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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
    Gerrard, Sean Julian
    Born in April 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Bridgeman, Glyn Noel
    Born in December 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Bridgeman, Jessica Ellen
    Born in October 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-09-01 ~ now
    OF - Director → CIF 0
    Bridgeman, Jessica Ellen
    Restaurateur
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-09-01 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressLinden House, Monk Street, Abergavenny, Wales
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    90,019 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-09-01 ~ 2003-09-01
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-09-01 ~ 2003-09-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PETERSTONE COURT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,364,608 GBP2024-08-31
1,400,415 GBP2023-08-31
Debtors
90,782 GBP2024-08-31
88,670 GBP2023-08-31
Cash at bank and in hand
80,281 GBP2024-08-31
133,223 GBP2023-08-31
Current Assets
188,017 GBP2024-08-31
241,193 GBP2023-08-31
Net Current Assets/Liabilities
-795,477 GBP2024-08-31
-754,797 GBP2023-08-31
Total Assets Less Current Liabilities
569,131 GBP2024-08-31
645,618 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-29,642 GBP2024-08-31
-56,969 GBP2023-08-31
Net Assets/Liabilities
496,839 GBP2024-08-31
555,901 GBP2023-08-31
Equity
Called up share capital
878 GBP2024-08-31
878 GBP2023-08-31
878 GBP2022-02-28
Revaluation reserve
478,194 GBP2024-08-31
478,194 GBP2023-08-31
478,194 GBP2022-02-28
Retained earnings (accumulated losses)
17,767 GBP2024-08-31
76,829 GBP2023-08-31
144,972 GBP2022-02-28
Equity
496,839 GBP2024-08-31
555,901 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
30,938 GBP2023-09-01 ~ 2024-08-31
41,857 GBP2022-03-01 ~ 2023-08-31
Profit/Loss
30,938 GBP2023-09-01 ~ 2024-08-31
41,857 GBP2022-03-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-03-01 ~ 2023-08-31
Dividends Paid
-90,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
472023-09-01 ~ 2024-08-31
412022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,461,950 GBP2024-08-31
1,461,950 GBP2023-08-31
Furniture and fittings
447,754 GBP2024-08-31
419,841 GBP2023-08-31
Motor vehicles
22,995 GBP2024-08-31
22,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,932,699 GBP2024-08-31
1,904,786 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
295,577 GBP2024-08-31
279,899 GBP2023-08-31
Furniture and fittings
261,016 GBP2024-08-31
218,723 GBP2023-08-31
Motor vehicles
11,498 GBP2024-08-31
5,749 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,091 GBP2024-08-31
504,371 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,293 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,749 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,720 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,166,373 GBP2024-08-31
1,182,051 GBP2023-08-31
Furniture and fittings
186,738 GBP2024-08-31
201,118 GBP2023-08-31
Motor vehicles
11,497 GBP2024-08-31
17,246 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,948 GBP2024-08-31
4,754 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
3,083 GBP2024-08-31
46,674 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
29,615 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
41,337 GBP2024-08-31
30,557 GBP2023-08-31
Prepayments/Accrued Income
Current
10,799 GBP2024-08-31
6,685 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
90,782 GBP2024-08-31
88,670 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,001 GBP2024-08-31
10,000 GBP2023-08-31
Other Remaining Borrowings
Current
20,484 GBP2024-08-31
20,484 GBP2023-08-31
Trade Creditors/Trade Payables
Current
308,884 GBP2024-08-31
305,097 GBP2023-08-31
Amounts owed to group undertakings
Current
427,448 GBP2024-08-31
472,879 GBP2023-08-31
Corporation Tax Payable
Current
20,741 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
90,228 GBP2024-08-31
103,839 GBP2023-08-31
Other Creditors
Current
76,811 GBP2024-08-31
59,782 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
28,897 GBP2024-08-31
23,909 GBP2023-08-31
Creditors
Current
983,494 GBP2024-08-31
995,990 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
29,642 GBP2024-08-31
56,969 GBP2023-08-31
Bank Borrowings
39,643 GBP2024-08-31
66,969 GBP2023-08-31
Total Borrowings
60,127 GBP2024-08-31
87,453 GBP2023-08-31
Current
30,485 GBP2024-08-31
30,484 GBP2023-08-31
Non-current
29,642 GBP2024-08-31
56,969 GBP2023-08-31
  • PETERSTONE COURT LIMITED
    Info
    Registered number 04884274
    icon of addressSt Davids House, 48 Free Street, Brecon, Powys LD3 7BN
    PRIVATE LIMITED COMPANY incorporated on 2003-09-01 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.