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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 7
  • 1
    Cammell, Belinda Lea
    Director In Hotel Business born in April 1965
    Individual (1 offspring)
    Officer
    2004-07-23 ~ now
    OF - Director → CIF 0
    Cammell, Belinda Lea
    Director In Hotel Business
    Individual (1 offspring)
    Officer
    2004-07-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Andrew Anderson Kelsall
    Individual (587 offsprings)
    Insolvency
    2022-03-16 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Grundy, Annette Jean
    Director In Hotel Business born in March 1955
    Individual (3 offsprings)
    Officer
    2004-07-23 ~ now
    OF - Director → CIF 0
    Mrs Annette Jean Grundy
    Born in March 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Lee Anthony Green
    Individual (566 offsprings)
    Insolvency
    2022-03-16 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Cammell, Robert
    Director In Hotel Business born in November 1956
    Individual (1 offspring)
    Officer
    2004-07-23 ~ now
    OF - Director → CIF 0
  • 6
    YORK PLACE COMPANY SECRETARIES LIMITED
    02538096
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 16028 offsprings)
    Officer
    2004-07-23 ~ 2004-07-23
    OF - Nominee Secretary → CIF 0
  • 7
    YORK PLACE COMPANY NOMINEES LIMITED
    02538098
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 15989 offsprings)
    Officer
    2004-07-23 ~ 2004-07-23
    OF - Nominee Director → CIF 0
parent relation
Company in focus

NORTH NORFOLK HOSPITALITY LIMITED

Period: 2004-07-23 ~ 2023-11-19
Company number: 05188283
Registered name
NORTH NORFOLK HOSPITALITY LIMITED - Dissolved
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
412020-02-01 ~ 2021-01-31
412019-02-01 ~ 2020-01-31
Intangible Assets
41,532 GBP2021-01-31
45,686 GBP2020-01-31
Property, Plant & Equipment
27,602 GBP2021-01-31
33,333 GBP2020-01-31
Fixed Assets
69,134 GBP2021-01-31
79,019 GBP2020-01-31
Total Inventories
7,977 GBP2021-01-31
14,155 GBP2020-01-31
Debtors
Current
26,474 GBP2021-01-31
17,512 GBP2020-01-31
Cash at bank and in hand
359,733 GBP2021-01-31
116,947 GBP2020-01-31
Current Assets
394,184 GBP2021-01-31
148,614 GBP2020-01-31
Net Current Assets/Liabilities
189,535 GBP2021-01-31
-84,740 GBP2020-01-31
Total Assets Less Current Liabilities
258,669 GBP2021-01-31
-5,721 GBP2020-01-31
Creditors
Non-current, Amounts falling due after one year
-104,000 GBP2021-01-31
Net Assets/Liabilities
149,821 GBP2021-01-31
-5,721 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
149,721 GBP2021-01-31
-5,821 GBP2020-01-31
Equity
149,821 GBP2021-01-31
-5,721 GBP2020-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,361 GBP2020-02-01 ~ 2021-01-31
-1,092 GBP2019-02-01 ~ 2020-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,947 GBP2020-02-01 ~ 2021-01-31
-1,092 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Goodwill
83,072 GBP2021-01-31
83,072 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,540 GBP2021-01-31
37,386 GBP2020-01-31
Intangible Assets
Goodwill
41,532 GBP2021-01-31
45,686 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,060 GBP2021-01-31
20,060 GBP2020-01-31
Furniture and fittings
157,580 GBP2021-01-31
154,890 GBP2020-01-31
Computers
18,907 GBP2021-01-31
18,907 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
196,547 GBP2021-01-31
193,857 GBP2020-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,060 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals
-1,060 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,425 GBP2020-01-31
Furniture and fittings
124,950 GBP2020-01-31
Computers
16,149 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
160,524 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
127 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings, Owned/Freehold
8,367 GBP2020-02-01 ~ 2021-01-31
Computers, Owned/Freehold
689 GBP2020-02-01 ~ 2021-01-31
Owned/Freehold
9,183 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-762 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-762 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,552 GBP2021-01-31
Furniture and fittings
132,555 GBP2021-01-31
Computers
16,838 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,945 GBP2021-01-31
Property, Plant & Equipment
Plant and equipment
508 GBP2021-01-31
635 GBP2020-01-31
Furniture and fittings
25,025 GBP2021-01-31
29,940 GBP2020-01-31
Computers
2,069 GBP2021-01-31
2,758 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
21,209 GBP2021-01-31
Prepayments/Accrued Income
Current
5,265 GBP2021-01-31
13,999 GBP2020-01-31
Debtors - Deferred Tax Asset
Current
3,513 GBP2020-01-31
Bank Borrowings
Current
16,000 GBP2021-01-31
Trade Creditors/Trade Payables
Current
9,213 GBP2021-01-31
56,602 GBP2020-01-31
Corporation Tax Payable
Current
28,586 GBP2021-01-31
Taxation/Social Security Payable
Current
11,511 GBP2021-01-31
43,286 GBP2020-01-31
Other Creditors
Current
62,303 GBP2021-01-31
71,805 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
77,036 GBP2021-01-31
61,661 GBP2020-01-31
Creditors
Current
204,649 GBP2021-01-31
233,354 GBP2020-01-31
Bank Borrowings
Non-current
104,000 GBP2021-01-31
Creditors
Non-current
104,000 GBP2021-01-31
Bank Borrowings
Non-current, Between one and two years
24,000 GBP2021-01-31
Between two and five year, Non-current
72,000 GBP2021-01-31
Total Borrowings
120,000 GBP2021-01-31
Net Deferred Tax Liability/Asset
-4,848 GBP2021-01-31
3,513 GBP2020-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,361 GBP2020-02-01 ~ 2021-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,848 GBP2021-01-31
  • NORTH NORFOLK HOSPITALITY LIMITED
    Info
    Registered number 05188283
    C/o Larking Gowen, 1st Floor, Prospect House, Rouen Road, Norwich NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2004-07-23 and dissolved on 2023-11-19 (19 years 3 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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