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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
    Hanmer, Sarah Stapleton
    Born in April 1949
    Individual (6 offsprings)
    Officer
    icon of calendar 1994-10-27 ~ now
    OF - Director → CIF 0
    Hanmer, Sarah Stapleton
    Holiday Cottage Letting
    Individual (6 offsprings)
    Officer
    icon of calendar 1994-10-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Allen-ford, Michelle Yvonne
    Born in April 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Norton, James Anthony Hayden
    Born in July 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hanmer, David Nicholas Frank
    Born in September 1944
    Individual (6 offsprings)
    Officer
    icon of calendar 1994-10-27 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressElliott House, Church Street, Kingsbridge, Devon, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,396,460 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-10-27 ~ 1994-10-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOAD HALL COTTAGES LTD.

Standard Industrial Classification
79110 - Travel Agency Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
210,000 GBP2024-12-31
245,000 GBP2023-12-31
Property, Plant & Equipment
23,009 GBP2024-12-31
47,562 GBP2023-12-31
Fixed Assets - Investments
284,826 GBP2024-12-31
284,826 GBP2023-12-31
Debtors
Current
3,542,638 GBP2024-12-31
2,597,948 GBP2023-12-31
Cash at bank and in hand
98,963 GBP2024-12-31
118,380 GBP2023-12-31
Creditors
Non-current
-285,527 GBP2024-12-31
-306,755 GBP2023-12-31
Net Assets/Liabilities
41,554 GBP2024-12-31
53,360 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
40,554 GBP2024-12-31
52,360 GBP2023-12-31
Equity
41,554 GBP2024-12-31
53,360 GBP2023-12-31
Average Number of Employees
802024-01-01 ~ 2024-12-31
752023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Intangible Assets - Gross Cost
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2024-12-31
105,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,632 GBP2024-12-31
33,632 GBP2023-12-31
Plant and equipment
150,865 GBP2024-12-31
150,520 GBP2023-12-31
Vehicles
193,878 GBP2024-12-31
189,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
378,375 GBP2024-12-31
373,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,632 GBP2024-12-31
33,632 GBP2023-12-31
Plant and equipment
150,585 GBP2024-12-31
150,520 GBP2023-12-31
Vehicles
171,149 GBP2024-12-31
141,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,366 GBP2024-12-31
325,868 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
65 GBP2024-01-01 ~ 2024-12-31
Vehicles
29,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
280 GBP2024-12-31
0 GBP2023-12-31
Vehicles
22,729 GBP2024-12-31
47,562 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
284,826 GBP2024-12-31
284,826 GBP2023-12-31
Investments in Subsidiaries
284,826 GBP2024-12-31
284,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
242 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
100,304 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
957 GBP2024-12-31
4,147 GBP2023-12-31
Bank Overdrafts
0 GBP2024-12-31
-37,767 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
151,320 GBP2024-12-31
54,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,232,762 GBP2024-12-31
2,639,861 GBP2023-12-31
Amounts owed to directors
Current
46,419 GBP2024-12-31
45,477 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,039 GBP2024-12-31
50,683 GBP2023-12-31
Other Creditors
Current
32,373 GBP2024-12-31
9,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
285,527 GBP2024-12-31
306,755 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
187,125 GBP2024-12-31
129,046 GBP2023-12-31
Between one and five year
390,185 GBP2024-12-31
397,814 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
577,310 GBP2024-12-31
526,860 GBP2023-12-31

Related profiles found in government register
  • TOAD HALL COTTAGES LTD.
    Info
    Registered number 02984102
    icon of addressElliott House, Church Street, Kingsbridge, Devon TQ7 1BY
    PRIVATE LIMITED COMPANY incorporated on 1994-10-27 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
  • TOAD HALL COTTAGES LTD.
    S
    Registered number 02984102
    icon of addressElliott House, Church Street, Kingsbridge, Devon, England, TQ7 1BY
    Holding Company in Legal & Governing Law, Not Specified/Other
    CIF 1
  • TOAD HALL COTTAGES LTD.
    S
    Registered number 02984102
    icon of addressElliott House, Church Street, Kingsbridge, Devon, United Kingdom, TQ7 1BY
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressElliott House, Church Street, Kingsbridge, Devon
    Active Corporate (5 parents)
    Equity (Company account)
    1,065 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
  • 2
    icon of addressElliott House, Church Street, Kingsbridge, Devon, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    -296,705 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-01-31 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.