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 5
  • 1
    Stobbart, Pamela Margaret
    Tobacconist born in December 1936
    Individual (1 offspring)
    Officer
    2005-10-10 ~ now
    OF - director → CIF 0
    Stobbart, Pamela Margaret
    Tobacconist
    Individual (1 offspring)
    Officer
    2005-10-10 ~ now
    OF - secretary → CIF 0
    Mrs Pamela Margaret Stobbart
    Born in December 1936
    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
    Stobbart, Gary Mark
    Teacher born in April 1965
    Individual (1 offspring)
    Officer
    2005-10-19 ~ now
    OF - director → CIF 0
  • 3
    Stobbart, Martin John
    Banker born in July 1962
    Individual (1 offspring)
    Officer
    2005-10-19 ~ now
    OF - director → CIF 0
  • 4
    Stobbart, John
    Tobacconist born in January 1935
    Individual (1 offspring)
    Officer
    2005-10-10 ~ now
    OF - director → CIF 0
    Mr John Stobbart
    Born in January 1935
    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
  • 5
    Hammond, Debra Marie
    Chef born in November 1967
    Individual (1 offspring)
    Officer
    2005-10-19 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

ROTHAY HOUSE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
619,861 GBP2023-10-31
620,966 GBP2022-10-31
Fixed Assets
619,861 GBP2023-10-31
620,966 GBP2022-10-31
Debtors
324 GBP2023-10-31
309 GBP2022-10-31
Cash at bank and in hand
7,447 GBP2023-10-31
11,125 GBP2022-10-31
Current Assets
7,771 GBP2023-10-31
11,434 GBP2022-10-31
Creditors
Current
11,146 GBP2023-10-31
13,339 GBP2022-10-31
Net Current Assets/Liabilities
-3,375 GBP2023-10-31
-1,905 GBP2022-10-31
Total Assets Less Current Liabilities
616,486 GBP2023-10-31
619,061 GBP2022-10-31
Net Assets/Liabilities
434,597 GBP2023-10-31
424,222 GBP2022-10-31
Equity
Called up share capital
400,000 GBP2023-10-31
400,000 GBP2022-10-31
Retained earnings (accumulated losses)
34,597 GBP2023-10-31
24,222 GBP2022-10-31
Equity
434,597 GBP2023-10-31
424,222 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
616,545 GBP2022-10-31
Furniture and fittings
44,732 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
661,277 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,416 GBP2023-10-31
40,311 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,416 GBP2023-10-31
40,311 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,105 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
616,545 GBP2023-10-31
616,545 GBP2022-10-31
Furniture and fittings
3,316 GBP2023-10-31
4,421 GBP2022-10-31
Prepayments
Current
324 GBP2023-10-31
309 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
7,200 GBP2023-10-31
9,600 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,302 GBP2023-10-31
1,273 GBP2022-10-31
Corporation Tax Payable
Current
2,644 GBP2023-10-31
2,466 GBP2022-10-31
Other Remaining Borrowings
Non-current
40,640 GBP2023-10-31
56,380 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
7,200 GBP2023-10-31
9,600 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400,000 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
10,375 GBP2022-11-01 ~ 2023-10-31
  • ROTHAY HOUSE LIMITED
    Info
    Registered number 05587190
    Rothay House, Rothay Road, Ambleside, Cumbria LA22 0EE
    Private Limited Company incorporated on 2005-10-10 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.