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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
    Nettleton, Gayle Lisa
    Born in June 1970
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Nettleton, James Martin
    Born in April 1973
    Individual (17 offsprings)
    Officer
    icon of calendar 2002-06-12 ~ now
    OF - Director → CIF 0
    Nettleton, James Martin
    Hotelier
    Individual (17 offsprings)
    Officer
    icon of calendar 2002-10-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Nettleton, Diane
    Born in June 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-10-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressLowin House, Tregolls Road, Truro, Cornwall, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Profit/Loss (Company account)
    3,401,770 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Nettleton, Gayle Lisa
    Retailer
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-06-12 ~ 2002-10-17
    OF - Secretary → CIF 0
  • 2
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-06-10 ~ 2002-06-10
    PE - Nominee Secretary → CIF 0
  • 3
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2002-06-10 ~ 2002-06-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE BAY HOTEL (NEWQUAY) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
5,281,466 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,797,503 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,483,963 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-899,019 GBP2023-04-01 ~ 2024-03-31
-941,154 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-786,632 GBP2023-04-01 ~ 2024-03-31
-767,612 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
798,312 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
17,685 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-468 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
798,312 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
586,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,908,228 GBP2024-03-31
3,028,230 GBP2023-03-31
Total Inventories
39,198 GBP2024-03-31
30,901 GBP2023-03-31
Debtors
3,548,415 GBP2024-03-31
2,453,843 GBP2023-03-31
Cash at bank and in hand
358,433 GBP2024-03-31
172,035 GBP2023-03-31
Current Assets
3,946,046 GBP2024-03-31
2,656,779 GBP2023-03-31
Net Current Assets/Liabilities
1,635,730 GBP2024-03-31
949,650 GBP2023-03-31
Total Assets Less Current Liabilities
4,543,958 GBP2024-03-31
3,977,880 GBP2023-03-31
Net Assets/Liabilities
4,317,537 GBP2024-03-31
3,731,323 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,317,437 GBP2024-03-31
Equity
4,317,537 GBP2024-03-31
Restated amount
3,731,323 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
148,561 GBP2023-04-01 ~ 2024-03-31
150,344 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,478,980 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
131,844 GBP2023-04-01 ~ 2024-03-31
128,828 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,640,765 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
722022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,830 GBP2023-04-01 ~ 2024-03-31
5,250 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,136 GBP2023-04-01 ~ 2024-03-31
11,826 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
199,578 GBP2023-04-01 ~ 2024-03-31
141,985 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
130,831 GBP2024-03-31
147,272 GBP2023-03-31
Deferred Tax Liabilities
126,421 GBP2024-03-31
146,557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,358,127 GBP2024-03-31
3,329,568 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,546,885 GBP2024-03-31
2,546,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,924,958 GBP2024-03-31
5,896,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,091,376 GBP2024-03-31
1,024,785 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,925,354 GBP2024-03-31
1,843,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,016,730 GBP2024-03-31
2,868,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,591 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
81,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,266,751 GBP2024-03-31
2,304,783 GBP2023-03-31
Tools/Equipment for furniture and fittings
621,531 GBP2024-03-31
703,501 GBP2023-03-31
Other types of inventories not specified separately
39,198 GBP2024-03-31
30,901 GBP2023-03-31
Trade Debtors/Trade Receivables
140,527 GBP2024-03-31
85,380 GBP2023-03-31
Amounts Owed By Related Parties
3,074,258 GBP2024-03-31
2,184,250 GBP2023-03-31
Other Debtors
40,593 GBP2024-03-31
49,597 GBP2023-03-31
Prepayments
115,103 GBP2024-03-31
84,616 GBP2023-03-31
Debtors
Current
3,548,415 GBP2024-03-31
2,453,843 GBP2023-03-31
Cash and Cash Equivalents
358,433 GBP2024-03-31
172,035 GBP2023-03-31
Trade Creditors/Trade Payables
255,623 GBP2024-03-31
143,530 GBP2023-03-31
Amounts Owed to Related Parties
1,240,372 GBP2024-03-31
1,161,819 GBP2023-03-31
Taxation/Social Security Payable
240,249 GBP2024-03-31
114,250 GBP2023-03-31
Other Creditors
85,449 GBP2024-03-31
91,404 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
126,421 GBP2024-03-31
146,557 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
  • THE BAY HOTEL (NEWQUAY) LIMITED
    Info
    Registered number 04457872
    icon of addressLowin House, Tregolls Road, Truro, Cornwall TR1 2NA
    PRIVATE LIMITED COMPANY incorporated on 2002-06-10 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-10
    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.