeremy William
    Director born in June 1964
    Individual (1 offspring)
    Officer
    1993-11-09 ~ 1998-01-28
    OF - Director → CIF 0
    Skene, Jeremy
    Manager born in June 1964
    Individual (1 offspring)
    Officer
    2018-05-10 ~ 2021-02-20
    OF - Director → CIF 0
    Skene, Jeremy
    Individual (1 offspring)
    Officer
    2003-02-01 ~ 2021-02-20
    OF - Secretary → CIF 0
  • 7
    O'keefe, Sara Jane
    Individual
    Officer
    1993-11-08 ~ 1993-11-09
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

GRAND BOIS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment
267,755 GBP2023-12-31
284,453 GBP2022-12-31
Investment Property
390,361 GBP2023-12-31
384,586 GBP2022-12-31
Fixed Assets
658,116 GBP2023-12-31
669,039 GBP2022-12-31
Total Inventories
1,983 GBP2023-12-31
1,983 GBP2022-12-31
Debtors
Current
9,973 GBP2023-12-31
20,856 GBP2022-12-31
Cash at bank and in hand
133,290 GBP2023-12-31
111,631 GBP2022-12-31
Current Assets
145,246 GBP2023-12-31
134,470 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-101,331 GBP2023-12-31
-46,698 GBP2022-12-31
Net Current Assets/Liabilities
43,915 GBP2023-12-31
87,772 GBP2022-12-31
Total Assets Less Current Liabilities
702,031 GBP2023-12-31
756,811 GBP2022-12-31
Net Assets/Liabilities
651,229 GBP2023-12-31
705,749 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
399,008 GBP2023-12-31
459,303 GBP2022-12-31
552,602 GBP2022-01-01
Equity
651,229 GBP2023-12-31
705,749 GBP2022-12-31
805,822 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
15,480 GBP2023-01-01 ~ 2023-12-31
4,927 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
15,480 GBP2023-01-01 ~ 2023-12-31
4,927 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,480 GBP2023-01-01 ~ 2023-12-31
4,927 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
15,480 GBP2023-01-01 ~ 2023-12-31
4,927 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-01-01 ~ 2023-12-31
-105,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-70,000 GBP2023-01-01 ~ 2023-12-31
-105,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,775 GBP2023-01-01 ~ 2023-12-31
-98,226 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-70,000 GBP2023-01-01 ~ 2023-12-31
-105,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
494,229 GBP2023-12-31
494,229 GBP2022-12-31
Furniture and fittings
135,557 GBP2023-12-31
135,557 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
629,786 GBP2023-12-31
629,786 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
108,308 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
345,333 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,813 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,031 GBP2023-12-31
Property, Plant & Equipment
Buildings
247,319 GBP2023-12-31
257,204 GBP2022-12-31
Furniture and fittings
20,436 GBP2023-12-31
27,249 GBP2022-12-31
Finished Goods/Goods for Resale
1,983 GBP2023-12-31
1,983 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,328 GBP2023-12-31
16,902 GBP2022-12-31
Prepayments/Accrued Income
Current
4,645 GBP2023-12-31
3,954 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,266 GBP2023-12-31
6,330 GBP2022-12-31
Corporation Tax Payable
Current
11,834 GBP2023-12-31
6,974 GBP2022-12-31
Taxation/Social Security Payable
Current
18,851 GBP2023-12-31
20,380 GBP2022-12-31
Other Creditors
Current
52,633 GBP2023-12-31
3,633 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,412 GBP2023-12-31
7,797 GBP2022-12-31
Creditors
Current
101,331 GBP2023-12-31
46,698 GBP2022-12-31
Net Deferred Tax Liability/Asset
-50,802 GBP2023-12-31
-51,062 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
260 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-45,693 GBP2023-12-31
-44,250 GBP2022-12-31
  • GRAND BOIS LIMITED
    Info
    Registered number 02869774
    Russell Hotel, 80 London Road, Tunbridge Wells, Kent TN1 1DZ
    Private Limited Company incorporated on 1993-11-08 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.