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
Leeds, Louise Karen
Hotelier born in April 1967Individual (4 offsprings)Officer
2007-03-15 ~ dissolvedOF - Director → CIF 0Leeds, Louise Karen
HotelierIndividual (4 offsprings)Officer 2007-03-15 ~ dissolvedOF - Secretary → CIF 0Mrs Louise Karen Leeds
Born in April 1967Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Leeds, Jeremy Peter
Hotelier born in December 1956Individual (10 offsprings)Officer 2007-03-15 ~ dissolvedOF - Director → CIF 0Mr Jeremy Peter Leeds
Born in December 1956Individual (10 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Reed, Colin Graham
Hotel Manager born in June 1952Individual (6 offsprings)Officer 2005-01-07 ~ 2007-03-15OF - Director → CIF 0 - 2
Reed, Catherine Paterson
Individual (1 offspring)Officer 2005-01-07 ~ 2007-03-15OF - Secretary → CIF 0 - 3
Reed, Brian John
Hotel Manager born in January 1956Individual (1 offspring)Officer 2005-01-07 ~ 2007-03-15OF - Director → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2005-01-07 ~ 2005-01-07PE - Nominee Secretary → CIF 0
Company in focus
PARKMORE HOTEL LIMITED
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.
Property, Plant & Equipment
1,348,910 GBP2017-03-31
1,359,212 GBP2016-03-31
Total Inventories
7,653 GBP2017-03-31
5,920 GBP2016-03-31
Debtors
963,763 GBP2017-03-31
1,120,358 GBP2016-03-31
Cash at bank and in hand
4,049 GBP2017-03-31
4,146 GBP2016-03-31
Current Assets
975,465 GBP2017-03-31
1,130,424 GBP2016-03-31
Creditors
Current
331,675 GBP2017-03-31
489,910 GBP2016-03-31
Net Current Assets/Liabilities
643,790 GBP2017-03-31
640,514 GBP2016-03-31
Total Assets Less Current Liabilities
1,992,700 GBP2017-03-31
1,999,726 GBP2016-03-31
Creditors
Non-current
-12,304 GBP2017-03-31
-16,732 GBP2016-03-31
Net Assets/Liabilities
1,939,520 GBP2017-03-31
1,942,118 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Share premium
1,090,431 GBP2017-03-31
1,090,431 GBP2016-03-31
Capital redemption reserve
106,951 GBP2017-03-31
106,951 GBP2016-03-31
Retained earnings (accumulated losses)
741,138 GBP2017-03-31
743,736 GBP2016-03-31
Equity
1,939,520 GBP2017-03-31
1,942,118 GBP2016-03-31
Average Number of Employees
572016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,114,325 GBP2017-03-31
1,114,325 GBP2016-03-31
Furniture and fittings
873,098 GBP2017-03-31
851,232 GBP2016-03-31
Motor vehicles
42,885 GBP2017-03-31
42,885 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,030,308 GBP2017-03-31
2,008,442 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
660,289 GBP2017-03-31
633,659 GBP2016-03-31
Motor vehicles
21,109 GBP2017-03-31
15,571 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,398 GBP2017-03-31
649,230 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,630 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
5,538 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,168 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1,114,325 GBP2017-03-31
1,114,325 GBP2016-03-31
Furniture and fittings
212,809 GBP2017-03-31
217,573 GBP2016-03-31
Motor vehicles
21,776 GBP2017-03-31
27,314 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,187 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,275 GBP2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
15,560 GBP2017-03-31
Motor vehicles, Under hire purchased contracts or finance leases
20,747 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
-16,837 GBP2017-03-31
12,605 GBP2016-03-31
Amounts Owed by Group Undertakings
Current
956,147 GBP2017-03-31
1,079,558 GBP2016-03-31
Other Debtors
Current
1,529 GBP2017-03-31
4,577 GBP2016-03-31
Prepayments
Current
22,924 GBP2017-03-31
23,618 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
963,763 GBP2017-03-31
Amounts falling due within one year, Current
1,120,358 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
7,509 GBP2017-03-31
41,346 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
4,428 GBP2017-03-31
4,428 GBP2016-03-31
Trade Creditors/Trade Payables
Current
64,960 GBP2017-03-31
116,909 GBP2016-03-31
Corporation Tax Payable
Current
181 GBP2017-03-31
8,043 GBP2016-03-31
Other Taxation & Social Security Payable
Current
6,122 GBP2017-03-31
6,361 GBP2016-03-31
Other Creditors
Current
1,365 GBP2017-03-31
1,276 GBP2016-03-31
Accrued Liabilities
Current
145,746 GBP2017-03-31
185,022 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,304 GBP2017-03-31
16,732 GBP2016-03-31
Bank Overdrafts
Secured
7,509 GBP2017-03-31
41,346 GBP2016-03-31
Total Borrowings
Secured
24,241 GBP2017-03-31
62,506 GBP2016-03-31
- Registered number 05327103
PARKMORE HOTEL LIMITED
Info1 St James Gate, Newcastle Upon Tyne NE1 4ADPRIVATE LIMITED COMPANY incorporated on 2005-01-07 and dissolved on 2020-02-18 (15 years 1 month). The company status is Dissolved.CIF 0
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.