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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Worden, Anthony Duncan
    Born in January 1948
    Individual (22 offsprings)
    Officer
    1997-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Young, Ben Richard
    Born in November 1974
    Individual (8 offsprings)
    Officer
    2019-08-02 ~ now
    OF - Director → CIF 0
  • 3
    Pascoe, Mark Ivano
    Born in April 1962
    Individual (19 offsprings)
    Officer
    1997-05-15 ~ now
    OF - Director → CIF 0
  • 4
    French, Jennifer
    Company Director/Secretary born in November 1946
    Individual (13 offsprings)
    Officer
    1997-05-15 ~ 2010-04-06
    OF - Director → CIF 0
    French, Jennifer
    Company Director/Secretary
    Individual (13 offsprings)
    Officer
    1997-05-15 ~ 2010-04-06
    OF - Secretary → CIF 0
  • 5
    Gatheridge, James Arthur
    Born in April 1947
    Individual (8 offsprings)
    Officer
    1997-05-15 ~ now
    OF - Director → CIF 0
  • 6
    French, Roger James Edward
    Born in September 1945
    Individual (21 offsprings)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
    French, Roger
    Individual (21 offsprings)
    Officer
    2010-04-06 ~ now
    OF - Secretary → CIF 0
  • 7
    Pascoe, Aaron David
    Born in December 1965
    Individual (22 offsprings)
    Officer
    1997-05-15 ~ now
    OF - Director → CIF 0
  • 8
    THE GREENBANK HOTEL LIMITED - now 03107700
    TALL TREES LEISURE LIMITED - 2010-09-20
    Vivian House, Newham Road, Truro, United Kingdom
    Active Corporate (9 parents, 5 offsprings)
    Person with significant control
    2017-05-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    HALLMARK SECRETARIES LIMITED
    02458316
    120 East Road, London
    Dissolved Corporate (8 parents, 10692 offsprings)
    Officer
    1997-05-15 ~ 1997-05-15
    OF - Nominee Secretary → CIF 0
  • 10
    HALLMARK REGISTRARS LIMITED
    02633708
    120 East Road, London
    Dissolved Corporate (8 parents, 8158 offsprings)
    Officer
    1997-05-15 ~ 1997-05-15
    OF - Nominee Director → CIF 0
parent relation
Company in focus

THE GREENBANK HOTEL (FALMOUTH) LIMITED

Period: 2004-04-14 ~ now
Company number: 03371354
Registered names
THE GREENBANK HOTEL (FALMOUTH) LIMITED - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
90020 - Support Activities To Performing Arts
Brief company account
Administrative Expenses
-1,230,667 GBP2024-04-01 ~ 2025-03-31
-1,151,127 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
177,764 GBP2024-04-01 ~ 2025-03-31
46,950 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,034,133 GBP2024-04-01 ~ 2025-03-31
985,347 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,040,176 GBP2024-04-01 ~ 2025-03-31
735,424 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,041,944 GBP2024-04-01 ~ 2025-03-31
737,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,614,940 GBP2025-03-31
2,647,404 GBP2024-03-31
Fixed Assets - Investments
5,648 GBP2025-03-31
5,648 GBP2024-03-31
Fixed Assets
2,620,588 GBP2025-03-31
2,653,052 GBP2024-03-31
Debtors
1,213,173 GBP2025-03-31
206,513 GBP2024-03-31
Current assets - Investments
895,045 GBP2025-03-31
1,795,000 GBP2024-03-31
Cash at bank and in hand
604,782 GBP2025-03-31
994,811 GBP2024-03-31
Current Assets
2,752,127 GBP2025-03-31
3,048,730 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,655,861 GBP2024-03-31
Net Current Assets/Liabilities
1,976,716 GBP2025-03-31
1,392,869 GBP2024-03-31
Total Assets Less Current Liabilities
4,597,304 GBP2025-03-31
4,045,921 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2025-03-31
Net Assets/Liabilities
4,374,239 GBP2025-03-31
3,705,045 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,392,533 GBP2025-03-31
1,393,564 GBP2024-03-31
1,394,594 GBP2023-03-31
Retained earnings (accumulated losses)
2,981,704 GBP2025-03-31
2,311,479 GBP2024-03-31
2,194,256 GBP2023-03-31
Equity
4,374,239 GBP2025-03-31
