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 3
  • 1
    Faulkner, Derek
    Hotelier born in June 1930
    Individual (7 offsprings)
    Officer
    1999-02-25 ~ now
    OF - Director → CIF 0
    Faulkner, Derek
    Individual (7 offsprings)
    Officer
    2017-10-28 ~ now
    OF - Secretary → CIF 0
    Mr Derek Faulkner
    Born in June 1930
    Individual (7 offsprings)
    Person with significant control
    2017-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Faulkner, Martin Paul
    Company Director born in January 1965
    Individual (3 offsprings)
    Officer
    2015-05-29 ~ now
    OF - Director → CIF 0
  • 3
    Faulkner, Kevin Nigel
    Chef born in July 1962
    Individual (3 offsprings)
    Officer
    2015-05-29 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1999-02-25 ~ 1999-02-25
    OF - Nominee Director → CIF 0
  • 2
    Faulkner, Marion Barbara
    Hotelier born in November 1933
    Individual (1 offspring)
    Officer
    1999-02-25 ~ 2017-10-28
    OF - Director → CIF 0
    Faulkner, Marion Barbara
    Hotelier
    Individual (1 offspring)
    Officer
    1999-02-25 ~ 2017-10-28
    OF - Secretary → CIF 0
  • 3
    Faulkner, Martin Paul
    Hotelier born in January 1965
    Individual (3 offsprings)
    Officer
    1999-02-25 ~ 2001-03-12
    OF - Director → CIF 0
  • 4
    Faulkner, Kevin Nigel
    Chef born in July 1962
    Individual (3 offsprings)
    Officer
    1999-02-25 ~ 2001-03-12
    OF - Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-02-25 ~ 1999-02-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROSEMUNDY HOUSE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,503,521 GBP2024-05-31
2,238,129 GBP2023-05-31
Fixed Assets
2,503,521 GBP2024-05-31
2,238,129 GBP2023-05-31
Total Inventories
3,050 GBP2024-05-31
2,950 GBP2023-05-31
Debtors
3,533 GBP2024-05-31
46,043 GBP2023-05-31
Cash at bank and in hand
125,620 GBP2024-05-31
169,428 GBP2023-05-31
Current Assets
132,203 GBP2024-05-31
218,421 GBP2023-05-31
Creditors
Current
293,383 GBP2024-05-31
231,749 GBP2023-05-31
Net Current Assets/Liabilities
-161,180 GBP2024-05-31
-13,328 GBP2023-05-31
Total Assets Less Current Liabilities
2,342,341 GBP2024-05-31
2,224,801 GBP2023-05-31
Creditors
Non-current
-730,638 GBP2024-05-31
-760,359 GBP2023-05-31
Net Assets/Liabilities
1,604,990 GBP2024-05-31
1,457,767 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,604,988 GBP2024-05-31
1,457,765 GBP2023-05-31
Equity
1,604,990 GBP2024-05-31
1,457,767 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,449,788 GBP2024-05-31
2,187,385 GBP2023-05-31
Plant and equipment
181,821 GBP2024-05-31
177,371 GBP2023-05-31
Furniture and fittings
230,560 GBP2024-05-31
230,560 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,311 GBP2024-05-31
156,370 GBP2023-05-31
Furniture and fittings
218,005 GBP2024-05-31
215,790 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,941 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,215 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,449,788 GBP2024-05-31
2,187,385 GBP2023-05-31
Plant and equipment
21,510 GBP2024-05-31
21,001 GBP2023-05-31
Furniture and fittings
12,555 GBP2024-05-31
14,770 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,405 GBP2024-05-31
23,405 GBP2023-05-31
Computers
36,898 GBP2024-05-31
25,813 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,922,472 GBP2024-05-31
2,644,534 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,533 GBP2024-05-31
10,243 GBP2023-05-31
Computers
27,102 GBP2024-05-31
24,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,951 GBP2024-05-31
406,405 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,290 GBP2023-06-01 ~ 2024-05-31
Computers
3,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
9,872 GBP2024-05-31
13,162 GBP2023-05-31
Computers
9,796 GBP2024-05-31
1,811 GBP2023-05-31
Prepayments/Accrued Income
Current
3,533 GBP2024-05-31
3,946 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,533 GBP2024-05-31
46,043 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
88,500 GBP2024-05-31
98,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,531 GBP2024-05-31
20,291 GBP2023-05-31
Corporation Tax Payable
Current
54,770 GBP2024-05-31
13,205 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,160 GBP2024-05-31
2,881 GBP2023-05-31
Other Creditors
Current
61,546 GBP2024-05-31
21,350 GBP2023-05-31
Accrued Liabilities
Current
17,813 GBP2024-05-31
30,462 GBP2023-05-31
Bank Borrowings
Secured
819,138 GBP2024-05-31
858,859 GBP2023-05-31
  • ROSEMUNDY HOUSE HOTEL LIMITED
    Info
    Registered number 03719697
    5-7 Berry Road, Newquay, Cornwall TR7 1AD
    Private Limited Company incorporated on 1999-02-25 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    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.