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 3
  • 1
    Dunbobbin, Angela
    Hotelier born in September 1965
    Individual (3 offsprings)
    Officer
    2000-07-24 ~ now
    OF - director → CIF 0
    Dunbobbin, Angela
    Individual (3 offsprings)
    Officer
    2001-03-07 ~ now
    OF - secretary → CIF 0
  • 2
    Dunbobbin, Michael
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    2017-04-24 ~ now
    OF - director → CIF 0
  • 3
    Appleby Manor Country House Hotel, Roman Road, Appleby-in-westmorland, Cumbria, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    717,753 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 5
parent relation
Company in focus

DUNBOBBIN HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,724,236 GBP2023-12-31
1,800,957 GBP2022-12-31
Total Inventories
15,050 GBP2023-12-31
15,050 GBP2022-12-31
Debtors
108,448 GBP2023-12-31
385,892 GBP2022-12-31
Cash at bank and in hand
585,032 GBP2023-12-31
278,017 GBP2022-12-31
Current Assets
708,530 GBP2023-12-31
678,959 GBP2022-12-31
Net Current Assets/Liabilities
-423,819 GBP2023-12-31
305,911 GBP2022-12-31
Total Assets Less Current Liabilities
1,300,417 GBP2023-12-31
2,106,868 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-140,060 GBP2023-12-31
-980,416 GBP2022-12-31
Net Assets/Liabilities
1,009,340 GBP2023-12-31
966,493 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,005,340 GBP2023-12-31
962,493 GBP2022-12-31
Equity
1,009,340 GBP2023-12-31
966,493 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Gross Cost
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,231,573 GBP2023-12-31
2,231,273 GBP2022-12-31
Other
192,481 GBP2023-12-31
192,281 GBP2022-12-31
Tools/Equipment for furniture and fittings
925,207 GBP2023-12-31
910,595 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,349,261 GBP2023-12-31
3,334,149 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
773,352 GBP2023-12-31
728,722 GBP2022-12-31
Other
159,762 GBP2023-12-31
154,017 GBP2022-12-31
Tools/Equipment for furniture and fittings
691,911 GBP2023-12-31
650,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,625,025 GBP2023-12-31
1,533,192 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,630 GBP2023-01-01 ~ 2023-12-31
Other
5,745 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
41,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,458,221 GBP2023-12-31
1,502,551 GBP2022-12-31
Other
32,719 GBP2023-12-31
38,264 GBP2022-12-31
Tools/Equipment for furniture and fittings
233,296 GBP2023-12-31
260,142 GBP2022-12-31
Trade Debtors/Trade Receivables
26,653 GBP2023-12-31
13,635 GBP2022-12-31
Amounts Owed By Related Parties
32,931 GBP2022-12-31
Other Debtors
81,795 GBP2023-12-31
339,326 GBP2022-12-31
Debtors
Current
108,448 GBP2023-12-31
385,892 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
850,406 GBP2023-12-31
66,152 GBP2022-12-31
Trade Creditors/Trade Payables
65,301 GBP2023-12-31
57,259 GBP2022-12-31
Amounts Owed to Related Parties
15,142 GBP2023-12-31
Taxation/Social Security Payable
50,927 GBP2023-12-31
59,213 GBP2022-12-31
Other Creditors
117,890 GBP2023-12-31
120,445 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
139,464 GBP2023-12-31
979,715 GBP2022-12-31
Bank Borrowings
Current
850,406 GBP2023-12-31
66,152 GBP2022-12-31
Non-current
14,166 GBP2023-12-31
854,417 GBP2022-12-31
Other Remaining Borrowings
Non-current
125,298 GBP2023-12-31
125,298 GBP2022-12-31
Total Borrowings
Non-current
139,464 GBP2023-12-31
979,715 GBP2022-12-31
  • DUNBOBBIN HOTELS LIMITED
    Info
    Registered number 04039775
    Appleby Manor Country House, Hotel, Roman Road, Appleby In Westmorland, Cumbria CA16 6JB
    Private Limited Company incorporated on 2000-07-24 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.