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
    Crooks, John Timothy
    Hotelier 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 more → CIF 0
  • 2
    Crooks, Gail Mary
    Hotelier born in February 1967
    Individual (2 offsprings)
    Officer
    1999-07-13 ~ now
    OF - Director → CIF 0
    Crooks, Gail Mary
    Hotelier
    Individual (2 offsprings)
    Officer
    1999-07-13 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Preece, Malcolm Howard
    Chartered Certified Accountant born in December 1945
    Individual (3 offsprings)
    Officer
    2007-10-12 ~ 2015-06-05
    OF - Director → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-07-13 ~ 1999-07-13
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-07-13 ~ 1999-07-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE BOARS HEAD HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,817,402 GBP2022-03-31
1,819,172 GBP2021-03-31
Fixed Assets
1,817,402 GBP2022-03-31
1,819,172 GBP2021-03-31
Total Inventories
48,131 GBP2022-03-31
21,233 GBP2021-03-31
Debtors
482,133 GBP2022-03-31
481,578 GBP2021-03-31
Cash at bank and in hand
630,142 GBP2022-03-31
69,123 GBP2021-03-31
Current Assets
1,160,406 GBP2022-03-31
571,934 GBP2021-03-31
Net Current Assets/Liabilities
765,011 GBP2022-03-31
294,358 GBP2021-03-31
Total Assets Less Current Liabilities
2,582,413 GBP2022-03-31
2,113,530 GBP2021-03-31
Creditors
Amounts falling due after one year
-1,008,637 GBP2022-03-31
-966,002 GBP2021-03-31
Net Assets/Liabilities
1,499,521 GBP2022-03-31
1,068,977 GBP2021-03-31
Equity
Called up share capital
4,050 GBP2022-03-31
4,050 GBP2021-03-31
Share premium
181,841 GBP2022-03-31
181,841 GBP2021-03-31
Revaluation reserve
388,133 GBP2022-03-31
388,133 GBP2021-03-31
Retained earnings (accumulated losses)
925,497 GBP2022-03-31
494,953 GBP2021-03-31
Equity
1,499,521 GBP2022-03-31
1,068,977 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-04-01 ~ 2022-03-31
Average Number of Employees
662021-04-01 ~ 2022-03-31
742020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
661,059 GBP2021-03-31
Intangible Assets - Gross Cost
661,059 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
661,059 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
661,059 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,402,045 GBP2022-03-31
1,402,045 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,104,351 GBP2022-03-31
1,053,203 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,506,396 GBP2022-03-31
2,455,248 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
688,994 GBP2022-03-31
636,079 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688,994 GBP2022-03-31
636,079 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52,915 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,915 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,402,045 GBP2022-03-31
1,402,045 GBP2021-03-31
Tools/Equipment for furniture and fittings
415,357 GBP2022-03-31
417,124 GBP2021-03-31
Trade Debtors/Trade Receivables
5,578 GBP2022-03-31
4,296 GBP2021-03-31
Amounts owed by group undertakings and participating interests
418,671 GBP2022-03-31
418,615 GBP2021-03-31
Prepayments/Accrued Income
5,601 GBP2022-03-31
6,384 GBP2021-03-31
Other Debtors
52,283 GBP2022-03-31
52,283 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,874 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,518 GBP2022-03-31
55,308 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,984 GBP2022-03-31
4,995 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
158,119 GBP2022-03-31
87,962 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,189 GBP2022-03-31
76,943 GBP2021-03-31
Amounts owed to directors
Amounts falling due within one year
712 GBP2022-03-31
354 GBP2021-03-31
Other Creditors
Amounts falling due within one year
13,873 GBP2022-03-31
11,140 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,008,637 GBP2022-03-31
966,002 GBP2021-03-31
  • 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 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.