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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 5
  • 1
    Ansell, Valerie Jean
    Individual (2 offsprings)
    Officer
    1995-04-05 ~ 2012-04-02
    OF - Secretary → CIF 0
  • 2
    Ansell, Mark Alan
    Born in September 1962
    Individual (8 offsprings)
    Officer
    1995-04-05 ~ now
    OF - Director → CIF 0
  • 3
    SAME-DAY COMPANY SERVICES LIMITED
    01347553
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (10 parents, 13106 offsprings)
    Officer
    1995-04-05 ~ 1995-04-05
    OF - Nominee Secretary → CIF 0
  • 4
    FRIERN MANOR HOLDINGS LIMITED
    04026998
    2nd Floor, Regis House, 45 King William Street, London, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    WILDMAN & BATTELL LIMITED
    00671809
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (9 parents, 12241 offsprings)
    Officer
    1995-04-05 ~ 1995-04-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

FRIERN MANOR COUNTRY HOUSE HOTEL LIMITED

Period: 1995-04-05 ~ now
Company number: 03042400
Registered name
FRIERN MANOR COUNTRY HOUSE HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
357,680 GBP2024-12-31
258,348 GBP2023-12-31
Debtors
158,420 GBP2024-12-31
17,293 GBP2023-12-31
Cash at bank and in hand
57,634 GBP2024-12-31
55,196 GBP2023-12-31
Current Assets
305,103 GBP2024-12-31
119,712 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-780,534 GBP2024-12-31
Net Current Assets/Liabilities
-475,431 GBP2024-12-31
-622,507 GBP2023-12-31
Total Assets Less Current Liabilities
-117,751 GBP2024-12-31
-364,159 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-163,135 GBP2023-12-31
Net Assets/Liabilities
-364,608 GBP2024-12-31
-532,193 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-364,611 GBP2024-12-31
-532,196 GBP2023-12-31
Equity
-364,608 GBP2024-12-31
-532,193 GBP2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
592023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
210,450 GBP2023-12-31
Furniture and fittings
969,188 GBP2024-12-31
888,646 GBP2023-12-31
Computers
50,144 GBP2024-12-31
50,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,267,382 GBP2024-12-31
1,149,240 GBP2023-12-31
Land and buildings, Owned/Freehold
248,050 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
789,255 GBP2024-12-31
774,810 GBP2023-12-31
Computers
49,640 GBP2024-12-31
49,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909,702 GBP2024-12-31
890,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,209 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,445 GBP2024-01-01 ~ 2024-12-31
Computers
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
70,807 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
177,243 GBP2024-12-31
Furniture and fittings
179,933 GBP2024-12-31
113,836 GBP2023-12-31
Computers
504 GBP2024-12-31
660 GBP2023-12-31
Owned/Freehold, Land and buildings
143,852 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,758 GBP2024-12-31
2,452 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
14,841 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,758 GBP2024-12-31
Amounts falling due within one year, Current
17,293 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
65,910 GBP2024-12-31
47,563 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,549 GBP2024-12-31
120,594 GBP2023-12-31
Other Taxation & Social Security Payable
Current
183,136 GBP2024-12-31
131,143 GBP2023-12-31
Other Creditors
Current
423,939 GBP2024-12-31
442,919 GBP2023-12-31
Creditors
Current
780,534 GBP2024-12-31
742,219 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
38,464 GBP2024-12-31
101,995 GBP2023-12-31
Other Creditors
Non-current
119,752 GBP2024-12-31
61,140 GBP2023-12-31
Creditors
Non-current
158,216 GBP2024-12-31
163,135 GBP2023-12-31

  • FRIERN MANOR COUNTRY HOUSE HOTEL LIMITED
    Info
    Registered number 03042400
    C/o Azets River House, 1 Maidstone Road, Sidcup, Kent DA14 5RH
    PRIVATE LIMITED COMPANY incorporated on 1995-04-05 (31 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.