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 3
  • 1
    Hitchcock, Julian Quintin
    Proposed Director born in January 1960
    Individual (5 offsprings)
    Officer
    1997-08-14 ~ now
    OF - Director → CIF 0
  • 2
    Hitchcock, Frederick Quinton Thomas
    Accountant born in May 1987
    Individual (5 offsprings)
    Officer
    2022-12-23 ~ now
    OF - Director → CIF 0
  • 3
    The Bear Hotel, 63 High Street, Cowbridge, Vale Of Glamorgan, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    553,340 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-12-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    1997-11-05 ~ 1997-11-12
    OF - Secretary → CIF 0
  • 2
    Element, Gregory Charles
    Accountant born in June 1958
    Individual (6 offsprings)
    Officer
    1997-10-20 ~ 2003-04-14
    OF - Director → CIF 0
  • 3
    Hitchcock, Mark Nicholas
    Caterer born in November 1954
    Individual (2 offsprings)
    Officer
    1997-10-20 ~ 2022-12-23
    OF - Director → CIF 0
    Mr Mark Nicholas Hitchcock
    Born in November 1954
    Individual (2 offsprings)
    Person with significant control
    2017-06-01 ~ 2022-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Julian Quintin Hitchcock
    Born in January 1960
    Individual (5 offsprings)
    Person with significant control
    2017-06-01 ~ 2022-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Dewey, Peter Richard
    Proposed Director born in April 1957
    Individual (5 offsprings)
    Officer
    1997-08-14 ~ 2022-12-23
    OF - Director → CIF 0
    Dewey, Peter Richard
    Proposed Director
    Individual (5 offsprings)
    Officer
    1997-08-14 ~ 2022-12-23
    OF - Secretary → CIF 0
    Mr Peter Richard Dewey
    Born in April 1958
    Individual (5 offsprings)
    Person with significant control
    2017-06-01 ~ 2022-12-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-06-23 ~ 1997-08-14
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1997-06-23 ~ 1997-08-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TOWN & COUNTRY HOTELS LIMITED

Previous name
MB103 LIMITED - 1997-11-12
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,330,564 GBP2024-03-31
3,602,006 GBP2023-03-31
Total Inventories
24,087 GBP2024-03-31
22,247 GBP2023-03-31
Debtors
544,203 GBP2024-03-31
257,993 GBP2023-03-31
Cash at bank and in hand
20,160 GBP2024-03-31
16,422 GBP2023-03-31
Current Assets
588,450 GBP2024-03-31
296,662 GBP2023-03-31
Creditors
Current
557,502 GBP2024-03-31
514,404 GBP2023-03-31
Net Current Assets/Liabilities
30,948 GBP2024-03-31
-217,742 GBP2023-03-31
Total Assets Less Current Liabilities
3,361,512 GBP2024-03-31
3,384,264 GBP2023-03-31
Net Assets/Liabilities
2,212,093 GBP2024-03-31
2,409,360 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Revaluation reserve
1,426,888 GBP2024-03-31
1,651,888 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
785,105 GBP2024-03-31
757,372 GBP2023-03-31
Equity
2,212,093 GBP2024-03-31
2,409,360 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,200,000 GBP2024-03-31
3,500,000 GBP2023-03-31
Plant and equipment
311,417 GBP2024-03-31
298,801 GBP2023-03-31
Furniture and fittings
143,327 GBP2024-03-31
106,327 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-300,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,158 GBP2024-03-31
256,856 GBP2023-03-31
Furniture and fittings
94,739 GBP2024-03-31
91,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,302 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,200,000 GBP2024-03-31
3,500,000 GBP2023-03-31
Plant and equipment
36,259 GBP2024-03-31
41,945 GBP2023-03-31
Furniture and fittings
48,588 GBP2024-03-31
14,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,088 GBP2024-03-31
50,088 GBP2023-03-31
Computers
39,504 GBP2024-03-31
38,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,744,336 GBP2024-03-31
3,993,292 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-300,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,620 GBP2024-03-31
8,620 GBP2023-03-31
Computers
35,255 GBP2024-03-31
33,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,772 GBP2024-03-31
391,286 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
41,468 GBP2024-03-31
41,468 GBP2023-03-31
Computers
4,249 GBP2024-03-31
4,109 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,697 GBP2024-03-31
9,392 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,094 GBP2024-03-31
2,184 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,791 GBP2024-03-31
11,576 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,195 GBP2024-03-31
55,770 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,144 GBP2024-03-31
21,857 GBP2023-03-31
Other Creditors
Current
394,163 GBP2024-03-31
436,642 GBP2023-03-31
Amounts owed to group undertakings
Non-current
928,959 GBP2024-03-31
658,959 GBP2023-03-31
Other Creditors
Non-current
89,460 GBP2024-03-31
85,945 GBP2023-03-31
  • TOWN & COUNTRY HOTELS LIMITED
    Info
    MB103 LIMITED - 1997-11-12
    Registered number 03390385
    Bear Hotel, High Street, Cowbridge CF71 7AF
    Private Limited Company incorporated on 1997-06-23 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.