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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 7
  • 1
    Hill, Jennifer Caroline
    Born in February 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Director → CIF 0
    Hill, Jennifer Caroline
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Heald, Lucinda Jane Fullerton
    Born in November 1953
    Individual (7 offsprings)
    Officer
    icon of calendar 1996-02-29 ~ now
    OF - Director → CIF 0
  • 3
    Scott, David
    Born in April 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Mr James Maynard Dinwiddy
    Born in August 1972
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 5
    Heald, Andrew Michael Hilliard
    Born in August 1987
    Individual (14 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Heald, Michael Guy Hilliard
    Born in September 1950
    Individual (16 offsprings)
    Officer
    icon of calendar 1996-05-29 ~ now
    OF - Director → CIF 0
    Mr Michael Guy Hilliard Heald
    Born in September 1950
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 7
    Whybrow, Joan Annette
    Born in October 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-04-01 ~ now
    OF - Director → CIF 0
    Mrs Joan Annette Whybrow
    Born in October 1951
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0
Ceased 7
  • 1
    Wiangke, Ingo
    Operations Director born in September 1967
    Individual
    Officer
    icon of calendar 2016-04-01 ~ 2019-03-24
    OF - Director → CIF 0
  • 2
    Wood, Andrew Charles
    Non-Executive Director born in January 1960
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-04-01 ~ 2021-11-22
    OF - Director → CIF 0
  • 3
    Tinnion, Grahame
    Hotelier born in January 1951
    Individual
    Officer
    icon of calendar 2006-04-01 ~ 2017-03-31
    OF - Director → CIF 0
  • 4
    Rowan-robinson, Timothy Salvin
    Company Director born in April 1949
    Individual (4 offsprings)
    Officer
    icon of calendar 1996-05-24 ~ 2018-03-31
    OF - Director → CIF 0
  • 5
    Daley, Christopher Charles
    Accountant/Director Of Finance born in March 1969
    Individual
    Officer
    icon of calendar 2016-04-01 ~ 2017-01-27
    OF - Director → CIF 0
  • 6
    Osborne, Peter
    Operations Director born in December 1979
    Individual
    Officer
    icon of calendar 2016-04-01 ~ 2018-06-08
    OF - Director → CIF 0
  • 7
    BWL DIRECTORS LIMITED - 1995-04-12
    BWL MAINTENANCE ONE HUNDRED AND SEVEN LIMITED - 1991-05-31
    icon of address24-26 Museum Street, Ipswich, Suffolk
    Active Corporate (15 parents, 172 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1995-09-04 ~ 1996-02-29
    PE - Director → CIF 0
    1995-09-04 ~ 2019-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

THE HOTEL FOLK LIMITED

Previous names
THORPENESS GOLF CLUB & HOTEL LIMITED - 2002-04-03
TA HOTEL COLLECTION LIMITED - 2019-02-08
BIDEAWHILE 229 LIMITED - 1996-03-06
THORPENESS & ALDEBURGH HOTELS LIMITED - 2011-11-11
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-9,113,845 GBP2022-10-01 ~ 2023-09-30
-9,237,817 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-5,140,123 GBP2022-10-01 ~ 2023-09-30
-4,938,637 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
208,609 GBP2022-10-01 ~ 2023-09-30
1,089,347 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
74,224 GBP2022-10-01 ~ 2023-09-30
805,721 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
21,969,690 GBP2023-09-30
21,619,822 GBP2022-09-30
Investment Property
1,400,000 GBP2023-09-30
1,400,000 GBP2022-09-30
Fixed Assets - Investments
302 GBP2023-09-30
302 GBP2022-09-30
Fixed Assets
23,369,992 GBP2023-09-30
23,020,124 GBP2022-09-30
Debtors
898,607 GBP2023-09-30
762,304 GBP2022-09-30
Cash at bank and in hand
280,407 GBP2023-09-30
335,957 GBP2022-09-30
Current Assets
1,407,290 GBP2023-09-30
1,332,594 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-18,938,715 GBP2023-09-30
Net Current Assets/Liabilities
-17,531,425 GBP2023-09-30
-5,038,314 GBP2022-09-30
Total Assets Less Current Liabilities
5,838,567 GBP2023-09-30
17,981,810 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-84,294 GBP2023-09-30
Net Assets/Liabilities
4,469,614 GBP2023-09-30
4,695,390 GBP2022-09-30
Equity
Called up share capital
2,408,263 GBP2023-09-30
2,408,263 GBP2022-09-30
2,408,263 GBP2021-09-30
Share premium
169,390 GBP2023-09-30
169,390 GBP2022-09-30
169,390 GBP2021-09-30
Other miscellaneous reserve
408,470 GBP2023-09-30
408,470 GBP2022-09-30
Retained earnings (accumulated losses)
1,483,491 GBP2023-09-30
1,709,267 GBP2022-09-30
1,103,546 GBP2021-09-30
Equity
4,469,614 GBP2023-09-30
4,695,390 GBP2022-09-30
4,089,669 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
74,224 GBP2022-10-01 ~ 2023-09-30
805,721 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-300,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
22,740 GBP2022-10-01 ~ 2023-09-30
17,850 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
3772022-10-01 ~ 2023-09-30
3802021-10-01 ~ 2022-09-30
Wages/Salaries
6,106,618 GBP2022-10-01 ~ 2023-09-30
6,106,397 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,663 GBP2022-10-01 ~ 2023-09-30
109,031 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
6,680,384 GBP2022-10-01 ~ 2023-09-30
6,642,828 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
424,853 GBP2022-10-01 ~ 2023-09-30
301,613 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
