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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 5
  • 1
    Atkinson, Lee
    Born in September 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2024-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Thomson-clarke, Faye
    Born in August 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-04 ~ now
    OF - Director → CIF 0
  • 3
    Clarke, Sarah Jane, Dr
    Born in April 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-04 ~ now
    OF - Director → CIF 0
    Clarke, Sarah Jane, Dr
    Individual (1 offspring)
    Officer
    icon of calendar 2024-09-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Mr Raymond John Clarke
    Born in December 1952
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Anne Elizabeth Clarke
    Born in September 1954
    Individual (2 offsprings)
    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
Ceased 4
  • 1
    Clarke, Raymond John
    Hotelier born in December 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-03-03 ~ 2024-09-30
    OF - Director → CIF 0
  • 2
    Clarke, Anne Elizabeth
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-03-03 ~ 2024-09-30
    OF - Secretary → CIF 0
  • 3
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2003-02-27 ~ 2003-03-03
    PE - Nominee Director → CIF 0
  • 4
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-02-27 ~ 2003-03-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE CLEVE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
762,194 GBP2024-12-31
568,840 GBP2023-12-31
Total Inventories
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
Current
39,605 GBP2024-12-31
35,300 GBP2023-12-31
Cash at bank and in hand
46,525 GBP2024-12-31
28,153 GBP2023-12-31
Creditors
Non-current
-29,265 GBP2024-12-31
-34,328 GBP2023-12-31
Net Assets/Liabilities
124,276 GBP2024-12-31
151,332 GBP2023-12-31
Equity
Called up share capital
13,156 GBP2024-12-31
13,156 GBP2023-12-31
Retained earnings (accumulated losses)
111,120 GBP2024-12-31
138,176 GBP2023-12-31
Equity
124,276 GBP2024-12-31
151,332 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
170,550 GBP2024-12-31
170,550 GBP2023-12-31
Intangible Assets - Gross Cost
170,550 GBP2024-12-31
170,550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,550 GBP2024-12-31
170,550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
170,550 GBP2024-12-31
170,550 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
838,100 GBP2024-12-31
626,538 GBP2023-12-31
Improvements to leasehold property
78,444 GBP2024-12-31
62,360 GBP2023-12-31
Vehicles
27,420 GBP2024-12-31
27,420 GBP2023-12-31
Furniture and fittings
84,134 GBP2024-12-31
84,134 GBP2023-12-31
Computers
3,984 GBP2024-12-31
3,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,032,082 GBP2024-12-31
804,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,677 GBP2024-12-31
161,088 GBP2023-12-31
Improvements to leasehold property
62,161 GBP2024-12-31
59,556 GBP2023-12-31
Vehicles
16,452 GBP2024-12-31
10,968 GBP2023-12-31
Furniture and fittings
12,614 GBP2024-12-31
0 GBP2023-12-31
Computers
3,984 GBP2024-12-31
3,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,888 GBP2024-12-31
235,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,589 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
2,605 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,484 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,614 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,292 GBP2024-01-01 ~ 2024-12-31
Bank Borrowings/Overdrafts
Current
5,066 GBP2024-12-31
4,941 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
4,653 GBP2023-12-31
Amounts owed to directors
Current
335,089 GBP2024-12-31
127,089 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
55,595 GBP2024-12-31
13,032 GBP2023-12-31
Other Creditors
Current
284,193 GBP2024-12-31
276,224 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,265 GBP2024-12-31
34,328 GBP2023-12-31

  • THE CLEVE HOTEL LIMITED
    Info
    Registered number 04681206
    icon of addressMantle Street, Wellington, Somerset TA21 8SN
    PRIVATE LIMITED COMPANY incorporated on 2003-02-27 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.