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
Thomas, Christian David
Born in October 1968Individual (4 offsprings)Officer
2020-09-26 ~ nowOF - Director → CIF 0 - 2
Hassell, Timothy Andrew
Born in March 1970Individual (8 offsprings)Officer 2016-04-16 ~ nowOF - Director → CIF 0 - 3
Grose, Matthew David Cuthbert
Born in May 1972Individual (2 offsprings)Officer 2006-12-06 ~ nowOF - Director → CIF 0Grose, Matthew David Cuthbert
Hotel ManagementIndividual (2 offsprings)Officer 2006-12-06 ~ nowOF - Secretary → CIF 0 - 4
Grose, Graham Richard Ernest
Born in January 1951Individual (2 offsprings)Officer 2006-12-06 ~ nowOF - Director → CIF 0 - 5THURLESTONE ESTATES,LIMITED
Thurlestone Hotel, Thurlestone, Kingsbridge, Devon, United KingdomActive Corporate (9 parents, 1 offspring)Equity (Company account)16,275,513 GBP2024-10-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Hassell, Timothy Andrew
Hotel Director born in March 1970Individual (8 offsprings)Officer 2016-04-16 ~ 2016-04-16OF - Director → CIF 0 - 2
King, Paul Dennis Arthur
Company Director born in July 1953IndividualOfficer 1994-05-12 ~ 1995-02-07OF - Director → CIF 0 - 3
Wilkinson, Clive Philip
Company Director born in May 1942IndividualOfficer 1994-05-12 ~ 2006-12-06OF - Director → CIF 0 - 4
Davis, Jane Elizabeth
Company Director born in March 1958IndividualOfficer 1994-05-12 ~ 2006-12-06OF - Director → CIF 0Davis, Jane Elizabeth
Company DirectorIndividualOfficer 1994-05-12 ~ 2006-12-06OF - Secretary → CIF 0 - 5
Wilkinson, Lucy Amanda
Company Director born in March 1972IndividualOfficer 1994-05-12 ~ 1996-09-07OF - Director → CIF 0 - 672 New Bond Street, LondonDissolved Corporate (1 parent, 21 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-05-12 ~ 1994-05-12PE - Nominee Secretary → CIF 0
Company in focus
TRACERTEC LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
452023-11-01 ~ 2024-10-31
442022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,561,009 GBP2024-10-31
6,178,900 GBP2023-10-31
Total Inventories
57,869 GBP2024-10-31
51,958 GBP2023-10-31
Debtors
Current
439,991 GBP2024-10-31
433,510 GBP2023-10-31
Cash at bank and in hand
16,286 GBP2024-10-31
9,705 GBP2023-10-31
Current Assets
514,146 GBP2024-10-31
495,173 GBP2023-10-31
Net Current Assets/Liabilities
-34,829 GBP2024-10-31
-15,579 GBP2023-10-31
Total Assets Less Current Liabilities
5,526,180 GBP2024-10-31
6,163,321 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,512,666 GBP2023-10-31
Net Assets/Liabilities
3,797,006 GBP2024-10-31
4,203,360 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,168,390 GBP2024-10-31
4,687,680 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,678,025 GBP2024-10-31
1,646,443 GBP2023-10-31
Motor vehicles
4,445 GBP2024-10-31
4,445 GBP2023-10-31
Other
1,460,835 GBP2024-10-31
1,438,348 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,311,695 GBP2024-10-31
7,776,916 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-519,290 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-519,290 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,804 GBP2023-11-01 ~ 2024-10-31
Other
-1,422 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,226 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
922,248 GBP2024-10-31
839,530 GBP2023-10-31
Motor vehicles
4,445 GBP2024-10-31
4,445 GBP2023-10-31
Other
823,993 GBP2024-10-31
754,041 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,750,686 GBP2024-10-31
1,598,016 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83,990 GBP2023-11-01 ~ 2024-10-31
Other
70,754 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,744 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,272 GBP2023-11-01 ~ 2024-10-31
Other
-802 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,074 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
4,168,390 GBP2024-10-31
4,687,680 GBP2023-10-31
Tools/Equipment for furniture and fittings
755,777 GBP2024-10-31
806,913 GBP2023-10-31
Other
636,842 GBP2024-10-31
684,307 GBP2023-10-31
Trade Debtors/Trade Receivables
34,613 GBP2024-10-31
15,479 GBP2023-10-31
Amounts Owed By Related Parties
347,328 GBP2024-10-31
377,591 GBP2023-10-31
Prepayments
58,050 GBP2024-10-31
40,440 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
154,229 GBP2024-10-31
Trade Creditors/Trade Payables
75,399 GBP2024-10-31
64,364 GBP2023-10-31
Taxation/Social Security Payable
124,791 GBP2024-10-31
128,706 GBP2023-10-31
Other Creditors
136,273 GBP2024-10-31
103,394 GBP2023-10-31
Accrued Liabilities
32,992 GBP2024-10-31
47,075 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
1,512,666 GBP2023-10-31
Bank Borrowings
Non-current
1,376,158 GBP2024-10-31
1,512,666 GBP2023-10-31
Current
154,229 GBP2024-10-31
152,310 GBP2023-10-31
Bank Overdrafts
Current
11,946 GBP2023-10-31
Total Borrowings
Current
154,229 GBP2024-10-31
167,213 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-10-31
20 shares2023-10-31
- Registered number 02928191
TRACERTEC LIMITED
InfoThurlestone Hotel, Thurlestone, Kingsbridge, Devon TQ7 3NNPRIVATE LIMITED COMPANY incorporated on 1994-05-12 (31 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.