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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Parker, Simon Nicholas
    Hotel Manager born in July 1968
    Individual (2 offsprings)
    Officer
    2011-08-01 ~ 2015-08-01
    OF - Director → CIF 0
  • 2
    Murray Wells, Harriette
    Born in January 1975
    Individual (2 offsprings)
    Officer
    2024-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Murray Wells, Mary
    Company Director born in August 1951
    Individual (2 offsprings)
    Officer
    2014-04-06 ~ 2015-04-05
    OF - Director → CIF 0
  • 4
    Murray Wells, David
    Underwriter born in January 1949
    Individual (7 offsprings)
    Officer
    2003-08-13 ~ 2024-03-31
    OF - Director → CIF 0
    Murray Wells, David
    Underwriter
    Individual (7 offsprings)
    Officer
    2003-08-13 ~ 2024-03-31
    OF - Secretary → CIF 0
  • 5
    Lee, Joanne
    Hotel General Manager born in August 1967
    Individual (1 offspring)
    Officer
    2014-10-28 ~ 2015-08-01
    OF - Director → CIF 0
  • 6
    Murray Wells, Richard James Toby
    Born in December 1973
    Individual (16 offsprings)
    Officer
    2003-08-13 ~ now
    OF - Director → CIF 0
    Mr Richard James Toby Murray Wells
    Born in December 1973
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-11-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 7
    Foster, Rupert Larg Seward
    Born in July 1969
    Individual (8 offsprings)
    Officer
    2024-03-31 ~ now
    OF - Director → CIF 0
  • 8
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 50352 offsprings)
    Officer
    2003-07-30 ~ 2003-08-13
    OF - Nominee Secretary → CIF 0
  • 9
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 47040 offsprings)
    Officer
    2003-07-30 ~ 2003-08-13
    OF - Nominee Director → CIF 0
  • 10
    NESS TRADING LTD
    15209052
    Foss Islands House, Foss Islands Road, York, North Yorkshire, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    2023-11-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NESS HALL LTD

Period: 2015-10-27 ~ now
Company number: 04851199
Registered names
NESS HALL LTD - now
HOMFRAY HOTELS LTD - 2015-10-27
DIALET LIMITED - 2003-12-03
Standard Industrial Classification
56302 - Public Houses And Bars
47710 - Retail Sale Of Clothing In Specialised Stores
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account
Intangible Assets
3,000 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment
22,359,999 GBP2025-03-31
22,436,248 GBP2024-03-31
Investment Property
8,502,778 GBP2025-03-31
7,809,487 GBP2024-03-31
Fixed Assets - Investments
627,581 GBP2025-03-31
1,139,970 GBP2024-03-31
Fixed Assets
31,493,358 GBP2025-03-31
31,389,205 GBP2024-03-31
Debtors
1,697,677 GBP2025-03-31
1,072,846 GBP2024-03-31
Cash at bank and in hand
28,801 GBP2025-03-31
432,175 GBP2024-03-31
Current Assets
2,471,278 GBP2025-03-31
2,264,621 GBP2024-03-31
Net Current Assets/Liabilities
1,598,692 GBP2025-03-31
1,450,877 GBP2024-03-31
Total Assets Less Current Liabilities
33,092,050 GBP2025-03-31
32,840,082 GBP2024-03-31
Net Assets/Liabilities
29,552,087 GBP2025-03-31
29,314,957 GBP2024-03-31
Equity
Called up share capital
6,371,554 GBP2025-03-31
6,371,554 GBP2024-03-31
6,371,554 GBP2023-03-31
Share premium
12,020,982 GBP2025-03-31
12,020,982 GBP2024-03-31
12,020,982 GBP2023-03-31
Revaluation reserve
2,790,852 GBP2025-03-31
2,790,852 GBP2024-03-31
2,790,852 GBP2023-03-31
Retained earnings (accumulated losses)
8,368,699 GBP2025-03-31
8,131,569 GBP2024-03-31
6,980,580 GBP2023-03-31
Equity
29,552,087 GBP2025-03-31
29,314,957 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
237,130 GBP2024-04-01 ~ 2025-03-31
1,150,989 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
237,130 GBP2024-04-01 ~ 2025-03-31
1,150,989 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
172,000 GBP2025-03-31
