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
Berry, Richard Joseph
Company Director born in November 1963Individual (8 offsprings)Officer
2024-08-19 ~ nowOF - Director → CIF 0 - 2G.G.E. LTD.
6c Clifford Court, Cooper Way, Parkhouse, Carlisle, Cumbria, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)4,269,850 GBP2020-11-04Person with significant control 2024-08-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Mrs Gillian Kathleen Richardson
Born in May 1974Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-08-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Richardson, Paul Fraser
Accountant born in January 1968Individual (8 offsprings)Officer 2008-11-11 ~ 2024-08-19OF - Director → CIF 0Mr Paul Fraser Richardson
Born in January 1968Individual (8 offsprings)Person with significant control 2023-11-13 ~ 2024-08-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
BEECH HILL HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,988,452 GBP2024-03-31
4,004,061 GBP2023-03-31
Total Inventories
15,621 GBP2024-03-31
19,054 GBP2023-03-31
Debtors
Current
107,686 GBP2024-03-31
95,444 GBP2023-03-31
Cash at bank and in hand
4,433 GBP2024-03-31
85,918 GBP2023-03-31
Current Assets
127,740 GBP2024-03-31
200,416 GBP2023-03-31
Net Current Assets/Liabilities
-482,753 GBP2024-03-31
-421,969 GBP2023-03-31
Total Assets Less Current Liabilities
3,505,699 GBP2024-03-31
3,582,092 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,296,174 GBP2024-03-31
-2,365,069 GBP2023-03-31
Net Assets/Liabilities
1,209,525 GBP2024-03-31
1,217,023 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Revaluation reserve
232,474 GBP2024-03-31
232,474 GBP2023-03-31
Retained earnings (accumulated losses)
977,041 GBP2024-03-31
984,539 GBP2023-03-31
Equity
1,209,525 GBP2024-03-31
1,217,023 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
15,609 GBP2023-04-01 ~ 2024-03-31
18,363 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,900,000 GBP2024-03-31
3,900,000 GBP2023-03-31
Furniture and fittings
21,168 GBP2024-03-31
21,168 GBP2023-03-31
Plant and equipment
304,733 GBP2024-03-31
304,733 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,225,901 GBP2024-03-31
4,225,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,168 GBP2024-03-31
21,168 GBP2023-03-31
Plant and equipment
216,281 GBP2024-03-31
200,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,449 GBP2024-03-31
221,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,900,000 GBP2024-03-31
3,900,000 GBP2023-03-31
Plant and equipment
88,452 GBP2024-03-31
104,061 GBP2023-03-31
Other types of inventories not specified separately
15,621 GBP2024-03-31
19,054 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,231 GBP2024-03-31
31,231 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
86,160 GBP2024-03-31
47,329 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,686 GBP2024-03-31
95,444 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,788 GBP2024-03-31
134,483 GBP2023-03-31
Non-current, Amounts falling due after one year
2,296,174 GBP2024-03-31
2,365,069 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Bank Borrowings
Non-current
1,596,174 GBP2024-03-31
1,665,069 GBP2023-03-31
Other Remaining Borrowings
Non-current
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Total Borrowings
Non-current
2,296,174 GBP2024-03-31
2,365,069 GBP2023-03-31
Bank Overdrafts
Current
4,788 GBP2024-03-31
Other Remaining Borrowings
Current
134,483 GBP2023-03-31
Total Borrowings
Current
4,788 GBP2024-03-31
134,483 GBP2023-03-31
- Registered number 06746922
BEECH HILL HOTEL LIMITED
Info6c Clifford Court Cooper Way, Parkhouse, Carlisle CA3 0JGPrivate Limited Company incorporated on 2008-11-11 (16 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-08CIF 0
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.