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
    Mr James Smith
    Born in March 1994
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Jane
    Company Director born in August 1964
    Individual (1 offspring)
    Officer
    2003-09-10 ~ now
    OF - Director → CIF 0
    Smith, Jane
    Individual (1 offspring)
    Officer
    2003-09-10 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Smith
    Born in August 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Smith, David Paul
    Company Director born in February 1963
    Individual (2 offsprings)
    Officer
    2003-09-10 ~ now
    OF - Director → CIF 0
    Mr David Paul Smith
    Born in February 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Miss Lucy Smith
    Born in August 2000
    Individual (1 offspring)
    Person with significant control
    2018-09-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Matthew Smith
    Born in December 1996
    Individual
    Person with significant control
    2016-04-06 ~ 2018-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BACCHUS HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
7,792 GBP2022-10-31
Property, Plant & Equipment
582,649 GBP2023-10-31
468,256 GBP2022-10-31
Fixed Assets
582,649 GBP2023-10-31
476,048 GBP2022-10-31
Total Inventories
7,450 GBP2023-10-31
6,450 GBP2022-10-31
Debtors
Current
5,555 GBP2023-10-31
19,395 GBP2022-10-31
Cash at bank and in hand
1,759,705 GBP2023-10-31
1,565,697 GBP2022-10-31
Current Assets
1,772,710 GBP2023-10-31
1,591,542 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-225,616 GBP2023-10-31
-164,798 GBP2022-10-31
Net Current Assets/Liabilities
1,547,094 GBP2023-10-31
1,426,744 GBP2022-10-31
Total Assets Less Current Liabilities
2,129,743 GBP2023-10-31
1,902,792 GBP2022-10-31
Net Assets/Liabilities
2,032,886 GBP2023-10-31
1,828,703 GBP2022-10-31
Equity
Called up share capital
400 GBP2023-10-31
400 GBP2022-10-31
Retained earnings (accumulated losses)
2,032,486 GBP2023-10-31
1,828,303 GBP2022-10-31
Equity
2,032,886 GBP2023-10-31
1,828,703 GBP2022-10-31
Average Number of Employees
262022-11-01 ~ 2023-10-31
252021-10-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2023-10-31
170,000 GBP2022-10-31
Intangible Assets - Gross Cost
170,000 GBP2023-10-31
170,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,000 GBP2023-10-31
162,208 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
170,000 GBP2023-10-31
162,208 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,792 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
7,792 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
7,792 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
655,877 GBP2023-10-31
518,625 GBP2022-10-31
Tools/Equipment for furniture and fittings
117,178 GBP2023-10-31
115,678 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
773,055 GBP2023-10-31
634,303 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,017 GBP2023-10-31
55,010 GBP2022-10-31
Tools/Equipment for furniture and fittings
112,389 GBP2023-10-31
111,037 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,406 GBP2023-10-31
166,047 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,007 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
1,352 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,359 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
577,860 GBP2023-10-31
463,615 GBP2022-10-31
Tools/Equipment for furniture and fittings
4,789 GBP2023-10-31
4,641 GBP2022-10-31
Prepayments
5,066 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
5,555 GBP2023-10-31
Debtors
19,395 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2023-10-31
300 shares2022-10-31
Number of Shares Issued (Fully Paid)
400 shares2023-10-31
400 shares2022-10-31
Nominal value of allotted share capital
400 GBP2022-11-01 ~ 2023-10-31
400 GBP2021-10-01 ~ 2022-10-31
  • BACCHUS HOTEL LIMITED
    Info
    Registered number 04894155
    9a School Lane, Appleby, Brigg, North Lincolnshire DN15 0AL
    Private Limited Company incorporated on 2003-09-10 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.