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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 4
  • 1
    Bannister, Michael John Rennie
    Born in October 1933
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-11-05 ~ now
    OF - Director → CIF 0
    Bannister, Michael John Rennie
    Company Director
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-11-05 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Rennie Bannister
    Born in October 1933
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bolton, Louise
    Born in October 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-08 ~ now
    OF - Director → CIF 0
  • 3
    Storey Bowring, Duncan
    Born in July 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-12-10 ~ now
    OF - Director → CIF 0
  • 4
    Bannister, Nicholas William Ayrton
    Born in May 1959
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-12-10 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Bannister, Thomas Harry John
    Company Director born in August 1964
    Individual
    Officer
    icon of calendar 1997-11-05 ~ 2013-06-22
    OF - Director → CIF 0
  • 2
    Roberts, Rebecca Maria
    Hotel Manager born in July 1965
    Individual (1 offspring)
    Officer
    icon of calendar 1998-05-01 ~ 2000-12-31
    OF - Director → CIF 0
  • 3
    Blackett, Colin
    Company Director born in November 1961
    Individual
    Officer
    icon of calendar 2017-04-01 ~ 2024-12-16
    OF - Director → CIF 0
  • 4
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-11-03 ~ 1997-11-05
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-11-03 ~ 1997-11-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE CONISTON HOTEL LIMITED

Previous names
SUMMITDALE LIMITED - 1997-11-19
CONISTON HALL HOTEL LIMITED - 2003-07-15
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,046,505 GBP2023-04-01 ~ 2024-03-31
8,077,087 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,294,568 GBP2023-04-01 ~ 2024-03-31
-4,793,155 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,751,937 GBP2023-04-01 ~ 2024-03-31
3,283,932 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,112,476 GBP2023-04-01 ~ 2024-03-31
-2,938,811 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-355,857 GBP2023-04-01 ~ 2024-03-31
349,169 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-925,180 GBP2023-04-01 ~ 2024-03-31
-72,687 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-899,004 GBP2023-04-01 ~ 2024-03-31
-75,884 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-799,078 GBP2023-04-01 ~ 2024-03-31
-932,574 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,581,308 GBP2024-03-31
11,724,578 GBP2023-03-31
Fixed Assets - Investments
630,416 GBP2024-03-31
630,416 GBP2023-03-31
Fixed Assets
12,211,724 GBP2024-03-31
12,354,994 GBP2023-03-31
Total Inventories
191,755 GBP2024-03-31
133,243 GBP2023-03-31
Debtors
266,524 GBP2024-03-31
139,949 GBP2023-03-31
Cash at bank and in hand
47,184 GBP2024-03-31
16,907 GBP2023-03-31
Current Assets
505,463 GBP2024-03-31
290,099 GBP2023-03-31
Net Current Assets/Liabilities
-2,893,510 GBP2024-03-31
-2,343,471 GBP2023-03-31
Total Assets Less Current Liabilities
9,318,214 GBP2024-03-31
10,011,523 GBP2023-03-31
Net Assets/Liabilities
2,282,579 GBP2024-03-31
3,081,657 GBP2023-03-31
Equity
Called up share capital
700,000 GBP2024-03-31
700,000 GBP2023-03-31
700,000 GBP2022-03-31
Share premium
60,000 GBP2024-03-31
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Revaluation reserve
1,813,150 GBP2024-03-31
1,713,224 GBP2023-03-31
2,569,914 GBP2022-03-31
Retained earnings (accumulated losses)
-290,571 GBP2024-03-31
608,433 GBP2023-03-31
684,317 GBP2022-03-31
Equity
2,282,579 GBP2024-03-31
3,081,657 GBP2023-03-31
4,014,231 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-899,004 GBP2023-04-01 ~ 2024-03-31
-75,884 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-749,378 GBP2024-03-31
-229,903 GBP2023-03-31
-67,519 GBP2022-03-31
Wages/Salaries
3,489,205 GBP2023-04-01 ~ 2024-03-31
3,108,015 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
252,880 GBP2023-04-01 ~ 2024-03-31
232,894 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,679 GBP2023-04-01 ~ 2024-03-31
46,133 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,793,764 GBP2023-04-01 ~ 2024-03-31
3,387,042 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1392023-04-01 ~ 2024-03-31
1302022-04-01 ~ 2023-03-31
Director Remuneration
257,603 GBP2023-04-01 ~ 2024-03-31
252,993 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
283,126 GBP2023-04-01 ~ 2024-03-31
282,463 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,317 GBP2023-04-01 ~ 2024-03-31
14,222 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-231,295 GBP2023-04-01 ~ 2024-03-31
-13,811 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
183,792 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
