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
Stone, Gaynor
Administrator (Financial) born in May 1958Individual (1 offspring)Officer
2007-11-15 ~ dissolvedOF - Director → CIF 0Mrs Gaynor Stone
Born in May 1958Individual (1 offspring)Person with significant control 2016-11-15 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Stone, Martin Paul
Librarian/Publisher born in August 1956Individual (1 offspring)Officer 2007-11-15 ~ dissolvedOF - Director → CIF 0Stone, Martin Paul
Individual (1 offspring)Officer 2007-11-15 ~ dissolvedOF - Secretary → CIF 0Mr Martin Paul Stone
Born in August 1956Individual (1 offspring)Person with significant control 2016-11-15 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Cole, Jennifer Anne
Customer Services born in November 1973IndividualOfficer 2007-11-15 ~ 2009-03-31OF - Director → CIF 0
Company in focus
GUINEVERE HOTELS 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
408,265 GBP2019-02-28
Fixed Assets
408,265 GBP2019-02-28
Total Inventories
4,191 GBP2019-02-28
Debtors
1,858 GBP2019-02-28
Cash at bank and in hand
69,403 GBP2020-05-31
25,059 GBP2019-02-28
Current Assets
69,403 GBP2020-05-31
31,108 GBP2019-02-28
Net Current Assets/Liabilities
60,880 GBP2020-05-31
-11,968 GBP2019-02-28
Total Assets Less Current Liabilities
60,880 GBP2020-05-31
396,297 GBP2019-02-28
Net Assets/Liabilities
60,880 GBP2020-05-31
69,750 GBP2019-02-28
Equity
Called up share capital
3 GBP2020-05-31
3 GBP2019-02-28
Retained earnings (accumulated losses)
60,877 GBP2020-05-31
69,747 GBP2019-02-28
Equity
60,880 GBP2020-05-31
69,750 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-05-31
22018-03-01 ~ 2019-02-28
Director Remuneration
40,470 GBP2019-03-01 ~ 2020-05-31
20,209 GBP2018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2019-02-28
Intangible Assets - Gross Cost
100,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
474,729 GBP2019-02-28
Tools/Equipment for furniture and fittings
85,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
559,729 GBP2019-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-85,000 GBP2019-03-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-559,729 GBP2019-03-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
66,464 GBP2019-02-28
Tools/Equipment for furniture and fittings
85,000 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,464 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,495 GBP2019-03-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,495 GBP2019-03-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-85,000 GBP2019-03-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,959 GBP2019-03-01 ~ 2020-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
408,265 GBP2019-02-28
Finished Goods
4,191 GBP2019-02-28
Trade Debtors/Trade Receivables
1,858 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,991 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,804 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
6,777 GBP2020-05-31
14,598 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,325 GBP2019-02-28
Other Creditors
Amounts falling due within one year
1,746 GBP2020-05-31
358 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,547 GBP2019-02-28
Other Creditors
Amounts falling due after one year
300,000 GBP2019-02-28
Par Value of Share
Class 1 ordinary share
1 shares2019-03-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2020-05-31
3 shares2019-02-28
- Registered number 06427993
GUINEVERE HOTELS LIMITED
Info
67 Oak Drive, Colwyn Bay LL29 7YPPRIVATE LIMITED COMPANY incorporated on 2007-11-15 and dissolved on 2021-12-07 (14 years). 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.