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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
    Wilson, Stephen Joseph
    Born in March 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-11-06 ~ now
    OF - Director → CIF 0
    Mr Stephen Joseph Wilson
    Born in March 1952
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wilson, Lorna Jane
    Born in July 1958
    Individual (1 offspring)
    Officer
    icon of calendar 1998-11-06 ~ now
    OF - Director → CIF 0
    Wilson, Lorna Jane
    Employment Agency Manager
    Individual (1 offspring)
    Officer
    icon of calendar 1998-11-06 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

HOTELRES LTD

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
327,709 GBP2024-12-31
321,900 GBP2023-12-31
Debtors
14,873 GBP2024-12-31
15,833 GBP2023-12-31
Cash at bank and in hand
-8,414 GBP2024-12-31
-23,122 GBP2023-12-31
Current Assets
6,459 GBP2024-12-31
-7,289 GBP2023-12-31
Net Current Assets/Liabilities
-59,733 GBP2024-12-31
-51,026 GBP2023-12-31
Total Assets Less Current Liabilities
267,976 GBP2024-12-31
270,874 GBP2023-12-31
Creditors
Amounts falling due after one year
-30,850 GBP2024-12-31
-57,664 GBP2023-12-31
Net Assets/Liabilities
237,126 GBP2024-12-31
213,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,000 GBP2024-12-31
320,000 GBP2023-12-31
Plant and equipment
17,464 GBP2024-12-31
9,630 GBP2023-12-31
Computers
33,159 GBP2024-12-31
33,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
370,623 GBP2024-12-31
362,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,852 GBP2024-12-31
9,192 GBP2023-12-31
Computers
32,062 GBP2024-12-31
31,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,914 GBP2024-12-31
40,889 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,660 GBP2024-01-01 ~ 2024-12-31
Computers
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
320,000 GBP2024-12-31
320,000 GBP2023-12-31
Plant and equipment
6,612 GBP2024-12-31
438 GBP2023-12-31
Computers
1,097 GBP2024-12-31
1,462 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,555 GBP2024-12-31
9,525 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
56 GBP2024-12-31
46 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,262 GBP2024-12-31
5,923 GBP2023-12-31
Debtors
Amounts falling due within one year
14,873 GBP2024-12-31
15,494 GBP2023-12-31
Other Debtors
Amounts falling due after one year
339 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,674 GBP2024-12-31
14,675 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,169 GBP2024-12-31
12,054 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,049 GBP2024-12-31
6,597 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,224 GBP2024-12-31
5,323 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,076 GBP2024-12-31
3,076 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,012 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
30,850 GBP2024-12-31
57,664 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-2,012 GBP2023-12-31
Advances or credits made to directors during the period
-16,871 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
-18,883 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
  • HOTELRES LTD
    Info
    Registered number 03663230
    icon of address2 Main Street, Great Longstone, Bakewell DE45 1TA
    PRIVATE LIMITED COMPANY incorporated on 1998-11-06 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.