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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 2
  • 1
    Mumford, Alan Scott
    Hotelier
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-04 ~ now
    OF - Secretary → CIF 0
    Alan Scott Mumford
    Born in July 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mumford, Suzanne Jane
    Born in September 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-04 ~ now
    OF - Director → CIF 0
    Suzanne Jane Mumford
    Born in September 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-04-04 ~ 2002-04-04
    OF - Nominee Secretary → CIF 0
  • 2
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    icon of addressCrown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2002-04-04 ~ 2002-04-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

APPLEGARTH HOTEL LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
818,132 GBP2025-04-30
1,006,821 GBP2024-04-30
Debtors
417,085 GBP2025-04-30
376,164 GBP2024-04-30
Cash at bank and in hand
37,656 GBP2025-04-30
67,360 GBP2024-04-30
Current Assets
472,123 GBP2025-04-30
460,906 GBP2024-04-30
Net Current Assets/Liabilities
266,525 GBP2025-04-30
177,228 GBP2024-04-30
Total Assets Less Current Liabilities
1,084,657 GBP2025-04-30
1,184,049 GBP2024-04-30
Net Assets/Liabilities
344,757 GBP2025-04-30
395,363 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
344,657 GBP2025-04-30
395,263 GBP2024-04-30
Equity
344,757 GBP2025-04-30
395,363 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
112,860 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,860 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,649,057 GBP2024-04-30
Furniture and fittings
802,854 GBP2025-04-30
802,854 GBP2024-04-30
Computers
4,182 GBP2025-04-30
4,182 GBP2024-04-30
Motor vehicles
56,998 GBP2025-04-30
208,078 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,513,091 GBP2025-04-30
2,664,171 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-151,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-151,080 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,649,057 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
733,144 GBP2025-04-30
709,909 GBP2024-04-30
Computers
3,915 GBP2025-04-30
3,622 GBP2024-04-30
Motor vehicles
28,500 GBP2025-04-30
96,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,694,959 GBP2025-04-30
1,657,350 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,235 GBP2024-05-01 ~ 2025-04-30
Computers
293 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,231 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-82,622 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,622 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
929,400 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
719,657 GBP2025-04-30
802,110 GBP2024-04-30
Furniture and fittings
69,710 GBP2025-04-30
92,945 GBP2024-04-30
Computers
267 GBP2025-04-30
560 GBP2024-04-30
Motor vehicles
28,498 GBP2025-04-30
111,206 GBP2024-04-30
Other Debtors
Amounts falling due within one year
417,085 GBP2025-04-30
376,164 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
43,507 GBP2025-04-30
43,515 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,110 GBP2025-04-30
39,536 GBP2024-04-30
Corporation Tax Payable
Current
44,518 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
30,351 GBP2025-04-30
23,590 GBP2024-04-30
Other Creditors
Current
81,112 GBP2025-04-30
177,037 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
677,290 GBP2025-04-30
712,833 GBP2024-04-30
Other Creditors
Non-current
28,954 GBP2025-04-30
35,410 GBP2024-04-30
Creditors
Current
706,244 GBP2025-04-30
748,243 GBP2024-04-30
  • APPLEGARTH HOTEL LIMITED
    Info
    Registered number 04408931
    icon of addressApplegarth Villa, College Road, Windermere, Cumbria LA23 1BU
    PRIVATE LIMITED COMPANY incorporated on 2002-04-04 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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.