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
    Blundell, Christopher James
    Director born in December 1955
    Individual (19 offsprings)
    Officer
    2009-04-27 ~ now
    OF - director → CIF 0
  • 2
    PROVENANCE HOSPITALITY HOLDINGS LIMITED - now
    PROVENANCE LEISURE HOLDINGS LIMITED - 2014-05-09
    4, Wharfe Mews, Cliffe Terrace, Wetherby, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,000,100 GBP2022-08-28
    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
Ceased 3
  • 1
    Ibbotson, Michael David
    Hotelier born in July 1971
    Individual (2 offsprings)
    Officer
    2009-04-27 ~ 2017-07-01
    OF - director → CIF 0
  • 2
    Regency House, Westminster Place York Business Park, York, North Yorkshire
    Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-04-27 ~ 2009-04-27
    PE - director → CIF 0
  • 3
    Regency House, Westminster Place York Business Park, York, North Yorkshire
    Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-04-27 ~ 2009-04-27
    PE - secretary → CIF 0
parent relation
Company in focus

PROVENANCE INNS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-30 ~ 2022-08-28
Turnover/Revenue
3,918,165 GBP2021-08-30 ~ 2022-08-28
3,276,296 GBP2020-08-31 ~ 2021-08-29
Cost of Sales
2,775,620 GBP2021-08-30 ~ 2022-08-28
2,089,122 GBP2020-08-31 ~ 2021-08-29
Gross Profit/Loss
1,142,545 GBP2021-08-30 ~ 2022-08-28
1,187,174 GBP2020-08-31 ~ 2021-08-29
Administrative Expenses
2,461,138 GBP2021-08-30 ~ 2022-08-28
2,047,683 GBP2020-08-31 ~ 2021-08-29
Operating Profit/Loss
-680,253 GBP2021-08-30 ~ 2022-08-28
98,650 GBP2020-08-31 ~ 2021-08-29
Interest Payable/Similar Charges (Finance Costs)
249,833 GBP2021-08-30 ~ 2022-08-28
216,460 GBP2020-08-31 ~ 2021-08-29
Profit/Loss on Ordinary Activities Before Tax
-930,086 GBP2021-08-30 ~ 2022-08-28
160,002 GBP2020-08-31 ~ 2021-08-29
Profit/Loss
-930,086 GBP2021-08-30 ~ 2022-08-28
160,002 GBP2020-08-31 ~ 2021-08-29
Comprehensive Income/Expense
-930,086 GBP2021-08-30 ~ 2022-08-28
853,373 GBP2020-08-31 ~ 2021-08-29
Intangible Assets
3,000 GBP2021-08-29
Property, Plant & Equipment
7,485,161 GBP2022-08-28
7,602,274 GBP2021-08-29
Fixed Assets
7,485,161 GBP2022-08-28
7,605,274 GBP2021-08-29
Total Inventories
64,864 GBP2022-08-28
59,287 GBP2021-08-29
Debtors
10,332,259 GBP2022-08-28
9,629,045 GBP2021-08-29
Cash at bank and in hand
78,187 GBP2022-08-28
117,310 GBP2021-08-29
Current Assets
10,475,310 GBP2022-08-28
9,805,642 GBP2021-08-29
Creditors
Current
18,558,107 GBP2022-08-28
20,190,548 GBP2021-08-29
Net Current Assets/Liabilities
-8,082,797 GBP2022-08-28
-10,384,906 GBP2021-08-29
Total Assets Less Current Liabilities
-597,636 GBP2022-08-28
-2,779,632 GBP2021-08-29
Creditors
Non-current
3,112,082 GBP2022-08-28
Net Assets/Liabilities
-3,709,718 GBP2022-08-28
-2,779,632 GBP2021-08-29
Equity
Called up share capital
100 GBP2022-08-28
100 GBP2021-08-29
100 GBP2020-08-30
Revaluation reserve
1,246,473 GBP2022-08-28
1,246,473 GBP2021-08-29
553,102 GBP2020-08-30
Retained earnings (accumulated losses)
-4,956,291 GBP2022-08-28
-4,026,205 GBP2021-08-29
-4,186,207 GBP2020-08-30
Equity
-3,709,718 GBP2022-08-28
-2,779,632 GBP2021-08-29
-3,633,005 GBP2020-08-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-930,086 GBP2021-08-30 ~ 2022-08-28
160,002 GBP2020-08-31 ~ 2021-08-29
Wages/Salaries
2,234,310 GBP2021-08-30 ~ 2022-08-28
1,802,297 GBP2020-08-31 ~ 2021-08-29
Social Security Costs
159,203 GBP2021-08-30 ~ 2022-08-28
123,105 GBP2020-08-31 ~ 2021-08-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,641 GBP2021-08-30 ~ 2022-08-28
31,722 GBP2020-08-31 ~ 2021-08-29
Staff Costs/Employee Benefits Expense
2,422,154 GBP2021-08-30 ~ 2022-08-28
1,957,124 GBP2020-08-31 ~ 2021-08-29
Average Number of Employees
1092021-08-30 ~ 2022-08-28
1092020-08-31 ~ 2021-08-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
252,668 GBP2021-08-30 ~ 2022-08-28
154,477 GBP2020-08-31 ~ 2021-08-29
Audit Fees/Expenses
22,080 GBP2021-08-30 ~ 2022-08-28
20,860 GBP2020-08-31 ~ 2021-08-29
