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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 14
  • 1
    Leeke, James Henry David
    Accountant born in October 1936
    Individual (1 offspring)
    Officer
    1999-01-21 ~ 2008-05-21
    OF - Director → CIF 0
  • 2
    Fowler, Michael Alun
    Born in November 1965
    Individual (12 offsprings)
    Officer
    2003-09-29 ~ now
    OF - Director → CIF 0
  • 3
    Leeke, Matthew Winston
    Born in September 1981
    Individual (5 offsprings)
    Officer
    2023-04-03 ~ now
    OF - Director → CIF 0
    Leeke, Matthew Winston
    Individual (5 offsprings)
    Officer
    2022-05-20 ~ now
    OF - Secretary → CIF 0
  • 4
    Martin, Peter
    Born in May 1968
    Individual (10 offsprings)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Littlejohn, Joanna Elizabeth
    Born in March 1973
    Individual (5 offsprings)
    Officer
    2021-02-12 ~ now
    OF - Director → CIF 0
  • 6
    Leeke, Emma Jane
    Born in May 1969
    Individual (9 offsprings)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
  • 7
    Leeke, Gerald Llewellyn
    Managing Director born in August 1941
    Individual (9 offsprings)
    Officer
    1999-01-21 ~ 2024-07-31
    OF - Director → CIF 0
    Mr Gerald Llewellyn Leeke
    Born in August 1941
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-17
    PE - Has significant influence or control → CIF 0
  • 8
    Leeke, Christopher Llewellyn
    Born in March 1980
    Individual (8 offsprings)
    Officer
    2018-04-24 ~ now
    OF - Director → CIF 0
  • 9
    Leeke, Stephen James
    Born in December 1970
    Individual (8 offsprings)
    Officer
    2000-10-11 ~ now
    OF - Director → CIF 0
  • 10
    Leeke, Stuart Norman
    Company Secretary born in March 1950
    Individual (6 offsprings)
    Officer
    1999-01-21 ~ 2020-10-16
    OF - Director → CIF 0
    Leeke, Stuart Norman
    Company Secretary
    Individual (6 offsprings)
    Officer
    1999-01-21 ~ 2020-10-16
    OF - Secretary → CIF 0
  • 11
    Beddoe, Paul Stephen
    Sales And Marketing Director born in January 1958
    Individual (2 offsprings)
    Officer
    2016-01-07 ~ 2023-09-26
    OF - Director → CIF 0
  • 12
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1999-01-21 ~ 1999-01-21
    OF - Nominee Secretary → CIF 0
  • 13
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    1999-01-21 ~ 1999-01-21
    OF - Nominee Director → CIF 0
  • 14
    J.H. LEEKE AND SONS LIMITED - now 05216515 00563751
    EDGER 235 LIMITED - 2005-05-23
    Leekes Head Office, Mwyndy, Pontyclun, Wales
    Active Corporate (12 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

VALE OF GLAMORGAN HOTEL LIMITED

Period: 1999-01-21 ~ now
Company number: 03698783
Registered name
VALE OF GLAMORGAN HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-8,982,367 GBP2024-04-01 ~ 2025-03-31
-8,563,148 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-6,879,582 GBP2024-04-01 ~ 2025-03-31
-6,714,010 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,223,106 GBP2024-04-01 ~ 2025-03-31
2,233,649 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-366,356 GBP2024-04-01 ~ 2025-03-31
-184,587 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
856,750 GBP2024-04-01 ~ 2025-03-31
2,049,062 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
856,750 GBP2024-04-01 ~ 2025-03-31
2,049,062 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
6,273 GBP2025-03-31
6,273 GBP2024-03-31
Property, Plant & Equipment
53,007,669 GBP2025-03-31
51,523,582 GBP2024-03-31
Fixed Assets
53,013,942 GBP2025-03-31
51,529,855 GBP2024-03-31
Debtors
1,939,576 GBP2025-03-31
1,632,833 GBP2024-03-31
Current Assets
8,750,433 GBP2025-03-31
26,936,750 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,599,030 GBP2025-03-31
Net Current Assets/Liabilities
4,151,403 GBP2025-03-31
15,796,936 GBP2024-03-31
Total Assets Less Current Liabilities
57,165,345 GBP2025-03-31
67,326,791 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-11,384,552 GBP2024-03-31
Net Assets/Liabilities
54,436,944 GBP2025-03-31
53,580,194 GBP2024-03-31
Equity
Called up share capital
22,500,000 GBP2025-03-31
22,500,000 GBP2024-03-31
Revaluation reserve
3,136,606 GBP2025-03-31
3,152,876 GBP2024-03-31
Retained earnings (accumulated losses)
28,800,338 GBP2025-03-31
