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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 4
  • 1
    Brown, Alexander
    Born in February 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-04-15 ~ now
    OF - Director → CIF 0
  • 2
    Clarke, Jan
    Born in August 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-14 ~ now
    OF - Director → CIF 0
  • 3
    Strong, Timothy Howard
    Born in April 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-04-15 ~ now
    OF - Director → CIF 0
    Strong, Timothy Howard
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-01-10 ~ now
    OF - Secretary → CIF 0
  • 4
    GLEN-YR-AFON HOLDINGS LIMITED
    icon of addressGlen-yr-afon House Hotel, Pontypool Road, Usk, Gwent, Wales
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    572,116 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

GLEN-YR-AFON HOUSE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,125,386 GBP2024-03-31
2,128,646 GBP2023-03-31
Total Inventories
16,076 GBP2024-03-31
10,260 GBP2023-03-31
Debtors
664 GBP2024-03-31
4,816 GBP2023-03-31
Cash at bank and in hand
676 GBP2024-03-31
1,556 GBP2023-03-31
Current Assets
17,416 GBP2024-03-31
16,632 GBP2023-03-31
Creditors
Current
869,667 GBP2024-03-31
898,243 GBP2023-03-31
Net Current Assets/Liabilities
-852,251 GBP2024-03-31
-881,611 GBP2023-03-31
Total Assets Less Current Liabilities
1,273,135 GBP2024-03-31
1,247,035 GBP2023-03-31
Net Assets/Liabilities
502,575 GBP2024-03-31
487,617 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
386,987 GBP2024-03-31
386,987 GBP2023-03-31
Retained earnings (accumulated losses)
115,488 GBP2024-03-31
100,530 GBP2023-03-31
Equity
502,575 GBP2024-03-31
487,617 GBP2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,050,692 GBP2024-03-31
2,037,216 GBP2023-03-31
Furniture and fittings
697,649 GBP2024-03-31
697,241 GBP2023-03-31
Motor vehicles
21,911 GBP2024-03-31
21,911 GBP2023-03-31
Computers
100,950 GBP2024-03-31
99,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,871,202 GBP2024-03-31
2,856,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
646,494 GBP2024-03-31
635,323 GBP2023-03-31
Motor vehicles
18,857 GBP2024-03-31
17,839 GBP2023-03-31
Computers
80,465 GBP2024-03-31
74,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745,816 GBP2024-03-31
727,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,171 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,018 GBP2023-04-01 ~ 2024-03-31
Computers
6,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,050,692 GBP2024-03-31
2,037,216 GBP2023-03-31
Furniture and fittings
51,155 GBP2024-03-31
61,918 GBP2023-03-31
Motor vehicles
3,054 GBP2024-03-31
4,072 GBP2023-03-31
Computers
20,485 GBP2024-03-31
25,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
216 GBP2024-03-31
Amounts falling due within one year, Current
4,368 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
448 GBP2024-03-31
Amounts falling due within one year, Current
448 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
664 GBP2024-03-31
Amounts falling due within one year, Current
4,816 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
122,618 GBP2024-03-31
134,592 GBP2023-03-31
Trade Creditors/Trade Payables
Current
167,503 GBP2024-03-31
206,721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
147,123 GBP2024-03-31
167,066 GBP2023-03-31
Other Creditors
Current
432,423 GBP2024-03-31
389,864 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,666 GBP2024-03-31
50,524 GBP2023-03-31
Amounts owed to group undertakings
Non-current
248,894 GBP2024-03-31
191,894 GBP2023-03-31
Other Creditors
Non-current
500,000 GBP2024-03-31
500,000 GBP2023-03-31

  • GLEN-YR-AFON HOUSE HOTEL LIMITED
    Info
    Registered number 04215678
    icon of addressGlen-yr-afon House Hotel, Pontypool Road Llanbadoc, Usk, Monmouthshire NP15 1SY
    PRIVATE LIMITED COMPANY incorporated on 2001-05-14 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.