171,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,000 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
20,183,930 GBP2024-03-31
Plant and equipment
3,059,210 GBP2025-03-31
2,949,897 GBP2024-03-31
Furniture and fittings
75,443 GBP2025-03-31
71,338 GBP2024-03-31
Computers
31,507 GBP2025-03-31
30,024 GBP2024-03-31
Motor vehicles
28,305 GBP2025-03-31
28,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,378,395 GBP2025-03-31
23,263,494 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,985 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-75,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,183,930 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
924,744 GBP2025-03-31
743,090 GBP2024-03-31
Furniture and fittings
56,807 GBP2025-03-31
51,417 GBP2024-03-31
Computers
23,400 GBP2025-03-31
20,945 GBP2024-03-31
Motor vehicles
13,445 GBP2025-03-31
11,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,396 GBP2025-03-31
827,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
229,408 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,390 GBP2024-04-01 ~ 2025-03-31
Computers
2,455 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,754 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,183,930 GBP2025-03-31
20,183,930 GBP2024-03-31
Plant and equipment
2,134,466 GBP2025-03-31
2,206,807 GBP2024-03-31
Furniture and fittings
18,636 GBP2025-03-31
19,921 GBP2024-03-31
Computers
8,107 GBP2025-03-31
9,079 GBP2024-03-31
Motor vehicles
14,860 GBP2025-03-31
16,511 GBP2024-03-31
Investment Property - Fair Value Model
8,502,778 GBP2025-03-31
7,809,487 GBP2024-03-31
Investments in group undertakings and participating interests
310,670 GBP2025-03-31
310,670 GBP2024-03-31
Other Investments Other Than Loans
316,911 GBP2025-03-31
829,300 GBP2024-03-31
Amounts invested in assets
Non-current
627,581 GBP2025-03-31
1,139,970 GBP2024-03-31
Other Investments Other Than Loans
Non-current
250,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
164,707 GBP2025-03-31
115,925 GBP2024-03-31
Other Debtors
Amounts falling due within one year
217,827 GBP2025-03-31
323,167 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
382,534 GBP2025-03-31
439,092 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,315,143 GBP2025-03-31
633,754 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
291,405 GBP2025-03-31
144,054 GBP2024-03-31
Trade Creditors/Trade Payables
Current
148,531 GBP2025-03-31
348,479 GBP2024-03-31
Corporation Tax Payable
Current
75,996 GBP2025-03-31
71,286 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,241 GBP2025-03-31
12,319 GBP2024-03-31
Other Creditors
Current
317,413 GBP2025-03-31
237,606 GBP2024-03-31
Creditors
Current
872,586 GBP2025-03-31
813,744 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,138,417 GBP2025-03-31
2,285,018 GBP2024-03-31
Other Creditors
Non-current
903,217 GBP2025-03-31
724,553 GBP2024-03-31
Creditors
Non-current
3,041,634 GBP2025-03-31
3,009,571 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,116,521 shares2025-03-31
6,116,521 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
255,033 shares2025-03-31
255,033 shares2024-03-31
Equity
Called up share capital
6,371,554 GBP2025-03-31
6,371,554 GBP2024-03-31
Related profiles found in government register
  • NESS HALL LTD
    Info
    HOMFRAY HOTELS LTD - 2015-10-27
    THE FEATHERS HOTEL LIMITED - 2015-10-27
    DIALET LIMITED - 2015-10-27
    Registered number 04851199
    Ness Hall, East Ness Nunnington, York YO62 5XD
    PRIVATE LIMITED COMPANY incorporated on 2003-07-30 (22 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-20
    CIF 0
  • NESS HALL LTD
    S
    Registered number 04851199
    Ness Hall, Ness, Nunnington, York, United Kingdom, YO62 5XD
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HOMFRAY AND COMPANY LIMITED
    08066998
    Ness Hall Ness, Nunnington, York, North Yorkshire
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.