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
    Brunton, Timothy John
    Company Director born in April 1964
    Individual (2 offsprings)
    Officer
    2010-03-29 ~ now
    OF - Director → CIF 0
    Timothy John Brunton
    Born in April 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Brunton, Deirdre Mary
    Director born in October 1965
    Individual (1 offspring)
    Officer
    2019-10-15 ~ now
    OF - Director → CIF 0
    Brunton, Deirdre Mary
    Individual (1 offspring)
    Officer
    2010-03-29 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Brunton, Ronald James
    Guest House Proprietor born in July 1935
    Individual (3 offsprings)
    Officer
    2009-02-03 ~ 2010-03-31
    OF - Director → CIF 0
    2009-02-03 ~ 2010-05-11
    OF - Director → CIF 0
    Brunton, Ronald James
    Individual (3 offsprings)
    Officer
    2009-02-03 ~ 2010-03-29
    OF - Secretary → CIF 0
  • 2
    Brunton, Harriet Rita
    Guest House Proprietor born in February 1940
    Individual
    Officer
    2009-02-03 ~ 2010-03-29
    OF - Director → CIF 0
parent relation
Company in focus

THE PARK HOUSE HOSTEL LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Intangible Assets
29,008 GBP2024-03-31
37,517 GBP2023-03-31
Property, Plant & Equipment
889,759 GBP2024-03-31
889,706 GBP2023-03-31
Fixed Assets
918,767 GBP2024-03-31
927,223 GBP2023-03-31
Debtors
8,936 GBP2024-03-31
5,797 GBP2023-03-31
Cash at bank and in hand
89,291 GBP2024-03-31
110,509 GBP2023-03-31
Current Assets
98,227 GBP2024-03-31
116,306 GBP2023-03-31
Creditors
Current
100,274 GBP2024-03-31
160,216 GBP2023-03-31
Net Current Assets/Liabilities
-2,047 GBP2024-03-31
-43,910 GBP2023-03-31
Total Assets Less Current Liabilities
916,720 GBP2024-03-31
883,313 GBP2023-03-31
Creditors
Non-current
-435,524 GBP2024-03-31
-454,214 GBP2023-03-31
Net Assets/Liabilities
464,719 GBP2024-03-31
418,758 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
464,619 GBP2024-03-31
418,658 GBP2023-03-31
Equity
464,719 GBP2024-03-31
418,758 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
170,175 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,167 GBP2024-03-31
132,658 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,509 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
29,008 GBP2024-03-31
37,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
882,405 GBP2024-03-31
882,405 GBP2023-03-31
Furniture and fittings
15,209 GBP2024-03-31
14,844 GBP2023-03-31
Computers
4,467 GBP2024-03-31
3,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
902,081 GBP2024-03-31
900,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,383 GBP2024-03-31
8,355 GBP2023-03-31
Computers
2,939 GBP2024-03-31
2,386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,322 GBP2024-03-31
10,741 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,028 GBP2023-04-01 ~ 2024-03-31
Computers
764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
882,405 GBP2024-03-31
882,405 GBP2023-03-31
Furniture and fittings
5,826 GBP2024-03-31
6,489 GBP2023-03-31
Computers
1,528 GBP2024-03-31
812 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,798 GBP2024-03-31
3,503 GBP2023-03-31
Other Debtors
Current
201 GBP2024-03-31
201 GBP2023-03-31
Prepayments/Accrued Income
Current
2,937 GBP2024-03-31
2,093 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,936 GBP2024-03-31
5,797 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,598 GBP2024-03-31
16,142 GBP2023-03-31
Corporation Tax Payable
Current
26,830 GBP2024-03-31
20,071 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,824 GBP2024-03-31
7,283 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
435,524 GBP2024-03-31
454,214 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
17,598 GBP2024-03-31
16,142 GBP2023-03-31
Non-current, Between one and two years
435,524 GBP2024-03-31
454,214 GBP2023-03-31
  • THE PARK HOUSE HOSTEL LIMITED
    Info
    Registered number 06807839
    Brunel House 11 The Promenade, Clifton, Bristol BS8 3NG
    Private Limited Company incorporated on 2009-02-03 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.