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
5
- 1
Best, Claire Louise
Manager born in December 1979Individual (1 offspring)Officer
2020-06-01 ~ dissolvedOF - Director → CIF 0 - 2
Wootton, Carole Gail
Hotelier Managing Director born in September 1941Individual (2 offsprings)Officer 1998-03-26 ~ dissolvedOF - Director → CIF 0Carole Wooton
Born in September 1941Individual (2 offsprings)Person with significant control 2016-07-01 ~ dissolvedPE - Has significant influence or control → CIF 0 - 3
Wait, Abigail Kathryn
Beauty Hairsalon Proprietress born in November 1966Individual (3 offsprings)Officer 2006-01-01 ~ dissolvedOF - Director → CIF 0 - 4
Best, Michael Clive
Manager born in February 1965Individual (1 offspring)Officer 1998-08-24 ~ dissolvedOF - Director → CIF 0 - 5
Wootton, Ian
Sales Director born in November 1947Individual (3 offsprings)Officer 1998-09-05 ~ dissolvedOF - Director → CIF 0Wootton, Ian
Individual (3 offsprings)Officer 1998-06-18 ~ dissolvedOF - Secretary → CIF 0
Ceased
5
- 1
Rose, Neville
Hotel Manager born in October 1951Individual (1 offspring)Officer 1998-08-21 ~ 2004-06-08OF - Director → CIF 0 - 2
Sargent, Shaun William
Chartered AccountantIndividual (7 offsprings)Officer 1997-11-21 ~ 1998-06-18OF - Secretary → CIF 0 - 3
Camamile, Nevile James
Chartered Accountant born in February 1933IndividualOfficer 1997-11-21 ~ 2002-04-30OF - Director → CIF 0 - 4
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer1997-11-21 ~ 1997-11-21PE - Nominee Director → CIF 0 - 512 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 51 offsprings)Equity (Company account)2 GBP2022-01-31Officer1997-11-21 ~ 1997-11-21PE - Nominee Secretary → CIF 0
Company in focus
TBH LINCOLNSHIRE LIMITED
Previous names
THE BENTLEY HOTEL LIMITED - 2021-10-22
THE ROYLE HOTEL LINCOLN LIMITED - 1998-07-21
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
772020-05-01 ~ 2021-10-31
772019-05-01 ~ 2020-04-30
Property, Plant & Equipment
3,539,131 GBP2020-04-30
Total Inventories
27,000 GBP2020-04-30
Debtors
83,528 GBP2021-10-31
150,056 GBP2020-04-30
Cash at bank and in hand
2,822,758 GBP2021-10-31
72,620 GBP2020-04-30
Current Assets
2,906,286 GBP2021-10-31
249,676 GBP2020-04-30
Creditors
Amounts falling due within one year
230,089 GBP2021-10-31
335,479 GBP2020-04-30
Net Current Assets/Liabilities
2,676,197 GBP2021-10-31
-85,803 GBP2020-04-30
Total Assets Less Current Liabilities
2,676,197 GBP2021-10-31
3,453,328 GBP2020-04-30
Creditors
Amounts falling due after one year
700,000 GBP2021-10-31
1,612,329 GBP2020-04-30
Net Assets/Liabilities
1,976,197 GBP2021-10-31
1,800,926 GBP2020-04-30
Equity
Called up share capital
100,000 GBP2021-10-31
100,000 GBP2020-04-30
Retained earnings (accumulated losses)
1,876,197 GBP2021-10-31
1,700,926 GBP2020-04-30
Equity
1,976,197 GBP2021-10-31
1,800,926 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,281,134 GBP2020-04-30
Plant and equipment
198,788 GBP2020-04-30
Furniture and fittings
382,752 GBP2020-04-30
Motor vehicles
49,687 GBP2020-04-30
Office equipment
31,667 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
5,944,028 GBP2020-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,281,134 GBP2020-05-01 ~ 2021-10-31
Plant and equipment
-200,305 GBP2020-05-01 ~ 2021-10-31
Furniture and fittings
-383,047 GBP2020-05-01 ~ 2021-10-31
Motor vehicles
-49,687 GBP2020-05-01 ~ 2021-10-31
Office equipment
-31,667 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-5,945,840 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,754,291 GBP2020-04-30
Plant and equipment
203,681 GBP2020-04-30
Furniture and fittings
375,264 GBP2020-04-30
Motor vehicles
41,089 GBP2020-04-30
Office equipment
30,572 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,404,897 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
127,488 GBP2020-05-01 ~ 2021-10-31
Plant and equipment
-3,376 GBP2020-05-01 ~ 2021-10-31
Furniture and fittings
2,560 GBP2020-05-01 ~ 2021-10-31
Motor vehicles
3,442 GBP2020-05-01 ~ 2021-10-31
Office equipment
1,095 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,209 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,881,779 GBP2020-05-01 ~ 2021-10-31
Plant and equipment
-200,305 GBP2020-05-01 ~ 2021-10-31
Furniture and fittings
-377,824 GBP2020-05-01 ~ 2021-10-31
Motor vehicles
-44,531 GBP2020-05-01 ~ 2021-10-31
Office equipment
-31,667 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,536,106 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
3,526,843 GBP2020-04-30
Plant and equipment
-4,893 GBP2020-04-30
Furniture and fittings
7,488 GBP2020-04-30
Motor vehicles
8,598 GBP2020-04-30
Office equipment
1,095 GBP2020-04-30
Trade Debtors/Trade Receivables
77,453 GBP2021-10-31
22,123 GBP2020-04-30
Other Debtors
6,075 GBP2021-10-31
127,933 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,000 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,747 GBP2021-10-31
165,654 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
86,999 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,577 GBP2020-04-30
Other Creditors
Amounts falling due within one year
122,343 GBP2021-10-31
79,248 GBP2020-04-30
Amounts falling due after one year
700,000 GBP2021-10-31
1,612,329 GBP2020-04-30
TBH LINCOLNSHIRE LIMITED
InfoTHE BENTLEY HOTEL LIMITED - 2021-10-22THE ROYLE HOTEL LINCOLN LIMITED - 1998-07-21Registered number 03469888Kingsbridge Corporate Solutions Cromwell House, Crusader Road, Lincoln LN6 7YTPrivate Limited Company incorporated on 1997-11-21 and dissolved on 2024-02-23 (26 years 3 months). The company status is Dissolved.CIF 0
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.