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
    Rowlands, Neil Rees
    Director born in February 1957
    Individual (9 offsprings)
    Officer
    2015-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Adair, Carl William, Mr.
    Director born in January 1959
    Individual (19 offsprings)
    Officer
    2015-03-13 ~ now
    OF - Director → CIF 0
  • 3
    Stables Cottage, Hayes Lane, Slinfold, Horsham, West Sussex, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    263,496 GBP2023-05-31
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mahon, Martin
    Biochemist born in September 1965
    Individual
    Officer
    2009-09-22 ~ 2015-03-13
    OF - Director → CIF 0
  • 2
    Blake, Clive Phillip
    Leisure Consultant born in February 1970
    Individual (1 offspring)
    Officer
    2009-09-22 ~ 2013-10-15
    OF - Director → CIF 0
  • 3
    Shed, Paul Anthony
    Entertainment Agency born in May 1970
    Individual (3 offsprings)
    Officer
    2009-09-22 ~ 2013-10-15
    OF - Director → CIF 0
  • 4
    Scott, John Charles
    Managing Director born in March 1955
    Individual
    Officer
    2013-04-29 ~ 2015-03-13
    OF - Director → CIF 0
parent relation
Company in focus

BOTLEY HILL HOSPITALITY LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
1,080,307 GBP2023-05-31
1,135,775 GBP2022-05-31
Fixed Assets - Investments
56,025 GBP2023-05-31
56,025 GBP2022-05-31
Fixed Assets
1,136,332 GBP2023-05-31
1,191,800 GBP2022-05-31
Debtors
295,497 GBP2023-05-31
104,233 GBP2022-05-31
Cash at bank and in hand
476,332 GBP2023-05-31
691,965 GBP2022-05-31
Current Assets
858,170 GBP2023-05-31
805,358 GBP2022-05-31
Net Current Assets/Liabilities
-827,985 GBP2023-05-31
-1,002,145 GBP2022-05-31
Total Assets Less Current Liabilities
308,347 GBP2023-05-31
189,655 GBP2022-05-31
Net Assets/Liabilities
-255,239 GBP2023-05-31
-432,769 GBP2022-05-31
Equity
Called up share capital
120 GBP2023-05-31
120 GBP2022-05-31
120 GBP2021-05-31
Share premium
159,900 GBP2023-05-31
159,900 GBP2022-05-31
159,900 GBP2021-05-31
Retained earnings (accumulated losses)
-415,259 GBP2023-05-31
-592,789 GBP2022-05-31
-938,111 GBP2021-05-31
Equity
-255,239 GBP2023-05-31
-432,769 GBP2022-05-31
Average Number of Employees
482022-06-01 ~ 2023-05-31
382021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-05-31
169,223 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
169,223 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,291,251 GBP2023-05-31
1,291,251 GBP2022-05-31
Other
424,076 GBP2023-05-31
395,429 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,715,327 GBP2023-05-31
1,686,680 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-5,598 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-5,598 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
245,361 GBP2023-05-31
190,319 GBP2022-05-31
Other
389,659 GBP2023-05-31
360,586 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635,020 GBP2023-05-31
550,905 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,042 GBP2022-06-01 ~ 2023-05-31
Other
33,701 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,743 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-4,628 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,628 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,045,890 GBP2023-05-31
1,100,932 GBP2022-05-31
Other
34,417 GBP2023-05-31
34,843 GBP2022-05-31
Other Investments Other Than Loans
56,025 GBP2023-05-31
56,025 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
-600 GBP2023-05-31
146 GBP2022-05-31
Other Debtors
Amounts falling due within one year
296,097 GBP2023-05-31
81,357 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
295,497 GBP2023-05-31
81,503 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
72,341 GBP2023-05-31
62,196 GBP2022-05-31
Trade Creditors/Trade Payables
Current
114,398 GBP2023-05-31
158,740 GBP2022-05-31
Corporation Tax Payable
Current
28,529 GBP2023-05-31
16 GBP2022-05-31
Other Taxation & Social Security Payable
Current
82,552 GBP2023-05-31
89,721 GBP2022-05-31
Other Creditors
Current
1,388,335 GBP2023-05-31
1,496,830 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
432,702 GBP2023-05-31
487,306 GBP2022-05-31
Amounts owed to group undertakings
Non-current
104,948 GBP2023-05-31
110,570 GBP2022-05-31
Bank Borrowings
505,043 GBP2023-05-31
549,502 GBP2022-05-31
Total Borrowings
Non-current
432,702 GBP2023-05-31
487,306 GBP2022-05-31
Equity
Called up share capital
120 GBP2023-05-31
120 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,010,829 GBP2023-05-31
3,952,078 GBP2022-05-31
  • BOTLEY HILL HOSPITALITY LIMITED
    Info
    Registered number 07026212
    Stables Cottage, Hayes Lane, Slinfold, West Sussex RH13 0RF
    Private Limited Company incorporated on 2009-09-22 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.