134,385 GBP2022-10-01 ~ 2023-09-30
154,531 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
387,474 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
387,474 GBP2022-09-30
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
22,754,634 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
619,500 GBP2022-09-30
Plant and equipment
9,040,393 GBP2023-09-30
7,856,210 GBP2022-09-30
Motor vehicles
28,695 GBP2023-09-30
28,695 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
32,443,222 GBP2023-09-30
31,259,039 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,772 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-12,772 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,754,634 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
45,182 GBP2022-09-30
Plant and equipment
5,448,832 GBP2023-09-30
4,948,651 GBP2022-09-30
Motor vehicles
24,721 GBP2023-09-30
23,395 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,473,532 GBP2023-09-30
9,639,217 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,260 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
509,260 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,326 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843,394 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,079 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,079 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,946,537 GBP2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,808,097 GBP2023-09-30
Plant and equipment
3,591,561 GBP2023-09-30
2,907,559 GBP2022-09-30
Motor vehicles
3,974 GBP2023-09-30
5,300 GBP2022-09-30
Owned/Freehold, Land and buildings
18,132,645 GBP2022-09-30
Investment Property - Fair Value Model
1,400,000 GBP2022-09-30
Amounts invested in assets
Non-current
302 GBP2023-09-30
302 GBP2022-09-30
Finished Goods/Goods for Resale
228,276 GBP2023-09-30
234,333 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
295,482 GBP2023-09-30
216,950 GBP2022-09-30
Other Debtors
Current
136,754 GBP2023-09-30
55,114 GBP2022-09-30
Prepayments/Accrued Income
Current
466,371 GBP2023-09-30
490,240 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
898,607 GBP2023-09-30
Amounts falling due within one year, Current
762,304 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
15,430,212 GBP2023-09-30
2,945,547 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
16,002 GBP2023-09-30
21,982 GBP2022-09-30
Trade Creditors/Trade Payables
Current
710,268 GBP2023-09-30
806,645 GBP2022-09-30
Amounts owed to group undertakings
Current
301 GBP2023-09-30
301 GBP2022-09-30
Corporation Tax Payable
Current
47,807 GBP2023-09-30
127,807 GBP2022-09-30
Other Taxation & Social Security Payable
Current
842,572 GBP2023-09-30
703,353 GBP2022-09-30
Other Creditors
Current
1,547,624 GBP2023-09-30
1,392,462 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
343,929 GBP2023-09-30
372,811 GBP2022-09-30
Creditors
Current
18,938,715 GBP2023-09-30
6,370,908 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
12,024,878 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
27,794 GBP2023-09-30
54,768 GBP2022-09-30
Creditors
Non-current
84,294 GBP2023-09-30
12,136,146 GBP2022-09-30
Bank Borrowings
14,224,682 GBP2023-09-30
14,683,793 GBP2022-09-30
Total Borrowings
15,486,712 GBP2023-09-30
15,026,925 GBP2022-09-30
Current
15,430,212 GBP2023-09-30
2,945,547 GBP2022-09-30
Non-current
56,500 GBP2023-09-30
12,081,378 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
28,248 GBP2023-09-30
28,248 GBP2022-09-30
Minimum gross finance lease payments owing
56,496 GBP2023-09-30
84,744 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
43,796 GBP2023-09-30
76,750 GBP2022-09-30
Number of Shares Issued (Fully Paid)
2,408,263 shares2023-09-30
2,408,263 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,166 GBP2023-09-30
6,656 GBP2022-09-30
Between two and five year
5,597 GBP2023-09-30
10,763 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,763 GBP2023-09-30
17,419 GBP2022-09-30
Related profiles found in government register
  • THE HOTEL FOLK LIMITED
    Info
    THORPENESS GOLF CLUB & HOTEL LIMITED - 2002-04-03
    TA HOTEL COLLECTION LIMITED - 2002-04-03
    BIDEAWHILE 229 LIMITED - 2002-04-03
    THORPENESS & ALDEBURGH HOTELS LIMITED - 2002-04-03
    Registered number 03098213
    icon of addressThorpeness Hotel & Golf Club Lakeside Avenue, Thorpeness, Leiston, Suffolk IP16 4NH
    PRIVATE LIMITED COMPANY incorporated on 1995-09-04 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
  • THE HOTEL FOLK LIMITED
    S
    Registered number 03098213
    icon of addressThorpeness Hotel & Golf Club, Lakeside Avenue, Thorpeness, Leiston, Suffolk, England, IP16 4NH
    Company Limited By Shares in Companies House - England And Wales, England
    CIF 1
    Private Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    HINTLESHAM HALL LIMITED - 1990-07-03
    icon of addressThorpeness Hotel & Golf Club Lakeside Avenue, Thorpeness, Leiston, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    200 GBP2022-03-31
    Person with significant control
    icon of calendar 2018-03-28 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressThorpeness Hotel & Golf Club Lakeside Avenue, Thorpeness, Leiston, Suffolk, England
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2017-09-22 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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