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
    Ezekiel, Alan
    Director born in October 1957
    Individual (3 offsprings)
    Officer
    2016-02-18 ~ now
    OF - director → CIF 0
  • 2
    COBCO (409) LIMITED - 2002-03-28
    Astley Bank Hotel, Bolton Road, Darwen, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    499,139 GBP2024-03-31
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Samuel, Ivor John
    Company Director born in November 1932
    Individual
    Officer
    1997-05-01 ~ 2010-04-04
    OF - director → CIF 0
  • 2
    Ainscow, Helen Jayne
    Nurse born in May 1959
    Individual
    Officer
    1997-05-01 ~ 2016-02-18
    OF - director → CIF 0
  • 3
    Samuel, Nigel Huw
    Company Director born in March 1965
    Individual (7 offsprings)
    Officer
    1997-05-01 ~ 2011-10-17
    OF - director → CIF 0
  • 4
    Ainscow, Nigel Terry
    Hotel Manager born in August 1956
    Individual
    Officer
    1997-05-01 ~ 2016-02-18
    OF - director → CIF 0
  • 5
    Dunn, Christopher Frank
    Born in February 1957
    Individual (7 offsprings)
    Officer
    1997-04-16 ~ 1997-05-01
    OF - nominee-director → CIF 0
  • 6
    Mr Alan Manashe Ezekiel
    Born in October 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-07
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 7
    Boobier, Alan Edward
    Company Director born in December 1943
    Individual
    Officer
    1997-05-01 ~ 2016-02-18
    OF - director → CIF 0
    Boobier, Alan Edward
    Company Director
    Individual
    Officer
    1997-05-01 ~ 2016-02-18
    OF - secretary → CIF 0
  • 8
    Morris, Antony Howard
    Solicitor born in May 1962
    Individual (1 offspring)
    Officer
    1997-04-16 ~ 1997-05-01
    OF - director → CIF 0
    Morris, Antony Howard
    Solicitor
    Individual (1 offspring)
    Officer
    1997-04-16 ~ 1997-05-02
    OF - secretary → CIF 0
parent relation
Company in focus

ASTLEY BANK HOTEL LIMITED

Previous names
DUNSCAR HOTELS LIMITED - 1997-06-27
SLATERSHELFCO 336 LIMITED - 1997-05-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,638,097 GBP2024-03-31
1,694,564 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
10,342 GBP2023-03-31
Debtors
768,399 GBP2024-03-31
576,587 GBP2023-03-31
Cash at bank and in hand
67,779 GBP2024-03-31
167,506 GBP2023-03-31
Current Assets
856,178 GBP2024-03-31
754,435 GBP2023-03-31
Creditors
Current
342,652 GBP2024-03-31
349,245 GBP2023-03-31
Net Current Assets/Liabilities
513,526 GBP2024-03-31
405,190 GBP2023-03-31
Total Assets Less Current Liabilities
2,151,623 GBP2024-03-31
2,099,754 GBP2023-03-31
Net Assets/Liabilities
1,815,517 GBP2024-03-31
1,803,554 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Revaluation reserve
1,018,738 GBP2024-03-31
1,044,993 GBP2023-03-31
Retained earnings (accumulated losses)
596,779 GBP2024-03-31
558,561 GBP2023-03-31
Equity
1,815,517 GBP2024-03-31
1,803,554 GBP2023-03-31
Average Number of Employees
572023-04-01 ~ 2024-03-31
582022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,787,490 GBP2024-03-31
1,787,490 GBP2023-03-31
Plant and equipment
595,328 GBP2024-03-31
590,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,382,818 GBP2024-03-31
2,377,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219,066 GBP2024-03-31
178,049 GBP2023-03-31
Plant and equipment
525,655 GBP2024-03-31
505,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,721 GBP2024-03-31
683,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,017 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,568,424 GBP2024-03-31
1,609,441 GBP2023-03-31
Plant and equipment
69,673 GBP2024-03-31
85,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
106,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
53,532 GBP2024-03-31
35,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
17,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,417 GBP2024-03-31
71,222 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,356 GBP2024-03-31
40,296 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,881 GBP2024-03-31
12,743 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
768,399 GBP2024-03-31
576,587 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,376 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,526 GBP2024-03-31
13,525 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,404 GBP2024-03-31
42,862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
92,922 GBP2024-03-31
104,308 GBP2023-03-31
Other Creditors
Current
174,424 GBP2024-03-31
178,550 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,287 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
54,088 GBP2024-03-31
67,615 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
270,731 GBP2024-03-31
206,918 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,963 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,963 GBP2023-04-01 ~ 2024-03-31
  • ASTLEY BANK HOTEL LIMITED
    Info
    DUNSCAR HOTELS LIMITED - 1997-06-27
    SLATERSHELFCO 336 LIMITED - 1997-05-01
    Registered number 03353389
    Astley Bank Hotel Astley Bank, Bolton Road, Darwen, Lancashire BB3 2QB
    Private Limited Company incorporated on 1997-04-16 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.