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
    Brown, George Antony
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2011-01-07 ~ now
    OF - director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - secretary → CIF 0
  • 3
    Wilson, Samuel James
    Commercial Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - director → CIF 0
  • 4
    Harper, Paul David
    Sales Director born in June 1981
    Individual (23 offsprings)
    Officer
    2017-11-02 ~ now
    OF - director → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    C/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    4,350,176 GBP2023-09-30
    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
Ceased 5
  • 1
    Brown, George Antony
    Director born in April 1965
    Individual (24 offsprings)
    Officer
    2007-07-17 ~ 2010-07-16
    OF - director → CIF 0
  • 2
    Wilson, Jeanne Rose
    Hotelier born in December 1946
    Individual (1 offspring)
    Officer
    2007-07-17 ~ 2023-12-09
    OF - director → CIF 0
    Wilson, Jeanne Rose
    Hotelier
    Individual (1 offspring)
    Officer
    2007-07-17 ~ 2016-04-01
    OF - secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Wilson, David Guy
    Company Director born in June 1957
    Individual (4 offsprings)
    Officer
    2007-08-10 ~ 2010-12-22
    OF - director → CIF 0
  • 4
    Russell House Oxford Road, Bournemouth
    Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2006-11-27 ~ 2007-07-17
    PE - director → CIF 0
  • 5
    Russell House, Oxford Road, Bournemouth, Dorset
    Corporate (7 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2021-04-30
    Officer
    2006-11-27 ~ 2007-07-17
    PE - secretary → CIF 0
parent relation
Company in focus

BARROWFIELD HOTEL LIMITED

Previous names
BARROWFIELD HOTELS LIMITED - 2007-10-05
SUMPF 237 LIMITED - 2007-09-28
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
342022-10-01 ~ 2023-09-30
332021-10-01 ~ 2022-09-30
Intangible Assets
20,000 GBP2023-09-30
25,000 GBP2022-09-30
Property, Plant & Equipment
683,511 GBP2023-09-30
708,836 GBP2022-09-30
Fixed Assets
703,511 GBP2023-09-30
733,836 GBP2022-09-30
Total Inventories
9,926 GBP2023-09-30
15,673 GBP2022-09-30
Debtors
Current
27,774 GBP2023-09-30
45,621 GBP2022-09-30
Cash at bank and in hand
6,505 GBP2023-09-30
61,271 GBP2022-09-30
Current Assets
44,205 GBP2023-09-30
122,565 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-279,959 GBP2023-09-30
-395,954 GBP2022-09-30
Net Current Assets/Liabilities
-235,754 GBP2023-09-30
-273,389 GBP2022-09-30
Total Assets Less Current Liabilities
467,757 GBP2023-09-30
460,447 GBP2022-09-30
Net Assets/Liabilities
456,227 GBP2023-09-30
445,566 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
456,127 GBP2023-09-30
445,466 GBP2022-09-30
Equity
456,227 GBP2023-09-30
445,566 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2023-09-30
75,000 GBP2022-09-30
Intangible Assets
Goodwill
20,000 GBP2023-09-30
25,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,577 GBP2023-09-30
123,957 GBP2022-09-30
Motor vehicles
2,800 GBP2023-09-30
2,800 GBP2022-09-30
Furniture and fittings
448,019 GBP2023-09-30
436,690 GBP2022-09-30
Office equipment
39,184 GBP2023-09-30
39,184 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
114,194 GBP2022-09-30
Motor vehicles
2,508 GBP2022-09-30
Furniture and fittings
361,758 GBP2022-09-30
Office equipment
36,311 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,609 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
292 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
18,348 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
957 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
1,499 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,302 GBP2023-09-30
Motor vehicles
2,800 GBP2023-09-30
Furniture and fittings
383,000 GBP2023-09-30
Office equipment
37,268 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
7,275 GBP2023-09-30
9,763 GBP2022-09-30
Furniture and fittings
65,019 GBP2023-09-30
74,932 GBP2022-09-30
Office equipment
1,916 GBP2023-09-30
2,873 GBP2022-09-30
Motor vehicles
292 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,240,316 GBP2023-09-30
1,223,607 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
514,771 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
37,641 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
4,393 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,805 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,499 GBP2022-09-30
Under hire purchased contracts or finance leases
27,462 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,586 GBP2022-09-30
Other Debtors
Current
8,733 GBP2023-09-30
15,406 GBP2022-09-30
Prepayments/Accrued Income
Current
19,041 GBP2023-09-30
28,629 GBP2022-09-30
Cash and Cash Equivalents
6,505 GBP2023-09-30
61,271 GBP2022-09-30
Trade Creditors/Trade Payables
Current
47,675 GBP2023-09-30
79,194 GBP2022-09-30
Amounts owed to group undertakings
Current
84,289 GBP2023-09-30
215,012 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
85,599 GBP2023-09-30
43,362 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
838 GBP2022-09-30
Other Creditors
Current
5,887 GBP2023-09-30
4,239 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
56,010 GBP2023-09-30
53,309 GBP2022-09-30
Creditors
Current
279,959 GBP2023-09-30
395,954 GBP2022-09-30
Net Deferred Tax Liability/Asset
-11,530 GBP2023-09-30
-14,881 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,351 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-12,184 GBP2023-09-30
-14,881 GBP2022-09-30
  • BARROWFIELD HOTEL LIMITED
    Info
    BARROWFIELD HOTELS LIMITED - 2007-10-05
    SUMPF 237 LIMITED - 2007-09-28
    Registered number 06009940
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DY
    Private Limited Company incorporated on 2006-11-27 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.