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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 2
  • 1
    Jenkins, Angus David
    Born in March 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-11-11 ~ now
    OF - Director → CIF 0
    Mrs Angus David Jenkins
    Born in March 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-03-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Thornton, Penelope Ann
    Born in May 1947
    Individual (1 offspring)
    Officer
    icon of calendar 1997-11-11 ~ now
    OF - Director → CIF 0
    Thornton, Penelope Ann
    Company Director/Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1997-11-11 ~ now
    OF - Secretary → CIF 0
    Ms Penelope Ann Thornton
    Born in May 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Lamb, James Robertson
    Hotelier born in July 1962
    Individual
    Officer
    icon of calendar 2001-06-13 ~ 2020-08-28
    OF - Director → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 1997-11-11 ~ 1997-11-11
    OF - Nominee Director → CIF 0
  • 3
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 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
Fixed Assets - Investments
125,000 GBP2024-11-30
125,000 GBP2023-11-30
Fixed Assets
125,000 GBP2024-11-30
1,465,819 GBP2023-11-30
Total Inventories
5,550 GBP2023-11-30
Debtors
3,179 GBP2024-11-30
6,290 GBP2023-11-30
Cash at bank and in hand
699,042 GBP2024-11-30
6,719 GBP2023-11-30
Current Assets
702,221 GBP2024-11-30
18,559 GBP2023-11-30
Creditors
Current
480,459 GBP2024-11-30
303,566 GBP2023-11-30
Net Current Assets/Liabilities
221,762 GBP2024-11-30
-285,007 GBP2023-11-30
Total Assets Less Current Liabilities
346,762 GBP2024-11-30
1,180,812 GBP2023-11-30
Creditors
Non-current
138,416 GBP2023-11-30
Net Assets/Liabilities
346,762 GBP2024-11-30
1,042,396 GBP2023-11-30
Equity
Called up share capital
1,135,002 GBP2024-11-30
1,135,002 GBP2023-11-30
Retained earnings (accumulated losses)
-788,240 GBP2024-11-30
-92,606 GBP2023-11-30
Equity
346,762 GBP2024-11-30
1,042,396 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
172,614 GBP2023-11-30
Intangible assets - Disposals
Net goodwill
-172,614 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
172,614 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-172,614 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,314,187 GBP2023-11-30
Furniture and fittings
818,958 GBP2023-11-30
Computers
814 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,133,959 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-818,958 GBP2023-12-01 ~ 2024-11-30
Computers
-814 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,133,959 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
792,597 GBP2023-11-30
Computers
543 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
793,140 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,954 GBP2023-12-01 ~ 2024-11-30
Computers
271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-796,551 GBP2023-12-01 ~ 2024-11-30
Computers
-814 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-797,365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,314,187 GBP2023-11-30
Furniture and fittings
26,361 GBP2023-11-30
Computers
271 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
385 GBP2024-11-30
385 GBP2023-11-30
Prepayments
Current
2,794 GBP2024-11-30
5,905 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,179 GBP2024-11-30
Amounts falling due within one year, Current
6,290 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
16,524 GBP2024-11-30
25,637 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,191 GBP2024-11-30
34,068 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,829 GBP2024-11-30
28,090 GBP2023-11-30
Accrued Liabilities
Current
9,203 GBP2024-11-30
3,082 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
138,416 GBP2023-11-30

  • PENELOPE THORNTON HOTELS LIMITED
    Info
    Registered number 03463682
    icon of addressThe Monsal Head Hotel, Monsal Head, Bakewell, Derbyshire DE45 1NL
    PRIVATE LIMITED COMPANY incorporated on 1997-11-11 (28 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.