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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 6
  • 1
    Faulkner, Marion Barbara
    Born in November 1933
    Individual (3 offsprings)
    Officer
    1999-02-25 ~ 2017-10-28
    OF - Director → CIF 0
    Faulkner, Marion Barbara
    Individual (3 offsprings)
    Officer
    1999-02-25 ~ 2017-10-28
    OF - Secretary → CIF 0
  • 2
    Faulkner, Martin Paul
    Born in January 1965
    Individual (3 offsprings)
    Officer
    2015-05-29 ~ now
    OF - Director → CIF 0
    1999-02-25 ~ 2001-03-12
    OF - Director → CIF 0
  • 3
    Faulkner, Kevin Nigel
    Born in July 1962
    Individual (3 offsprings)
    Officer
    2015-05-29 ~ now
    OF - Director → CIF 0
    1999-02-25 ~ 2001-03-12
    OF - Director → CIF 0
  • 4
    Faulkner, Derek
    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
  • 5
    LONDON LAW SECRETARIAL LIMITED
    02347720
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 33441 offsprings)
    Officer
    1999-02-25 ~ 1999-02-25
    OF - Nominee Secretary → CIF 0
  • 6
    LONDON LAW SERVICES LIMITED
    02335944 02504138
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (6 parents, 25817 offsprings)
    Officer
    1999-02-25 ~ 1999-02-25
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ROSEMUNDY HOUSE HOTEL LIMITED

Period: 1999-02-25 ~ now
Company number: 03719697
Registered name
ROSEMUNDY HOUSE HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,677,779 GBP2025-05-31
2,503,521 GBP2024-05-31
Fixed Assets
2,677,779 GBP2025-05-31
2,503,521 GBP2024-05-31
Total Inventories
7,335 GBP2025-05-31
3,050 GBP2024-05-31
Debtors
20,154 GBP2025-05-31
3,533 GBP2024-05-31
Cash at bank and in hand
69,518 GBP2025-05-31
125,620 GBP2024-05-31
Current Assets
97,007 GBP2025-05-31
132,203 GBP2024-05-31
Creditors
Current
290,346 GBP2025-05-31
293,383 GBP2024-05-31
Net Current Assets/Liabilities
-193,339 GBP2025-05-31
-161,180 GBP2024-05-31
Total Assets Less Current Liabilities
2,484,440 GBP2025-05-31
2,342,341 GBP2024-05-31
Net Assets/Liabilities
1,773,030 GBP2025-05-31
1,604,990 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,773,028 GBP2025-05-31
1,604,988 GBP2024-05-31
Equity
1,773,030 GBP2025-05-31
1,604,990 GBP2024-05-31
Average Number of Employees
362024-06-01 ~ 2025-05-31
322023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,637,364 GBP2025-05-31
2,449,788 GBP2024-05-31
Plant and equipment
91,278 GBP2025-05-31
181,821 GBP2024-05-31
Furniture and fittings
113,812 GBP2025-05-31
230,560 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-109,184 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-117,298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,453 GBP2025-05-31
160,311 GBP2024-05-31
Furniture and fittings
107,804 GBP2025-05-31
218,005 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,019 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,060 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,877 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-111,261 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,637,364 GBP2025-05-31
2,449,788 GBP2024-05-31
Plant and equipment
27,825 GBP2025-05-31
21,510 GBP2024-05-31
Furniture and fittings
6,008 GBP2025-05-31
12,555 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,405 GBP2024-05-31
Computers
20,011 GBP2025-05-31
36,898 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,862,465 GBP2025-05-31
2,922,472 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,405 GBP2024-06-01 ~ 2025-05-31
Computers
-16,887 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-266,774 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,533 GBP2024-05-31
Computers
13,429 GBP2025-05-31
27,102 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,686 GBP2025-05-31
418,951 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,140 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,219 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,533 GBP2024-06-01 ~ 2025-05-31
Computers
-15,813 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-242,484 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
6,582 GBP2025-05-31
9,796 GBP2024-05-31
Motor vehicles
9,872 GBP2024-05-31
Prepayments/Accrued Income
Current
20,154 GBP2025-05-31
3,533 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
67,827 GBP2025-05-31
88,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
22,496 GBP2025-05-31
18,531 GBP2024-05-31
Corporation Tax Payable
Current
70,296 GBP2025-05-31
54,770 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,310 GBP2025-05-31
3,160 GBP2024-05-31
Other Creditors
Current
60,528 GBP2025-05-31
61,546 GBP2024-05-31
Accrued Liabilities
Current
10,359 GBP2025-05-31
17,813 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
233,809 GBP2025-05-31
More than five year, Non-current
473,526 GBP2025-05-31
730,638 GBP2024-05-31
Bank Borrowings
Secured
775,162 GBP2025-05-31
819,138 GBP2024-05-31
  • ROSEMUNDY HOUSE HOTEL LIMITED
    Info
    Registered number 03719697
    5-7 Berry Road, Newquay, Cornwall TR7 1AD
    PRIVATE LIMITED COMPANY incorporated on 1999-02-25 (27 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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