27,927,318 GBP2024-03-31
Equity
54,436,944 GBP2025-03-31
53,580,194 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
856,750 GBP2024-04-01 ~ 2025-03-31
2,049,062 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,200 GBP2024-04-01 ~ 2025-03-31
8,750 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3542024-04-01 ~ 2025-03-31
3702023-04-01 ~ 2024-03-31
Wages/Salaries
7,192,522 GBP2024-04-01 ~ 2025-03-31
6,763,790 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
128,306 GBP2024-04-01 ~ 2025-03-31
117,007 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,882,917 GBP2024-04-01 ~ 2025-03-31
7,385,981 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
199,329 GBP2024-04-01 ~ 2025-03-31
218,647 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
366,356 GBP2024-04-01 ~ 2025-03-31
184,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,139,446 GBP2024-03-31
Plant and equipment
6,976,003 GBP2025-03-31
6,202,611 GBP2024-03-31
Furniture and fittings
7,608,487 GBP2025-03-31
7,105,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,654,109 GBP2025-03-31
56,447,857 GBP2024-03-31
Owned/Freehold, Land and buildings
44,069,619 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Plant and equipment
1,906,966 GBP2025-03-31
1,550,826 GBP2024-03-31
Furniture and fittings
3,739,474 GBP2025-03-31
3,373,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,646,440 GBP2025-03-31
4,924,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
356,140 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
366,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
44,069,619 GBP2025-03-31
43,139,446 GBP2024-03-31
Plant and equipment
5,069,037 GBP2025-03-31
4,651,785 GBP2024-03-31
Furniture and fittings
3,869,013 GBP2025-03-31
3,732,351 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
817,157 GBP2025-03-31
1,025,328 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
679,892 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
442,527 GBP2025-03-31
607,505 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,474 GBP2025-03-31
46,306 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
58,376 GBP2025-03-31
116,751 GBP2024-03-31
Trade Creditors/Trade Payables
Current
348,801 GBP2025-03-31
370,499 GBP2024-03-31
Amounts owed to group undertakings
Current
829,936 GBP2025-03-31
7,351,296 GBP2024-03-31
Other Taxation & Social Security Payable
Current
572,983 GBP2025-03-31
621,722 GBP2024-03-31
Other Creditors
Current
124,111 GBP2025-03-31
163,453 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,646,349 GBP2025-03-31
2,469,787 GBP2024-03-31
Creditors
Current
4,599,030 GBP2025-03-31
11,139,814 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
58,376 GBP2024-03-31
Amounts owed to group undertakings
Non-current
0 GBP2025-03-31
11,326,176 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
11,384,552 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
58,376 GBP2025-03-31
116,751 GBP2024-03-31
Minimum gross finance lease payments owing
58,376 GBP2025-03-31
175,127 GBP2024-03-31
Bank Overdrafts
18,474 GBP2025-03-31
46,306 GBP2024-03-31
Total Borrowings
Current
18,474 GBP2025-03-31
46,306 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,500,000 shares2025-03-31
22,500,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
270,943 GBP2025-03-31
260,000 GBP2024-03-31
Between two and five year
1,050,031 GBP2025-03-31
1,040,000 GBP2024-03-31
More than five year
16,293,333 GBP2025-03-31
16,553,333 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,614,307 GBP2025-03-31
17,853,333 GBP2024-03-31
Related profiles found in government register
  • VALE OF GLAMORGAN HOTEL LIMITED
    Info
    Registered number 03698783
    Mwyndy Business Park, Mwyndy, Pontyclun, Mid Glamorgan CF72 8PN
    PRIVATE LIMITED COMPANY incorporated on 1999-01-21 (27 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-21
    CIF 0
  • THE VALE OF GLAMORGAN HOTEL LTD
    S
    Registered number 03698783
    Leekes, Mwyndy, Pontyclun, Wales, CF72 8PN
    Private Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BOTTLERS & DISTILLERS (WALES) LIMITED
    11306361
    Leekes Ltd, Mwyndy Industrial Estate, Pontyclun, R C T
    Active Corporate (13 parents, 1 offspring)
    Person with significant control
    2018-12-19 ~ 2022-12-31
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.