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
    Glover, Sam
    Director born in April 1974
    Individual (51 offsprings)
    Officer
    2015-05-29 ~ dissolved
    OF - Director → CIF 0
  • 2
    TORS PARK HOSPITALITY LTD - now
    HEREFORDS LIMITED
    - 2022-05-06
    Westbourne Real Estate Ltd, Vincent Carey Road, Rotherwas Industrial Estate, Hereford, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    207,226 GBP2023-02-28
    Person with significant control
    2017-06-29 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Sharrock, Howard
    Accountant born in March 1954
    Individual (2 offsprings)
    Officer
    2015-05-29 ~ 2015-08-03
    OF - Director → CIF 0
    Sharrock, Howard
    Accountant born in March 1950
    Individual (2 offsprings)
    Officer
    2015-08-03 ~ 2020-01-07
    OF - Director → CIF 0
  • 2
    Miller, Tanya
    Director born in January 1972
    Individual
    Officer
    2009-10-06 ~ 2017-10-18
    OF - Director → CIF 0
  • 3
    Soto Rodriguez, Felix David
    Plumber born in November 1968
    Individual
    Officer
    2010-04-06 ~ 2012-06-28
    OF - Director → CIF 0
  • 4
    Miller, Martin John
    Director born in November 1946
    Individual (3 offsprings)
    Officer
    2009-06-29 ~ 2013-12-24
    OF - Director → CIF 0
parent relation
Company in focus

PORLOCK HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,660 GBP2018-02-28
Total Inventories
1,200 GBP2018-02-28
Debtors
54,435 GBP2019-02-28
13,643 GBP2018-02-28
Cash at bank and in hand
5,860 GBP2019-02-28
4,871 GBP2018-02-28
Current Assets
60,295 GBP2019-02-28
19,714 GBP2018-02-28
Net Current Assets/Liabilities
-389,880 GBP2019-02-28
-142,038 GBP2018-02-28
Total Assets Less Current Liabilities
-389,880 GBP2019-02-28
-92,378 GBP2018-02-28
Net Assets/Liabilities
-389,880 GBP2019-02-28
-96,701 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-389,980 GBP2019-02-28
-96,801 GBP2018-02-28
Equity
-389,880 GBP2019-02-28
-96,701 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
39,328 GBP2018-02-28
Other
76,123 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
115,451 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,328 GBP2018-03-01 ~ 2019-02-28
Other
-76,123 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-115,451 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,331 GBP2018-02-28
Other
53,460 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,791 GBP2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,331 GBP2018-03-01 ~ 2019-02-28
Other
-53,460 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,791 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
26,997 GBP2018-02-28
Other
22,663 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
700 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
10,147 GBP2019-02-28
Amounts Owed By Related Parties
-13,994 GBP2019-02-28
Current
3,549 GBP2018-02-28
Other Debtors
Amounts falling due within one year
58,282 GBP2019-02-28
9,394 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
54,435 GBP2019-02-28
13,643 GBP2018-02-28
Trade Creditors/Trade Payables
Current
3,453 GBP2019-02-28
5,454 GBP2018-02-28
Amounts owed to group undertakings
Current
431,176 GBP2019-02-28
143,454 GBP2018-02-28
Other Creditors
Current
15,546 GBP2019-02-28
12,844 GBP2018-02-28

  • PORLOCK HOTEL LIMITED
    Info
    Registered number 06946887
    843 Finchley Road, London NW11 8NA
    Private Limited Company incorporated on 2009-06-29 and dissolved on 2020-09-22 (11 years 2 months). The company status is Dissolved.
    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.