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 2
  • 1
    Walker, Malcolm
    Director Hotel Manager born in October 1950
    Individual (5 offsprings)
    Officer
    2004-05-20 ~ now
    OF - Director → CIF 0
    Walker, Malcolm
    Director Hotel Manager
    Individual (5 offsprings)
    Officer
    2004-05-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Walker, William Henry
    Director Hotel Manager born in January 1948
    Individual (4 offsprings)
    Officer
    2004-05-25 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Sandgate House, 102 Quayside, Newcastle Upon Tyne, Tyne & Wear
    Dissolved Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2020-04-30
    Officer
    2004-05-12 ~ 2004-05-25
    PE - Nominee Director → CIF 0
  • 2
    SANDCO 625 LIMITED - 1999-07-23
    Sandgate House, 102 Quayside, Newcastle Upon Tyne, Tyne & Wear
    Active Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2004-05-12 ~ 2004-05-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BEAMISH PARK HOTEL LIMITED

Previous name
SANDCO 838 LIMITED - 2004-06-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,799,814 GBP2024-03-31
1,818,904 GBP2023-03-31
Debtors
547,960 GBP2024-03-31
530,895 GBP2023-03-31
Cash at bank and in hand
212,590 GBP2024-03-31
196,763 GBP2023-03-31
Current Assets
772,671 GBP2024-03-31
738,898 GBP2023-03-31
Total Assets Less Current Liabilities
1,633,168 GBP2024-03-31
1,584,879 GBP2023-03-31
Creditors
Non-current
-356,250 GBP2024-03-31
-379,167 GBP2023-03-31
Net Assets/Liabilities
1,252,843 GBP2024-03-31
1,177,643 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Other miscellaneous reserve
1,641,800 GBP2024-03-31
1,641,800 GBP2023-03-31
Retained earnings (accumulated losses)
-589,057 GBP2024-03-31
-664,257 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,648,525 GBP2024-03-31
1,641,826 GBP2023-03-31
Plant and equipment
137,812 GBP2024-03-31
137,362 GBP2023-03-31
Furniture and fittings
1,052,391 GBP2024-03-31
1,050,518 GBP2023-03-31
Computers
30,758 GBP2024-03-31
30,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,869,486 GBP2024-03-31
2,860,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
131,874 GBP2024-03-31
129,957 GBP2023-03-31
Furniture and fittings
911,237 GBP2024-03-31
886,442 GBP2023-03-31
Computers
26,561 GBP2024-03-31
25,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069,672 GBP2024-03-31
1,041,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,917 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,795 GBP2023-04-01 ~ 2024-03-31
Computers
1,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,648,525 GBP2024-03-31
1,641,826 GBP2023-03-31
Plant and equipment
5,938 GBP2024-03-31
7,405 GBP2023-03-31
Furniture and fittings
141,154 GBP2024-03-31
164,076 GBP2023-03-31
Computers
4,197 GBP2024-03-31
5,597 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,959 GBP2024-03-31
1 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
76,872 GBP2024-03-31
76,872 GBP2023-03-31
Other Debtors
Amounts falling due within one year
467,129 GBP2024-03-31
454,022 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
547,960 GBP2024-03-31
530,895 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
183,991 GBP2024-03-31
188,704 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,727 GBP2024-03-31
23,848 GBP2023-03-31
Other Creditors
Current
699,599 GBP2024-03-31
735,371 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
356,250 GBP2024-03-31
379,167 GBP2023-03-31
  • BEAMISH PARK HOTEL LIMITED
    Info
    SANDCO 838 LIMITED - 2004-06-01
    Registered number 05126371
    The Gibside Arms, Front Street Whickham, Newcastle Upon Tyne, Tyne & Wear NE16 4JG
    Private Limited Company incorporated on 2004-05-12 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    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.