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
    Hutton, Lisa Clair
    Hotelier born in July 1964
    Individual (2 offsprings)
    Officer
    2000-07-11 ~ now
    OF - Director → CIF 0
    Hutton, Lisa Clair
    Hotelier
    Individual (2 offsprings)
    Officer
    2000-07-11 ~ now
    OF - Secretary → CIF 0
    Mrs Lisa Clair Hutton
    Born in July 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Parton, Derek Alfred
    Director born in March 1935
    Individual (2 offsprings)
    Officer
    2000-06-27 ~ now
    OF - Director → CIF 0
    Mr Derek Alfred Parton
    Born in March 1935
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Hutton, Christopher James
    Hotelier born in October 1960
    Individual
    Officer
    2000-07-21 ~ 2018-03-05
    OF - Director → CIF 0
    Mr Christopher James Hutton
    Born in October 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2018-03-05
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hardman, Thomas Martin
    Individual
    Officer
    2000-06-27 ~ 2000-07-11
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-06-27 ~ 2000-06-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FALCONDALE COUNTRY HOUSE ESTATE LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
950,237 GBP2024-06-30
981,170 GBP2023-06-30
Fixed Assets
950,237 GBP2024-06-30
981,170 GBP2023-06-30
Total Inventories
27,335 GBP2024-06-30
29,325 GBP2023-06-30
Debtors
12,592 GBP2024-06-30
20,860 GBP2023-06-30
Cash at bank and in hand
349,362 GBP2024-06-30
396,690 GBP2023-06-30
Current Assets
389,289 GBP2024-06-30
446,875 GBP2023-06-30
Net Current Assets/Liabilities
299,302 GBP2024-06-30
339,189 GBP2023-06-30
Total Assets Less Current Liabilities
1,249,539 GBP2024-06-30
1,320,359 GBP2023-06-30
Net Assets/Liabilities
280,338 GBP2024-06-30
291,383 GBP2023-06-30
Equity
Called up share capital
201,500 GBP2024-06-30
201,500 GBP2023-06-30
Revaluation reserve
345,678 GBP2024-06-30
345,678 GBP2023-06-30
Retained earnings (accumulated losses)
-266,840 GBP2024-06-30
-255,795 GBP2023-06-30
Equity
280,338 GBP2024-06-30
291,383 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,259,951 GBP2024-06-30
1,259,951 GBP2023-06-30
Plant and equipment
18,030 GBP2024-06-30
21,001 GBP2023-06-30
Tools/Equipment for furniture and fittings
265,568 GBP2024-06-30
265,568 GBP2023-06-30
Office equipment
12,005 GBP2024-06-30
12,005 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,555,554 GBP2024-06-30
1,558,525 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
356,640 GBP2024-06-30
340,659 GBP2023-06-30
Plant and equipment
6,344 GBP2024-06-30
2,818 GBP2023-06-30
Tools/Equipment for furniture and fittings
230,827 GBP2024-06-30
222,622 GBP2023-06-30
Office equipment
11,506 GBP2024-06-30
11,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,317 GBP2024-06-30
577,355 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,981 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,535 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
8,205 GBP2023-07-01 ~ 2024-06-30
Office equipment
250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
903,311 GBP2024-06-30
919,292 GBP2023-06-30
Plant and equipment
11,686 GBP2024-06-30
18,183 GBP2023-06-30
Tools/Equipment for furniture and fittings
34,741 GBP2024-06-30
42,946 GBP2023-06-30
Office equipment
499 GBP2024-06-30
749 GBP2023-06-30
Other types of inventories not specified separately
27,335 GBP2024-06-30
29,325 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,159 GBP2024-06-30
24,650 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,553 GBP2024-06-30
9,553 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
26,327 GBP2024-06-30
41,650 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,335 GBP2024-06-30
2,948 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,613 GBP2024-06-30
28,885 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,670 GBP2024-06-30
69,223 GBP2023-06-30
Net Deferred Tax Liability/Asset
126,958 GBP2024-06-30
128,180 GBP2023-06-30
  • FALCONDALE COUNTRY HOUSE ESTATE LTD
    Info
    Registered number 04021983
    Devonshire House, Manor Way, Borehamwood, Hertfordshire WD6 1QQ
    Private Limited Company incorporated on 2000-06-27 (25 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.