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 4
  • 1
    Gerrard, Sean Julian
    Co Director born in April 1965
    Individual (5 offsprings)
    Officer
    2010-09-22 ~ now
    OF - director → CIF 0
  • 2
    Bridgeman, Jessica Ellen
    Co Director born in October 1962
    Individual (6 offsprings)
    Officer
    2010-09-22 ~ now
    OF - director → CIF 0
  • 3
    Bridgeman, Glyn Noel
    Restaurateur born in December 1962
    Individual (5 offsprings)
    Officer
    2010-09-22 ~ now
    OF - director → CIF 0
  • 4
    Linden House, Monk Street, Abergavenny, Wales
    Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    265,791 GBP2022-03-01 ~ 2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Director born in January 1950
    Individual (16 offsprings)
    Officer
    2010-09-22 ~ 2010-09-22
    OF - director → CIF 0
parent relation
Company in focus

CASTLE HOTEL LLANDOVERY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
0 GBP2023-08-31
469,305 GBP2022-02-28
Debtors
0 GBP2023-08-31
58,469 GBP2022-02-28
Cash at bank and in hand
119 GBP2023-08-31
85,119 GBP2022-02-28
Current Assets
119 GBP2023-08-31
153,300 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-82,692 GBP2023-08-31
-824,340 GBP2022-02-28
Net Current Assets/Liabilities
-82,573 GBP2023-08-31
-671,040 GBP2022-02-28
Total Assets Less Current Liabilities
-82,573 GBP2023-08-31
-201,735 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-08-31
-33,333 GBP2022-02-28
Net Assets/Liabilities
-100,906 GBP2023-08-31
-235,068 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-02-28
100 GBP2021-02-28
Revaluation reserve
0 GBP2023-08-31
101,538 GBP2022-02-28
101,538 GBP2021-02-28
Retained earnings (accumulated losses)
-101,006 GBP2023-08-31
-336,706 GBP2022-02-28
-406,163 GBP2021-02-28
Equity
-100,906 GBP2023-08-31
-235,068 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
134,162 GBP2022-03-01 ~ 2023-08-31
69,457 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
134,162 GBP2022-03-01 ~ 2023-08-31
69,457 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-08-31
252021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-08-31
524,091 GBP2022-02-28
Other
0 GBP2023-08-31
482,359 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2023-08-31
1,006,450 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-524,091 GBP2022-03-01 ~ 2023-08-31
Other
-482,359 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-1,006,450 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
91,906 GBP2022-02-28
Other
0 GBP2023-08-31
445,239 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-08-31
537,145 GBP2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-91,906 GBP2022-03-01 ~ 2023-08-31
Other
-445,239 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-537,145 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-08-31
432,185 GBP2022-02-28
Other
0 GBP2023-08-31
37,120 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-08-31
477 GBP2022-02-28
Amounts Owed By Related Parties
0 GBP2023-08-31
Current
57,590 GBP2022-02-28
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
402 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
0 GBP2023-08-31
58,469 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-02-28
Trade Creditors/Trade Payables
Current
17,937 GBP2023-08-31
28,515 GBP2022-02-28
Amounts owed to group undertakings
Current
0 GBP2023-08-31
695,044 GBP2022-02-28
Corporation Tax Payable
Current
50,880 GBP2023-08-31
19,500 GBP2022-02-28
Other Taxation & Social Security Payable
Current
998 GBP2023-08-31
20,986 GBP2022-02-28
Other Creditors
Current
2,877 GBP2023-08-31
50,295 GBP2022-02-28
Creditors
Current
82,692 GBP2023-08-31
824,340 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-08-31
33,333 GBP2022-02-28
  • CASTLE HOTEL LLANDOVERY LIMITED
    Info
    Registered number 07383898
    St Davids House, 48 Free Street, Brecon, Powys LD3 7BN
    Private Limited Company incorporated on 2010-09-22 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.