183,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,500,000 GBP2024-03-31
10,500,000 GBP2023-03-31
Plant and equipment
693,203 GBP2024-03-31
1,164,133 GBP2023-03-31
Furniture and fittings
2,109,973 GBP2024-03-31
2,326,140 GBP2023-03-31
Motor vehicles
79,755 GBP2024-03-31
79,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,382,931 GBP2024-03-31
14,070,028 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-519,710 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-282,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-801,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-5,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-5,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428,506 GBP2024-03-31
868,389 GBP2023-03-31
Furniture and fittings
1,329,993 GBP2024-03-31
1,446,149 GBP2023-03-31
Motor vehicles
43,124 GBP2024-03-31
30,912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,801,623 GBP2024-03-31
2,345,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,051 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
44,362 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
131,998 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-484,245 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-248,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-732,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,500,000 GBP2024-03-31
10,500,000 GBP2023-03-31
Plant and equipment
264,697 GBP2024-03-31
295,744 GBP2023-03-31
Furniture and fittings
779,980 GBP2024-03-31
879,991 GBP2023-03-31
Motor vehicles
36,631 GBP2024-03-31
48,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,963 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
10,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,887 GBP2024-03-31
31,850 GBP2023-03-31
Under hire purchased contracts or finance leases
23,887 GBP2024-03-31
48,742 GBP2023-03-31
Merchandise
191,755 GBP2024-03-31
133,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,216 GBP2024-03-31
7,042 GBP2023-03-31
Other Debtors
Current
3,688 GBP2024-03-31
Prepayments/Accrued Income
Current
70,056 GBP2024-03-31
130,020 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
266,524 GBP2024-03-31
Current, Amounts falling due within one year
139,949 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
970,775 GBP2024-03-31
792,407 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,525 GBP2024-03-31
10,201 GBP2023-03-31
Trade Creditors/Trade Payables
Current
516,797 GBP2024-03-31
282,633 GBP2023-03-31
Other Taxation & Social Security Payable
Current
470,749 GBP2024-03-31
291,401 GBP2023-03-31
Other Creditors
Current
86,752 GBP2024-03-31
185,507 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,348,375 GBP2024-03-31
1,071,421 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,289,189 GBP2024-03-31
6,148,577 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,103 GBP2024-03-31
21,628 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
562,504 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
792,407 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
826,020 GBP2024-03-31
581,564 GBP2023-03-31
Between two and five year, Non-current
5,463,169 GBP2024-03-31
5,567,013 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
16,103 GBP2024-03-31
hire purchase agreements
21,628 GBP2024-03-31
31,829 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,440 GBP2024-03-31
53,921 GBP2023-03-31
Between one and five year
150,351 GBP2024-03-31
175,794 GBP2023-03-31
More than five year
2,931,552 GBP2024-03-31
2,967,744 GBP2023-03-31
All periods
3,136,343 GBP2024-03-31
3,197,459 GBP2023-03-31
Bank Overdrafts
Secured
749,378 GBP2024-03-31
229,903 GBP2023-03-31
Bank Borrowings
Secured
6,510,586 GBP2024-03-31
6,711,081 GBP2023-03-31
Total Borrowings
Secured
7,289,592 GBP2024-03-31
6,980,813 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
651,818 GBP2024-03-31
677,994 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
651,818 GBP2024-03-31
677,994 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-899,004 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • THE CONISTON HOTEL LIMITED
    Info
    SUMMITDALE LIMITED - 1997-11-19
    CONISTON HALL HOTEL LIMITED - 1997-11-19
    Registered number 03459771
    icon of addressConiston Hall, Coniston Cold, Skipton, North Yorkshire BD23 4EB
    PRIVATE LIMITED COMPANY incorporated on 1997-11-03 (28 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • THE CONISTON HOTEL LIMITED
    S
    Registered number missing
    icon of addressConiston Hall, Coniston Cold, Skipton, , , BD23 4EB
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressConiston Hall, Coniston Cold, Skipton
    Active Corporate (5 parents)
    Current Assets (Company account)
    441,239 GBP2023-03-31
    Officer
    icon of calendar 2003-04-01 ~ now
    CIF 1 - LLP Designated Member → ME

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