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
    Director born in April 1965
    Individual (5 offsprings)
    Officer
    2003-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Bridgeman, Jessica Ellen
    Restaurateur born in October 1962
    Individual (6 offsprings)
    Officer
    2003-09-01 ~ now
    OF - Director → CIF 0
    Bridgeman, Jessica
    Individual (6 offsprings)
    Officer
    2003-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Bridgeman, Glyn Noel
    Restaurateur born in December 1962
    Individual (5 offsprings)
    Officer
    2003-09-01 ~ now
    OF - Director → CIF 0
  • 4
    Linden House, Monk Street, Abergavenny, Wales
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    265,791 GBP2022-03-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-09-01 ~ 2003-09-01
    PE - Nominee Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    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
1,400,415 GBP2023-08-31
1,403,232 GBP2022-02-28
Debtors
88,670 GBP2023-08-31
272,851 GBP2022-02-28
Cash at bank and in hand
133,223 GBP2023-08-31
374,825 GBP2022-02-28
Current Assets
241,193 GBP2023-08-31
660,682 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-995,990 GBP2023-08-31
-1,301,087 GBP2022-02-28
Net Current Assets/Liabilities
-754,797 GBP2023-08-31
-640,405 GBP2022-02-28
Total Assets Less Current Liabilities
645,618 GBP2023-08-31
762,827 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-56,969 GBP2023-08-31
-102,547 GBP2022-02-28
Net Assets/Liabilities
555,901 GBP2023-08-31
624,044 GBP2022-02-28
Equity
Called up share capital
878 GBP2023-08-31
878 GBP2022-02-28
878 GBP2021-02-28
Revaluation reserve
478,194 GBP2023-08-31
478,194 GBP2022-02-28
478,194 GBP2021-02-28
Retained earnings (accumulated losses)
76,829 GBP2023-08-31
144,972 GBP2022-02-28
-12,003 GBP2021-02-28
Equity
555,901 GBP2023-08-31
624,044 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
41,857 GBP2022-03-01 ~ 2023-08-31
246,975 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
41,857 GBP2022-03-01 ~ 2023-08-31
246,975 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-110,000 GBP2022-03-01 ~ 2023-08-31
Average Number of Employees
412022-03-01 ~ 2023-08-31
302021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,461,950 GBP2023-08-31
1,461,950 GBP2022-02-28
Furniture and fittings
419,841 GBP2023-08-31
954,557 GBP2022-02-28
Motor vehicles
22,995 GBP2023-08-31
0 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,904,786 GBP2023-08-31
2,416,507 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-591,843 GBP2022-03-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-591,843 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
279,899 GBP2023-08-31
256,382 GBP2022-02-28
Furniture and fittings
218,723 GBP2023-08-31
756,893 GBP2022-02-28
Motor vehicles
5,749 GBP2023-08-31
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,371 GBP2023-08-31
1,013,275 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,517 GBP2022-03-01 ~ 2023-08-31
Furniture and fittings
53,673 GBP2022-03-01 ~ 2023-08-31
Motor vehicles
5,749 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,939 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-591,843 GBP2022-03-01 ~ 2023-08-31
Motor vehicles
0 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-591,843 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,182,051 GBP2023-08-31
1,205,568 GBP2022-02-28
Furniture and fittings
201,118 GBP2023-08-31
197,664 GBP2022-02-28
Motor vehicles
17,246 GBP2023-08-31
0 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
4,754 GBP2023-08-31
4,512 GBP2022-02-28
Amounts Owed By Related Parties
0 GBP2023-08-31
Current
103,995 GBP2022-02-28
Other Debtors
Amounts falling due within one year
83,916 GBP2023-08-31
164,344 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
88,670 GBP2023-08-31
272,851 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-02-28
Trade Creditors/Trade Payables
Current
305,097 GBP2023-08-31
365,859 GBP2022-02-28
Amounts owed to group undertakings
Current
472,879 GBP2023-08-31
768,298 GBP2022-02-28
Other Taxation & Social Security Payable
Current
106,754 GBP2023-08-31
82,770 GBP2022-02-28
Other Creditors
Current
101,260 GBP2023-08-31
74,160 GBP2022-02-28
Creditors
Current
995,990 GBP2023-08-31
1,301,087 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
56,969 GBP2023-08-31
102,547 GBP2022-02-28
Bank Borrowings
66,969 GBP2023-08-31
112,547 GBP2022-02-28
Total Borrowings
87,453 GBP2023-08-31
132,430 GBP2022-02-28
Current
30,484 GBP2023-08-31
29,883 GBP2022-02-28
Non-current
56,969 GBP2023-08-31
102,547 GBP2022-02-28
  • PETERSTONE COURT LIMITED
    Info
    Registered number 04884274
    St Davids House, 48 Free Street, Brecon, Powys LD3 7BN
    Private Limited Company incorporated on 2003-09-01 (21 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.