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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Brunton, Deirdre Mary
Born in October 1965Individual (1 offspring)Officer2019-10-15 ~ nowOF - Director → CIF 0Brunton, Deirdre Mary
Individual (1 offspring)Officer2010-03-29 ~ nowOF - Secretary → CIF 0 - 2
Brunton, Ronald James
Guest House Proprietor born in July 1935Individual (5 offsprings)Officer2009-02-03 ~ 2010-03-31OF - Director → CIF 02009-02-03 ~ 2010-05-11OF - Director → CIF 0Brunton, Ronald James
Individual (5 offsprings)Officer2009-02-03 ~ 2010-03-29OF - Secretary → CIF 0 - 3
Brunton, Harriet Rita
Guest House Proprietor born in February 1940Individual (1 offspring)Officer2009-02-03 ~ 2010-03-29OF - Director → CIF 0 - 4
Brunton, Timothy John
Born in April 1964Individual (2 offsprings)Officer2010-03-29 ~ nowOF - Director → CIF 0Timothy John Brunton
Born in April 1964Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
THE PARK HOUSE HOSTEL LIMITED
Period: 2009-02-03 ~ now
Company number: 06807839
Registered name
THE PARK HOUSE HOSTEL LIMITED - now
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
20,499 GBP2025-03-31
29,008 GBP2024-03-31
Property, Plant & Equipment
888,775 GBP2025-03-31
889,759 GBP2024-03-31
Fixed Assets
909,274 GBP2025-03-31
918,767 GBP2024-03-31
Debtors
6,738 GBP2025-03-31
8,936 GBP2024-03-31
Cash at bank and in hand
90,632 GBP2025-03-31
89,291 GBP2024-03-31
Current Assets
97,370 GBP2025-03-31
98,227 GBP2024-03-31
Creditors
Current
69,789 GBP2025-03-31
100,274 GBP2024-03-31
Net Current Assets/Liabilities
27,581 GBP2025-03-31
-2,047 GBP2024-03-31
Total Assets Less Current Liabilities
936,855 GBP2025-03-31
916,720 GBP2024-03-31
Creditors
Non-current
-417,503 GBP2025-03-31
-435,524 GBP2024-03-31
Net Assets/Liabilities
501,458 GBP2025-03-31
464,719 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
501,358 GBP2025-03-31
464,619 GBP2024-03-31
Equity
501,458 GBP2025-03-31
464,719 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
170,175 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
149,676 GBP2025-03-31
141,167 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,509 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,499 GBP2025-03-31
29,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
882,405 GBP2025-03-31
882,405 GBP2024-03-31
Furniture and fittings
15,389 GBP2025-03-31
15,209 GBP2024-03-31
Computers
4,836 GBP2025-03-31
4,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
902,630 GBP2025-03-31
902,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,284 GBP2025-03-31
9,383 GBP2024-03-31
Computers
3,571 GBP2025-03-31
2,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,855 GBP2025-03-31
12,322 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
901 GBP2024-04-01 ~ 2025-03-31
Computers
632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
882,405 GBP2025-03-31
882,405 GBP2024-03-31
Furniture and fittings
5,105 GBP2025-03-31
5,826 GBP2024-03-31
Computers
1,265 GBP2025-03-31
1,528 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,811 GBP2025-03-31
5,798 GBP2024-03-31
Other Debtors
Current
201 GBP2025-03-31
201 GBP2024-03-31
Prepayments/Accrued Income
Current
2,726 GBP2025-03-31
2,937 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,738 GBP2025-03-31
Amounts falling due within one year, Current
8,936 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,041 GBP2025-03-31
17,598 GBP2024-03-31
Corporation Tax Payable
Current
24,618 GBP2025-03-31
26,830 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,520 GBP2025-03-31
7,824 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
417,503 GBP2025-03-31
435,524 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
18,041 GBP2025-03-31
- Registered number 06807839
THE PARK HOUSE HOSTEL LIMITED
InfoBrunel House 11 The Promenade, Clifton, Bristol BS8 3NGPRIVATE LIMITED COMPANY incorporated on 2009-02-03 (17 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-02-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.