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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
Active 5
  • 1
    Crooks, Nicholas James
    Director born in November 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Crooks, Jonathan Selkirk
    Director born in December 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Crooks, Gail Mary
    Hotelier born in February 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-07-13 ~ now
    OF - Director → CIF 0
    Crooks, Gail Mary
    Hotelier
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-07-13 ~ now
    OF - Secretary → CIF 0
  • 4
    Faulkner, Kathryn Sarah
    Director born in August 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Crooks, John Timothy
    Hotelier born in September 1945
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-07-13 ~ now
    OF - Director → CIF 0
    Mr John Timothy Crooks
    Born in September 1945
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Preece, Malcolm Howard
    Chartered Certified Accountant born in December 1945
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-10-12 ~ 2015-06-05
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1999-07-13 ~ 1999-07-13
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    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 - Licensed Restaurants
Brief company account
Average Number of Employees
1002023-04-01 ~ 2024-03-31
892022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,725,024 GBP2024-03-31
1,788,793 GBP2023-03-31
Fixed Assets
1,725,024 GBP2024-03-31
1,788,793 GBP2023-03-31
Total Inventories
53,000 GBP2024-03-31
50,737 GBP2023-03-31
Debtors
745,380 GBP2024-03-31
548,222 GBP2023-03-31
Cash at bank and in hand
424,588 GBP2024-03-31
696,840 GBP2023-03-31
Current Assets
1,222,968 GBP2024-03-31
1,295,799 GBP2023-03-31
Net Current Assets/Liabilities
671,651 GBP2024-03-31
740,774 GBP2023-03-31
Total Assets Less Current Liabilities
2,396,675 GBP2024-03-31
2,529,567 GBP2023-03-31
Creditors
Amounts falling due after one year
-624,604 GBP2024-03-31
-749,362 GBP2023-03-31
Net Assets/Liabilities
1,691,713 GBP2024-03-31
1,707,082 GBP2023-03-31
Equity
Called up share capital
4,050 GBP2024-03-31
4,050 GBP2023-03-31
4,050 GBP2022-03-31
Share premium
181,841 GBP2024-03-31
181,841 GBP2023-03-31
181,841 GBP2022-03-31
Revaluation reserve
388,133 GBP2024-03-31
388,133 GBP2023-03-31
388,133 GBP2022-03-31
Retained earnings (accumulated losses)
1,117,689 GBP2024-03-31
1,133,058 GBP2023-03-31
925,497 GBP2022-03-31
Equity
1,691,713 GBP2024-03-31
1,707,082 GBP2023-03-31
1,499,521 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
204,631 GBP2023-04-01 ~ 2024-03-31
282,561 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
204,631 GBP2023-04-01 ~ 2024-03-31
282,561 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
204,631 GBP2023-04-01 ~ 2024-03-31
282,561 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
204,631 GBP2023-04-01 ~ 2024-03-31
282,561 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-220,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-220,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-220,000 GBP2023-04-01 ~ 2024-03-31
-75,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
661,059 GBP2023-03-31
Intangible Assets - Gross Cost
661,059 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
661,059 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
661,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,402,045 GBP2023-03-31
Tools/Equipment for furniture and fittings
993,802 GBP2024-03-31
1,126,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,395,847 GBP2024-03-31
2,528,389 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-159,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-159,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,402,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
670,823 GBP2024-03-31
739,596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670,823 GBP2024-03-31
739,596 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-109,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,402,045 GBP2024-03-31
1,402,045 GBP2023-03-31
Tools/Equipment for furniture and fittings
322,979 GBP2024-03-31
386,748 GBP2023-03-31
Trade Debtors/Trade Receivables
2,956 GBP2024-03-31
6,051 GBP2023-03-31
Amounts owed by group undertakings and participating interests
624,569 GBP2024-03-31
404,178 GBP2023-03-31
Prepayments/Accrued Income
5,645 GBP2024-03-31
14,928 GBP2023-03-31
Other Debtors
112,210 GBP2024-03-31
123,065 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
127,685 GBP2024-03-31
127,685 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,538 GBP2024-03-31
148,135 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,251 GBP2024-03-31
20,226 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
91,889 GBP2024-03-31
133,135 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
138,563 GBP2024-03-31
122,594 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,391 GBP2024-03-31
3,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
624,604 GBP2024-03-31
749,362 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80,358 GBP2024-03-31
73,123 GBP2023-03-31
Deferred Tax Liabilities
80,358 GBP2024-03-31
73,123 GBP2023-03-31
  • THE BOARS HEAD HOTEL LIMITED
    Info
    Registered number 03806013
    icon of addressJessop House Outrams Wharf, Little Eaton, Derby DE21 5EL
    Private Limited Company incorporated on 1999-07-13 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.