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
    Company Director born in March 1952
    Individual (3 offsprings)
    Officer
    1998-11-06 ~ now
    OF - Director → CIF 0
    Mr Stephen Joseph Wilson
    Born in March 1952
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wilson, Lorna Jane
    Employment Agency Manager born in July 1958
    Individual (1 offspring)
    Officer
    1998-11-06 ~ now
    OF - Director → CIF 0
    Wilson, Lorna Jane
    Employment Agency Manager
    Individual (1 offspring)
    Officer
    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
321,900 GBP2023-12-31
352,204 GBP2022-12-31
Debtors
15,833 GBP2023-12-31
21,176 GBP2022-12-31
Cash at bank and in hand
-23,122 GBP2023-12-31
38,804 GBP2022-12-31
Current Assets
-7,289 GBP2023-12-31
59,980 GBP2022-12-31
Net Current Assets/Liabilities
-51,026 GBP2023-12-31
-41,516 GBP2022-12-31
Total Assets Less Current Liabilities
270,874 GBP2023-12-31
310,688 GBP2022-12-31
Creditors
Amounts falling due after one year
-57,664 GBP2023-12-31
-83,945 GBP2022-12-31
Net Assets/Liabilities
213,210 GBP2023-12-31
226,743 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320,000 GBP2023-12-31
350,000 GBP2022-12-31
Plant and equipment
9,630 GBP2023-12-31
9,630 GBP2022-12-31
Computers
33,159 GBP2023-12-31
32,893 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
362,789 GBP2023-12-31
392,523 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-30,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,192 GBP2023-12-31
9,048 GBP2022-12-31
Computers
31,697 GBP2023-12-31
31,271 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,889 GBP2023-12-31
40,319 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-01-01 ~ 2023-12-31
Computers
426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
320,000 GBP2023-12-31
350,000 GBP2022-12-31
Plant and equipment
438 GBP2023-12-31
582 GBP2022-12-31
Computers
1,462 GBP2023-12-31
1,622 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,525 GBP2023-12-31
14,564 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
46 GBP2023-12-31
350 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,923 GBP2023-12-31
5,923 GBP2022-12-31
Debtors
Amounts falling due within one year
15,494 GBP2023-12-31
20,837 GBP2022-12-31
Other Debtors
Amounts falling due after one year
339 GBP2023-12-31
339 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,675 GBP2023-12-31
12,961 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,054 GBP2023-12-31
16,920 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,597 GBP2023-12-31
54,279 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,323 GBP2023-12-31
14,260 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,076 GBP2023-12-31
3,076 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,012 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
57,664 GBP2023-12-31
83,945 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Advances or credits made to directors during the period
-37,447 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-35,435 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
-2,012 GBP2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
  • HOTELRES LTD
    Info
    Registered number 03663230
    2 Main Street, Great Longstone, Bakewell DE45 1TA
    Private Limited Company incorporated on 1998-11-06 (26 years 8 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.