3,705,045 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,040,176 GBP2024-04-01 ~ 2025-03-31
735,424 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-621,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-372,750 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
16,700 GBP2024-04-01 ~ 2025-03-31
13,804 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1282024-04-01 ~ 2025-03-31
1282023-04-01 ~ 2024-03-31
Wages/Salaries
2,483,916 GBP2024-04-01 ~ 2025-03-31
2,357,564 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,976 GBP2024-04-01 ~ 2025-03-31
41,226 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,730,067 GBP2024-04-01 ~ 2025-03-31
2,583,310 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
158,818 GBP2024-04-01 ~ 2025-03-31
143,837 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,043 GBP2024-04-01 ~ 2025-03-31
2,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,567,353 GBP2024-03-31
Furniture and fittings
1,713,460 GBP2025-03-31
1,689,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,280,813 GBP2025-03-31
4,256,593 GBP2024-03-31
Land and buildings, Owned/Freehold
2,567,353 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,557,934 GBP2025-03-31
1,508,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,665,873 GBP2025-03-31
1,609,189 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,073 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
49,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
107,939 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,459,414 GBP2025-03-31
2,466,487 GBP2024-03-31
Furniture and fittings
155,526 GBP2025-03-31
180,917 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,773 GBP2025-03-31
26,252 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
58,750 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
967,509 GBP2025-03-31
54,590 GBP2024-03-31
Other Debtors
Current
1,815 GBP2025-03-31
3,094 GBP2024-03-31
Prepayments/Accrued Income
Current
143,326 GBP2025-03-31
122,577 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,213,173 GBP2025-03-31
Current, Amounts falling due within one year
206,513 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
139,693 GBP2025-03-31
138,844 GBP2024-03-31
Amounts owed to group undertakings
Current
7,578 GBP2025-03-31
773,611 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
154,775 GBP2024-03-31
Other Taxation & Social Security Payable
Current
215,689 GBP2025-03-31
229,992 GBP2024-03-31
Other Creditors
Current
6,135 GBP2025-03-31
855 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
69,127 GBP2025-03-31
62,317 GBP2024-03-31
Creditors
Current
775,411 GBP2025-03-31
1,655,861 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
110,000 GBP2025-03-31
220,000 GBP2024-03-31
Bank Borrowings
220,000 GBP2025-03-31
330,000 GBP2024-03-31
Total Borrowings
Current
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Non-current
110,000 GBP2025-03-31
220,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,562 GBP2025-03-31
9,562 GBP2024-03-31
Between two and five year
8,765 GBP2025-03-31
18,327 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,327 GBP2025-03-31
27,889 GBP2024-03-31
Related profiles found in government register
  • THE GREENBANK HOTEL (FALMOUTH) LIMITED
    Info
    BLUE LAGOON (SOUTH WEST) LIMITED - 2004-04-14
    Registered number 03371354
    Vivian House, Newham Road, Truro, Cornwall TR1 2DP
    PRIVATE LIMITED COMPANY incorporated on 1997-05-15 (28 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-15
    CIF 0
  • THE GREENBANK HOTEL (FALMOUTH) LIMITED
    S
    Registered number 03371354
    Harbourside, Falmouth, Cornwall, United Kingdom, TR11 2SR
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    ALVERTON TRURO LIMITED
    07966246
    Vivian House, Newham Road, Truro, Cornwall, United Kingdom
    Active Corporate (9 parents, 1 offspring)
    Person with significant control
    2018-02-28 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.