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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 10
  • 1
    Preece, Malcolm Howard
    Chartered Certified Accountant born in December 1945
    Individual (56 offsprings)
    Officer
    2007-10-12 ~ 2015-06-05
    OF - Director → CIF 0
  • 2
    Crooks, Nicholas James
    Born in November 1974
    Individual (2 offsprings)
    Officer
    2025-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Faulkner, Kathryn Sarah
    Born in August 1977
    Individual (2 offsprings)
    Officer
    2025-05-01 ~ now
    OF - Director → CIF 0
    Faulkner, Kathryn Sarah
    Individual (2 offsprings)
    Officer
    2025-11-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Crooks, Jonathan Selkirk
    Born in December 1972
    Individual (2 offsprings)
    Officer
    2025-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Bailey, Victoria
    Born in March 1998
    Individual (2 offsprings)
    Officer
    2025-11-14 ~ now
    OF - Director → CIF 0
  • 6
    Saint, Gabrielle
    Born in November 1992
    Individual (2 offsprings)
    Officer
    2025-11-14 ~ now
    OF - Director → CIF 0
  • 7
    Crooks, Gail Mary
    Born in February 1967
    Individual (2 offsprings)
    Officer
    1999-07-13 ~ now
    OF - Director → CIF 0
    Crooks, Gail Mary
    Individual (2 offsprings)
    Officer
    1999-07-13 ~ 2025-11-14
    OF - Secretary → CIF 0
  • 8
    Crooks, John Timothy
    Born in September 1945
    Individual (2 offsprings)
    Officer
    1999-07-13 ~ now
    OF - Director → CIF 0
    Mr John Timothy Crooks
    Born in September 1945
    Individual (2 offsprings)
    Person with significant control
    2016-07-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 9
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    1999-07-13 ~ 1999-07-13
    OF - Nominee Secretary → CIF 0
  • 10
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    1999-07-13 ~ 1999-07-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

THE BOARS HEAD HOTEL LIMITED

Period: 1999-07-13 ~ now
Company number: 03806013
Registered name
THE BOARS HEAD HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,712,940 GBP2025-03-31
1,725,024 GBP2024-03-31
Total Inventories
49,171 GBP2025-03-31
53,000 GBP2024-03-31
Debtors
607,767 GBP2025-03-31
745,379 GBP2024-03-31
Cash at bank and in hand
393,896 GBP2025-03-31
424,588 GBP2024-03-31
Current Assets
1,050,834 GBP2025-03-31
1,222,967 GBP2024-03-31
Net Current Assets/Liabilities
545,782 GBP2025-03-31
610,913 GBP2024-03-31
Total Assets Less Current Liabilities
2,258,722 GBP2025-03-31
2,335,937 GBP2024-03-31
Creditors
Amounts falling due after one year
-503,204 GBP2025-03-31
-563,867 GBP2024-03-31
Net Assets/Liabilities
1,678,112 GBP2025-03-31
1,691,712 GBP2024-03-31
Equity
Called up share capital
4,050 GBP2025-03-31
4,050 GBP2024-03-31
Share premium
181,841 GBP2025-03-31
181,841 GBP2024-03-31
Retained earnings (accumulated losses)
1,104,088 GBP2025-03-31
1,117,688 GBP2024-03-31
Equity
1,678,112 GBP2025-03-31
1,691,712 GBP2024-03-31
Average Number of Employees
1052024-04-01 ~ 2025-03-31
1002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
661,059 GBP2025-03-31
661,059 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
661,059 GBP2025-03-31
661,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,402,045 GBP2025-03-31
1,402,045 GBP2024-03-31
Plant and equipment
1,022,509 GBP2025-03-31
993,802 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,424,554 GBP2025-03-31
2,395,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
711,614 GBP2025-03-31
670,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,614 GBP2025-03-31
670,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,402,045 GBP2025-03-31
1,402,045 GBP2024-03-31
Plant and equipment
310,895 GBP2025-03-31
322,979 GBP2024-03-31
Trade Debtors/Trade Receivables
10,865 GBP2024-03-31
Amounts owed by group undertakings and participating interests
597,680 GBP2025-03-31
624,569 GBP2024-03-31
Other Debtors
10,087 GBP2025-03-31
109,945 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
124,917 GBP2025-03-31
188,422 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,328 GBP2025-03-31
154,538 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
217,412 GBP2025-03-31
230,452 GBP2024-03-31
Other Creditors
Amounts falling due within one year
50,395 GBP2025-03-31
38,642 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
503,204 GBP2025-03-31
563,867 GBP2024-03-31
Equity
Revaluation reserve
388,133 GBP2025-03-31
388,133 GBP2024-03-31
388,133 GBP2023-03-31

  • THE BOARS HEAD HOTEL LIMITED
    Info
    Registered number 03806013
    Jessop House Outrams Wharf, Little Eaton, Derby DE21 5EL
    PRIVATE LIMITED COMPANY incorporated on 1999-07-13 (26 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-13
    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.