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 3
  • 1
    Solomon, Ian Colin
    Hotel Proprietor born in May 1977
    Individual (1 offspring)
    Officer
    2007-03-23 ~ now
    OF - Director → CIF 0
    Ian Colin Solomon
    Born in May 1977
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Solomon, Colin Charles
    Hotel Proprietor born in September 1942
    Individual (1 offspring)
    Officer
    2007-03-23 ~ now
    OF - Director → CIF 0
  • 3
    Solomon, Dianne Eleanor
    Hotel Proprietor born in March 1945
    Individual (1 offspring)
    Officer
    2007-03-23 ~ now
    OF - Director → CIF 0
    Solomon, Dianne Eleanor
    Individual (1 offspring)
    Officer
    2007-03-23 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Solomon, Kerry Mark
    Hotel Proprietor born in February 1973
    Individual (1 offspring)
    Officer
    2007-03-23 ~ 2007-10-31
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2007-03-23 ~ 2007-03-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OLD RECTORY HOTEL (CROSTWICK) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
27,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment
33,951 GBP2024-03-31
39,810 GBP2023-03-31
Fixed Assets
60,951 GBP2024-03-31
75,810 GBP2023-03-31
Total Inventories
16,115 GBP2024-03-31
15,095 GBP2023-03-31
Debtors
67,691 GBP2024-03-31
50,221 GBP2023-03-31
Cash at bank and in hand
51,358 GBP2024-03-31
98,073 GBP2023-03-31
Current Assets
135,164 GBP2024-03-31
163,389 GBP2023-03-31
Net Current Assets/Liabilities
24,323 GBP2024-03-31
65,983 GBP2023-03-31
Total Assets Less Current Liabilities
85,274 GBP2024-03-31
141,793 GBP2023-03-31
Net Assets/Liabilities
68,950 GBP2024-03-31
114,301 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,850 GBP2024-03-31
114,201 GBP2023-03-31
Equity
68,950 GBP2024-03-31
114,301 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Gross Cost
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,000 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
153,000 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
27,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,398 GBP2024-03-31
19,398 GBP2023-03-31
Plant and equipment
100,101 GBP2024-03-31
100,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,499 GBP2024-03-31
119,649 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,639 GBP2024-03-31
5,863 GBP2023-03-31
Plant and equipment
78,909 GBP2024-03-31
73,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,548 GBP2024-03-31
79,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
776 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,759 GBP2024-03-31
13,535 GBP2023-03-31
Plant and equipment
21,192 GBP2024-03-31
26,275 GBP2023-03-31
Raw materials and consumables
16,115 GBP2024-03-31
15,095 GBP2023-03-31
Other Debtors
Amounts falling due within one year
54,908 GBP2024-03-31
41,958 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,783 GBP2024-03-31
8,263 GBP2023-03-31
Debtors
Amounts falling due within one year
67,691 GBP2024-03-31
50,221 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,720 GBP2024-03-31
11,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
33,985 GBP2024-03-31
28,566 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,147 GBP2024-03-31
8,953 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,989 GBP2024-03-31
37,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
3,824 GBP2024-03-31
4,992 GBP2023-03-31
Advances or credits given to directors
45,775 GBP2024-03-31
38,979 GBP2023-04-01
Advances or credits made to directors during the period
8,943 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
2,147 GBP2023-04-01 ~ 2024-03-31
  • OLD RECTORY HOTEL (CROSTWICK) LIMITED
    Info
    Registered number 06180537
    The Gallery Ketteringham Hall, Church Road, Wymondham, Norfolk NR18 9RS
    Private Limited Company incorporated on 2007-03-23 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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.