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2021-08-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,000 GBP2022-08-28
227,000 GBP2021-08-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2021-08-30 ~ 2022-08-28
Intangible Assets
Net goodwill
3,000 GBP2021-08-29
Property, Plant & Equipment - Gross Cost
Land and buildings
7,003,564 GBP2022-08-28
6,957,168 GBP2021-08-29
Plant and equipment
551,098 GBP2022-08-28
517,779 GBP2021-08-29
Furniture and fittings
647,419 GBP2022-08-28
632,423 GBP2021-08-29
Property, Plant & Equipment - Disposals
Plant and equipment
-5,445 GBP2021-08-30 ~ 2022-08-28
Furniture and fittings
-7,565 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,491 GBP2022-08-28
7,660 GBP2021-08-29
Plant and equipment
293,735 GBP2022-08-28
237,577 GBP2021-08-29
Furniture and fittings
366,888 GBP2022-08-28
324,741 GBP2021-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,831 GBP2021-08-30 ~ 2022-08-28
Plant and equipment
59,465 GBP2021-08-30 ~ 2022-08-28
Furniture and fittings
47,123 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,307 GBP2021-08-30 ~ 2022-08-28
Furniture and fittings
-4,976 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment
Land and buildings
6,878,073 GBP2022-08-28
6,949,508 GBP2021-08-29
Plant and equipment
257,363 GBP2022-08-28
280,202 GBP2021-08-29
Furniture and fittings
280,531 GBP2022-08-28
307,682 GBP2021-08-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,000 GBP2022-08-28
32,995 GBP2021-08-29
Computers
138,613 GBP2022-08-28
104,526 GBP2021-08-29
Property, Plant & Equipment - Gross Cost
8,367,694 GBP2022-08-28
8,244,891 GBP2021-08-29
Property, Plant & Equipment - Disposals
Motor vehicles
-5,995 GBP2021-08-30 ~ 2022-08-28
Computers
-2,980 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Disposals
-21,985 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,498 GBP2022-08-28
9,585 GBP2021-08-29
Computers
84,921 GBP2022-08-28
63,054 GBP2021-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
882,533 GBP2022-08-28
642,617 GBP2021-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,402 GBP2021-08-30 ~ 2022-08-28
Computers
24,847 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252,668 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,489 GBP2021-08-30 ~ 2022-08-28
Computers
-2,980 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,752 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment
Motor vehicles
15,502 GBP2022-08-28
23,410 GBP2021-08-29
Computers
53,692 GBP2022-08-28
41,472 GBP2021-08-29
Merchandise
64,864 GBP2022-08-28
59,287 GBP2021-08-29
Trade Debtors/Trade Receivables
Current
44,048 GBP2022-08-28
30,518 GBP2021-08-29
Amounts Owed by Group Undertakings
Current
10,150,903 GBP2022-08-28
9,357,164 GBP2021-08-29
Other Debtors
Current
12,686 GBP2022-08-28
465 GBP2021-08-29
Amount of value-added tax that is recoverable
Current
153,988 GBP2021-08-29
Prepayments/Accrued Income
Current
124,622 GBP2022-08-28
86,910 GBP2021-08-29
Debtors
Amounts falling due within one year, Current
10,332,259 GBP2022-08-28
9,629,045 GBP2021-08-29
Bank Borrowings/Overdrafts
Current
327,610 GBP2022-08-28
3,741,386 GBP2021-08-29
Trade Creditors/Trade Payables
Current
525,142 GBP2022-08-28
438,313 GBP2021-08-29
Amounts owed to group undertakings
Current
4,000,000 GBP2022-08-28
4,000,000 GBP2021-08-29
Other Taxation & Social Security Payable
Current
237,675 GBP2022-08-28
237,509 GBP2021-08-29
Other Creditors
Current
115,936 GBP2022-08-28
101,986 GBP2021-08-29
Accrued Liabilities/Deferred Income
Current
295,175 GBP2022-08-28
180,293 GBP2021-08-29
Bank Borrowings/Overdrafts
Non-current
3,112,082 GBP2022-08-28
Bank Borrowings
Secured
3,439,692 GBP2022-08-28
3,741,386 GBP2021-08-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-08-28
Profit/Loss
Retained earnings (accumulated losses)
-930,086 GBP2021-08-30 ~ 2022-08-28
  • PROVENANCE INNS LIMITED
    Info
    Registered number 06887888
    The Barn The Punch Bowl Inn, Marton Cum Grafton, York YO51 9QY
    Private Limited Company incorporated on 2009-04-27 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.