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
Fisher, Sara Grace
Company Director born in June 1960Individual (2 offsprings)Officer
2008-12-02 ~ nowOF - Director → CIF 0Mrs Sara Grace Fisher
Born in June 1960Individual (2 offsprings)Person with significant control 2017-10-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Fisher, Martyn Rowe
Company Director born in March 1961Individual (6 offsprings)Officer 2008-12-02 ~ nowOF - Director → CIF 0Mr Martyn Rowe Fisher
Born in March 1961Individual (6 offsprings)Person with significant control 2017-10-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Fisher, Julie Anne
Company Director born in December 1967Individual (1 offspring)Officer 2008-12-02 ~ nowOF - Director → CIF 0Mrs Julie Anne Fisher
Born in December 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Stephens, Graham Robertson
Managing Director born in January 1950Individual (16 offsprings)Officer 2008-12-02 ~ 2008-12-02OF - Director → CIF 0
Company in focus
HUNTERS MOON HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,545,640 GBP2023-12-31
1,579,528 GBP2022-12-31
Total Inventories
6,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
19,267 GBP2023-12-31
18,172 GBP2022-12-31
Cash at bank and in hand
802 GBP2022-12-31
Current Assets
25,267 GBP2023-12-31
23,974 GBP2022-12-31
Net Current Assets/Liabilities
-447,060 GBP2023-12-31
-484,290 GBP2022-12-31
Total Assets Less Current Liabilities
1,098,580 GBP2023-12-31
1,095,238 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-66,582 GBP2023-12-31
-113,582 GBP2022-12-31
Net Assets/Liabilities
1,019,850 GBP2023-12-31
964,285 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,019,750 GBP2023-12-31
964,185 GBP2022-12-31
Equity
1,019,850 GBP2023-12-31
964,285 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
325,000 GBP2023-12-31
325,000 GBP2022-12-31
Other
12,145 GBP2023-12-31
12,145 GBP2022-12-31
Intangible Assets - Gross Cost
337,145 GBP2023-12-31
337,145 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
325,000 GBP2023-12-31
325,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
337,145 GBP2023-12-31
337,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,755,660 GBP2023-12-31
1,755,660 GBP2022-12-31
Tools/Equipment for furniture and fittings
259,912 GBP2023-12-31
250,545 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,015,572 GBP2023-12-31
2,006,205 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
268,401 GBP2023-12-31
249,288 GBP2022-12-31
Tools/Equipment for furniture and fittings
201,531 GBP2023-12-31
177,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,932 GBP2023-12-31
426,677 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,113 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
24,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,487,259 GBP2023-12-31
1,506,372 GBP2022-12-31
Tools/Equipment for furniture and fittings
58,381 GBP2023-12-31
73,156 GBP2022-12-31
Other types of inventories not specified separately
6,000 GBP2023-12-31
5,000 GBP2022-12-31
Prepayments
19,267 GBP2023-12-31
18,172 GBP2022-12-31
Debtors
Current
19,267 GBP2023-12-31
18,172 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
61,426 GBP2023-12-31
119,296 GBP2022-12-31
Trade Creditors/Trade Payables
6,958 GBP2023-12-31
1,923 GBP2022-12-31
Taxation/Social Security Payable
84,317 GBP2023-12-31
56,553 GBP2022-12-31
Other Creditors
310,338 GBP2023-12-31
319,196 GBP2022-12-31
Accrued Liabilities
9,288 GBP2023-12-31
11,296 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
66,582 GBP2023-12-31
113,582 GBP2022-12-31
Bank Borrowings
Current
61,426 GBP2023-12-31
119,296 GBP2022-12-31
Non-current
66,582 GBP2023-12-31
113,582 GBP2022-12-31
- Registered number 06763040
HUNTERS MOON HOTEL LIMITED
Info
28 Alexandra Terrace, Exmouth EX8 1BDPrivate Limited Company incorporated on 2008-12-02 (16 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.