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
Brealey, Emma Theresa
Born in December 1983Individual (4 offsprings)Officer
2011-01-27 ~ nowOF - Director → CIF 0Ms Emma Theresa Brealey
Born in December 1983Individual (4 offsprings)Person with significant control 2022-09-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Kane, George
Born in February 1984Individual (2 offsprings)Officer 2022-09-14 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Keeley, Ronald Stanley
Company Director born in January 1949Individual (2 offsprings)Officer 1998-11-05 ~ 2003-09-24OF - Director → CIF 0 - 2
Kelly, Jeremiah
Retired born in January 1934IndividualOfficer 1996-10-03 ~ 2022-09-02OF - Director → CIF 0Kelly, Jeremiah
RetiredIndividualOfficer 1996-10-03 ~ 2022-09-02OF - Secretary → CIF 0 - 3
Herring, Clare Louise
Born in October 1968Individual (2 offsprings)Officer 2007-12-31 ~ 2011-02-08OF - Director → CIF 0 - 4
Scott, Stephen John
IndividualOfficer 1996-10-03 ~ 1996-10-03OF - Nominee Secretary → CIF 0 - 5
Brealey, Frances Jacqueline
Retired born in April 1938IndividualOfficer 1996-10-03 ~ 2021-12-20OF - Director → CIF 0Mrs Frances Jacqueline Brealey
Born in April 1938IndividualPerson with significant control 2016-04-06 ~ 2022-09-26PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6
Scott, Jacqueline
Born in April 1951Individual (3 offsprings)Officer 1996-10-03 ~ 1996-10-03OF - Nominee Director → CIF 0
Company in focus
PETWOOD HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
3,392,096 GBP2024-09-30
3,381,147 GBP2023-09-30
Total Inventories
29,315 GBP2024-09-30
31,430 GBP2023-09-30
Debtors
109,177 GBP2024-09-30
106,230 GBP2023-09-30
Cash at bank and in hand
529,985 GBP2024-09-30
635,153 GBP2023-09-30
Current Assets
668,477 GBP2024-09-30
772,813 GBP2023-09-30
Creditors
Current
1,093,994 GBP2024-09-30
1,020,801 GBP2023-09-30
Net Current Assets/Liabilities
-425,517 GBP2024-09-30
-247,988 GBP2023-09-30
Total Assets Less Current Liabilities
2,966,579 GBP2024-09-30
3,133,159 GBP2023-09-30
Creditors
Non-current
-959,174 GBP2024-09-30
-1,077,332 GBP2023-09-30
Net Assets/Liabilities
1,993,498 GBP2024-09-30
2,043,458 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,992,498 GBP2024-09-30
2,043,358 GBP2023-09-30
Equity
1,993,498 GBP2024-09-30
2,043,458 GBP2023-09-30
Average Number of Employees
1002023-10-01 ~ 2024-09-30
912022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,300,000 GBP2024-09-30
3,300,000 GBP2023-09-30
Improvements to leasehold property
6,250 GBP2024-09-30
6,250 GBP2023-09-30
Plant and equipment
73,007 GBP2024-09-30
61,816 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,563 GBP2024-09-30
938 GBP2023-09-30
Plant and equipment
42,569 GBP2024-09-30
37,793 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
625 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,776 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,300,000 GBP2024-09-30
3,300,000 GBP2023-09-30
Improvements to leasehold property
4,687 GBP2024-09-30
5,312 GBP2023-09-30
Plant and equipment
30,438 GBP2024-09-30
24,023 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,766 GBP2024-09-30
15,917 GBP2023-09-30
Computers
129,932 GBP2024-09-30
129,163 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,541,955 GBP2024-09-30
3,513,146 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,776 GBP2024-09-30
2,808 GBP2023-09-30
Computers
99,951 GBP2024-09-30
90,460 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,859 GBP2024-09-30
131,999 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,968 GBP2023-10-01 ~ 2024-09-30
Computers
9,491 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,860 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
26,990 GBP2024-09-30
13,109 GBP2023-09-30
Computers
29,981 GBP2024-09-30
38,703 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,251 GBP2024-09-30
Current, Amounts falling due within one year
53,230 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
75,926 GBP2024-09-30
Current, Amounts falling due within one year
53,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
109,177 GBP2024-09-30
Current, Amounts falling due within one year
106,230 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
113,797 GBP2024-09-30
66,559 GBP2023-09-30
Trade Creditors/Trade Payables
Current
152,202 GBP2024-09-30
119,054 GBP2023-09-30
Other Taxation & Social Security Payable
Current
224,978 GBP2024-09-30
252,468 GBP2023-09-30
Other Creditors
Current
603,017 GBP2024-09-30
582,720 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
959,174 GBP2024-09-30
1,077,332 GBP2023-09-30
Bank Borrowings
Secured
1,072,971 GBP2024-09-30
1,143,891 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
- Registered number 03258579
PETWOOD HOTEL LIMITED
Info
The Petwood Hotel, Stixwould Road, Woodhall Spa, Lincolnshire LN10 6QGPRIVATE LIMITED COMPANY incorporated on 1996-10-03 (29 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-03CIF 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.