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
    Thornton, Penelope Ann
    Company Director/Secretary born in May 1947
    Individual (1 offspring)
    Officer
    1997-11-11 ~ now
    OF - Director → CIF 0
    Thornton, Penelope Ann
    Company Director/Secretary
    Individual (1 offspring)
    Officer
    1997-11-11 ~ now
    OF - Secretary → CIF 0
    Ms Penelope Ann Thornton
    Born in May 1947
    Individual (1 offspring)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Jenkins, Angus David
    Company Director born in March 1977
    Individual (4 offsprings)
    Officer
    1997-11-11 ~ now
    OF - Director → CIF 0
    Mrs Angus David Jenkins
    Born in March 1977
    Individual (4 offsprings)
    Person with significant control
    2021-03-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1997-11-11 ~ 1997-11-11
    OF - Nominee Director → CIF 0
  • 2
    Lamb, James Robertson
    Hotelier born in July 1962
    Individual
    Officer
    2001-06-13 ~ 2020-08-28
    OF - Director → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Active Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1997-11-11 ~ 1997-11-11
    PE - Nominee Director → CIF 0
    1997-11-11 ~ 1997-11-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PENELOPE THORNTON HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,340,819 GBP2023-11-30
1,345,643 GBP2022-11-30
Fixed Assets - Investments
125,000 GBP2023-11-30
125,000 GBP2022-11-30
Fixed Assets
1,465,819 GBP2023-11-30
1,470,643 GBP2022-11-30
Total Inventories
5,550 GBP2023-11-30
9,250 GBP2022-11-30
Debtors
6,290 GBP2023-11-30
21,872 GBP2022-11-30
Cash at bank and in hand
6,719 GBP2023-11-30
25,300 GBP2022-11-30
Current Assets
18,559 GBP2023-11-30
56,422 GBP2022-11-30
Creditors
Current
303,566 GBP2023-11-30
179,986 GBP2022-11-30
Net Current Assets/Liabilities
-285,007 GBP2023-11-30
-123,564 GBP2022-11-30
Total Assets Less Current Liabilities
1,180,812 GBP2023-11-30
1,347,079 GBP2022-11-30
Creditors
Non-current
138,416 GBP2023-11-30
177,925 GBP2022-11-30
Net Assets/Liabilities
1,042,396 GBP2023-11-30
1,169,154 GBP2022-11-30
Equity
Called up share capital
1,135,002 GBP2023-11-30
1,135,002 GBP2022-11-30
Retained earnings (accumulated losses)
-92,606 GBP2023-11-30
34,152 GBP2022-11-30
Equity
1,042,396 GBP2023-11-30
1,169,154 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
172,614 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
172,614 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,314,187 GBP2023-11-30
1,314,187 GBP2022-11-30
Furniture and fittings
818,958 GBP2023-11-30
818,858 GBP2022-11-30
Computers
814 GBP2023-11-30
814 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,133,959 GBP2023-11-30
2,133,859 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
792,597 GBP2023-11-30
787,945 GBP2022-11-30
Computers
543 GBP2023-11-30
271 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
793,140 GBP2023-11-30
788,216 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,652 GBP2022-12-01 ~ 2023-11-30
Computers
272 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,314,187 GBP2023-11-30
1,314,187 GBP2022-11-30
Furniture and fittings
26,361 GBP2023-11-30
30,913 GBP2022-11-30
Computers
271 GBP2023-11-30
543 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
385 GBP2023-11-30
18,763 GBP2022-11-30
Prepayments
Current
5,905 GBP2023-11-30
3,109 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,290 GBP2023-11-30
21,872 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
25,637 GBP2023-11-30
40,992 GBP2022-11-30
Trade Creditors/Trade Payables
Current
34,068 GBP2023-11-30
27,008 GBP2022-11-30
Corporation Tax Payable
Current
24,838 GBP2022-11-30
Other Taxation & Social Security Payable
Current
28,090 GBP2023-11-30
19,825 GBP2022-11-30
Accrued Liabilities
Current
3,082 GBP2023-11-30
2,578 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
138,416 GBP2023-11-30
177,925 GBP2022-11-30

  • PENELOPE THORNTON HOTELS LIMITED
    Info
    Registered number 03463682
    The Monsal Head Hotel, Monsal Head, Bakewell, Derbyshire DE45 1NL
    Private Limited Company incorporated on 1997-11-11 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.