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
    Patrick, Daniel Scott
    Hotelier born in July 1976
    Individual (3 offsprings)
    Officer
    2006-02-28 ~ now
    OF - Director → CIF 0
    Mr Daniel Scott Patrick
    Born in July 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Patrick, Michael John
    Hotelier
    Individual (1 offspring)
    Officer
    2006-02-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2006-02-22 ~ 2006-03-09
    PE - Director → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2006-02-22 ~ 2006-03-09
    PE - Secretary → CIF 0
parent relation
Company in focus

THE GEORGE HOTEL AT CASTLE CARY LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
55,801 GBP2024-02-29
65,447 GBP2023-02-28
Total Inventories
7,450 GBP2024-02-29
7,150 GBP2023-02-28
Debtors
46,757 GBP2024-02-29
8,151 GBP2023-02-28
Cash at bank and in hand
177,720 GBP2024-02-29
200,380 GBP2023-02-28
Current Assets
231,927 GBP2024-02-29
215,681 GBP2023-02-28
Net Current Assets/Liabilities
29,857 GBP2024-02-29
54,206 GBP2023-02-28
Total Assets Less Current Liabilities
85,658 GBP2024-02-29
119,653 GBP2023-02-28
Creditors
Amounts falling due after one year
-13,141 GBP2024-02-29
-23,026 GBP2023-02-28
Net Assets/Liabilities
63,317 GBP2024-02-29
85,761 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
250,000 GBP2024-02-29
250,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2024-02-29
250,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
8,805 GBP2024-02-29
8,805 GBP2023-02-28
Motor vehicles
39,500 GBP2024-02-29
39,500 GBP2023-02-28
Furniture and fittings
48,205 GBP2024-02-29
48,773 GBP2023-02-28
Computers
2,334 GBP2024-02-29
1,553 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
98,844 GBP2024-02-29
98,631 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,062 GBP2023-03-01 ~ 2024-02-29
Computers
-1,095 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-4,157 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,428 GBP2024-02-29
548 GBP2023-02-28
Motor vehicles
10,677 GBP2024-02-29
5,552 GBP2023-02-28
Furniture and fittings
30,472 GBP2024-02-29
25,876 GBP2023-02-28
Computers
466 GBP2024-02-29
1,208 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,043 GBP2024-02-29
33,184 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
880 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,125 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
7,658 GBP2023-03-01 ~ 2024-02-29
Computers
353 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,016 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,062 GBP2023-03-01 ~ 2024-02-29
Computers
-1,095 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,157 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
7,377 GBP2024-02-29
8,257 GBP2023-02-28
Motor vehicles
28,823 GBP2024-02-29
33,948 GBP2023-02-28
Furniture and fittings
17,733 GBP2024-02-29
22,897 GBP2023-02-28
Computers
1,868 GBP2024-02-29
345 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
6,003 GBP2024-02-29
6,224 GBP2023-02-28
Other Debtors
Amounts falling due within one year
40,754 GBP2024-02-29
1,927 GBP2023-02-28
Debtors
Amounts falling due within one year
46,757 GBP2024-02-29
8,151 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
34,898 GBP2024-02-29
28,701 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
37,391 GBP2024-02-29
29,721 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
57,737 GBP2024-02-29
50,728 GBP2023-02-28
Other Creditors
Amounts falling due within one year
25,534 GBP2024-02-29
34,282 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
17,946 GBP2024-02-29
90 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
18,564 GBP2024-02-29
7,953 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
13,141 GBP2024-02-29
23,026 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
10 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-03-01 ~ 2024-02-29
10 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
322023-03-01 ~ 2024-02-29
322022-03-01 ~ 2023-02-28
  • THE GEORGE HOTEL AT CASTLE CARY LTD
    Info
    Registered number 05718265
    The White Hart, Fore Street, Castle Cary, Somerset BA7 7BQ
    Private Limited Company incorporated on 2006-02-22 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.