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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
    Mccarthy, Peter John
    Director born in August 1948
    Individual (14 offsprings)
    Officer
    2010-02-02 ~ 2022-10-22
    OF - Director → CIF 0
    Mr Peter John Mccarthy
    Born in August 1948
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stathers, James Andrew Thomas
    Born in June 1982
    Individual (1 offspring)
    Officer
    2022-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Sally Anne Elizabeth Mccarthy
    Born in June 1951
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mccarthy, John Lynton
    Born in December 1982
    Individual (4 offsprings)
    Officer
    2010-04-02 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CLEVEDON HALL LIMITED

Period: 2010-02-02 ~ now
Company number: 07142929
Registered name
CLEVEDON HALL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
2,550,800 GBP2024-04-01 ~ 2025-03-31
2,649,629 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,231,819 GBP2024-04-01 ~ 2025-03-31
-1,159,572 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,318,981 GBP2024-04-01 ~ 2025-03-31
1,490,057 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,228,162 GBP2024-04-01 ~ 2025-03-31
-1,170,875 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
95,791 GBP2024-04-01 ~ 2025-03-31
319,182 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,725 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-14,717 GBP2024-04-01 ~ 2025-03-31
-16,696 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
87,799 GBP2024-04-01 ~ 2025-03-31
302,486 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
60,279 GBP2024-04-01 ~ 2025-03-31
218,681 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
60,279 GBP2024-04-01 ~ 2025-03-31
218,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,726,723 GBP2025-03-31
5,802,165 GBP2024-03-31
Total Inventories
25,306 GBP2025-03-31
25,377 GBP2024-03-31
Debtors
386,627 GBP2025-03-31
427,695 GBP2024-03-31
Cash at bank and in hand
852,748 GBP2025-03-31
857,706 GBP2024-03-31
Current Assets
1,264,681 GBP2025-03-31
1,310,778 GBP2024-03-31
Net Current Assets/Liabilities
-513,930 GBP2025-03-31
-225,129 GBP2024-03-31
Total Assets Less Current Liabilities
5,212,793 GBP2025-03-31
5,577,036 GBP2024-03-31
Creditors
Non-current
-3,470,870 GBP2025-03-31
-3,895,392 GBP2024-03-31
Net Assets/Liabilities
1,741,923 GBP2025-03-31
1,681,644 GBP2024-03-31
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Share premium
1,990,000 GBP2025-03-31
1,990,000 GBP2024-03-31
1,990,000 GBP2023-03-31
Retained earnings (accumulated losses)
-258,177 GBP2025-03-31
-318,456 GBP2024-03-31
-537,137 GBP2023-03-31
Equity
1,741,923 GBP2025-03-31
1,681,644 GBP2024-03-31
1,462,963 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
60,279 GBP2024-04-01 ~ 2025-03-31
218,681 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,213,928 GBP2024-04-01 ~ 2025-03-31
1,087,700 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
90,602 GBP2024-04-01 ~ 2025-03-31
78,475 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,145 GBP2024-04-01 ~ 2025-03-31
19,708 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,326,675 GBP2024-04-01 ~ 2025-03-31
1,185,883 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
852024-04-01 ~ 2025-03-31
882023-04-01 ~ 2024-03-31
Director Remuneration
80,938 GBP2024-04-01 ~ 2025-03-31
69,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
152,925 GBP2024-04-01 ~ 2025-03-31
148,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,712,525 GBP2025-03-31
5,685,612 GBP2024-03-31
Plant and equipment
162,327 GBP2025-03-31
158,222 GBP2024-03-31
Furniture and fittings
804,912 GBP2025-03-31
787,689 GBP2024-03-31
Computers
48,760 GBP2025-03-31
19,518 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,728,524 GBP2025-03-31
6,651,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
310,838 GBP2025-03-31
239,801 GBP2024-03-31
Plant and equipment
108,886 GBP2025-03-31
95,764 GBP2024-03-31
Furniture and fittings
561,962 GBP2025-03-31
501,687 GBP2024-03-31
Computers
20,115 GBP2025-03-31
11,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001,801 GBP2025-03-31
848,876 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,037 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
13,122 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
60,275 GBP2024-04-01 ~ 2025-03-31
Computers
8,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,401,687 GBP2025-03-31
5,445,811 GBP2024-03-31
Plant and equipment
53,441 GBP2025-03-31
62,458 GBP2024-03-31
Furniture and fittings
242,950 GBP2025-03-31
286,002 GBP2024-03-31
Computers
28,645 GBP2025-03-31
7,894 GBP2024-03-31
Merchandise
25,306 GBP2025-03-31
25,377 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,405 GBP2025-03-31
3,835 GBP2024-03-31
Other Debtors
Current
4,935 GBP2025-03-31
22,192 GBP2024-03-31
Prepayments/Accrued Income
Current
91,744 GBP2025-03-31
86,605 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
99,084 GBP2025-03-31
Amounts falling due within one year, Current
112,632 GBP2024-03-31
Other Remaining Borrowings
Current
78,417 GBP2025-03-31
61,373 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,154 GBP2025-03-31
94,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,546 GBP2025-03-31
18,671 GBP2024-03-31
Other Creditors
Current
1,411,624 GBP2025-03-31
1,219,413 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
33,833 GBP2025-03-31
36,444 GBP2024-03-31
Other Remaining Borrowings
Non-current
3,470,870 GBP2025-03-31
3,895,392 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,168 GBP2025-03-31
18,224 GBP2024-03-31
Between one and five year
56,672 GBP2025-03-31
70,575 GBP2024-03-31
More than five year
8,265 GBP2025-03-31
23,756 GBP2024-03-31
All periods
79,105 GBP2025-03-31
112,555 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
10,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,279 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
  • CLEVEDON HALL LIMITED
    Info
    Registered number 07142929
    Clevedon Hall, Victoria Road, Clevedon, North Somerset BS21 7RQ
    PRIVATE LIMITED COMPANY incorporated on 2010-02-02 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-02
    CIF 0
  • CLEVEDON HALL LIMITED
    S
    Registered number 7142929
    Clevedon Hall, Victoria Road, Clevedon, North Somerset, United Kingdom, BS21 7RQ
    Limited Liability Company in England And Wales Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CLEVEDON HALL ESTATE LIMITED
    09502107
    Clevedon Hall, Elton Road, Clevedon, Avon, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-04-30 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.