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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.

Parent entities and officers
Active 2
  • 1
    Nettleton, James Martin
    Hotelier born in April 1973
    Individual (17 offsprings)
    Officer
    icon of calendar 2010-12-02 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressLowin House, Tregolls Road, Truro, Cornwall, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Profit/Loss (Company account)
    3,401,770 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BORINGDON HALL PLYMPTON LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
7,662,331 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,744,103 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,918,228 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,414,865 GBP2023-04-01 ~ 2024-03-31
-1,363,540 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,050,701 GBP2023-04-01 ~ 2024-03-31
-908,251 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
452,662 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-450,693 GBP2023-04-01 ~ 2024-03-31
-238,785 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,969 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-14,162 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
3 GBP2024-03-31
3 GBP2023-03-31
Property, Plant & Equipment
10,007,267 GBP2024-03-31
8,791,623 GBP2023-03-31
Fixed Assets
10,007,270 GBP2024-03-31
8,791,626 GBP2023-03-31
Total Inventories
181,392 GBP2024-03-31
122,233 GBP2023-03-31
Debtors
809,732 GBP2024-03-31
813,800 GBP2023-03-31
Cash at bank and in hand
615,961 GBP2024-03-31
194,534 GBP2023-03-31
Current Assets
1,607,085 GBP2024-03-31
1,130,567 GBP2023-03-31
Net Current Assets/Liabilities
-3,487,294 GBP2024-03-31
-2,000,598 GBP2023-03-31
Total Assets Less Current Liabilities
6,519,976 GBP2024-03-31
6,791,028 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,420,089 GBP2024-03-31
Net Assets/Liabilities
-653,585 GBP2024-03-31
-639,423 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-653,586 GBP2024-03-31
Equity
-653,585 GBP2024-03-31
Restated amount
-639,423 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
368,609 GBP2023-04-01 ~ 2024-03-31
279,503 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,818,389 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
181,119 GBP2023-04-01 ~ 2024-03-31
199,210 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,064,272 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
1612023-04-01 ~ 2024-03-31
1512022-04-01 ~ 2023-03-31
Average Number of Employees
1612023-04-01 ~ 2024-03-31
1512022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,830 GBP2023-04-01 ~ 2024-03-31
5,250 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
193,213 GBP2023-04-01 ~ 2024-03-31
77,295 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
492 GBP2023-04-01 ~ 2024-03-31
-52,727 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
756,209 GBP2024-03-31
562,537 GBP2023-03-31
Deferred Tax Liabilities
753,472 GBP2024-03-31
560,259 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
3 GBP2024-03-31
3 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
31,113 GBP2024-03-31
31,113 GBP2023-03-31
Development expenditure
34,960 GBP2024-03-31
34,960 GBP2023-03-31
Other
9,044 GBP2024-03-31
9,044 GBP2023-03-31
Intangible Assets - Gross Cost
75,120 GBP2024-03-31
75,120 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
31,113 GBP2024-03-31
31,113 GBP2023-03-31
Development expenditure
34,960 GBP2024-03-31
34,960 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,117 GBP2024-03-31
75,117 GBP2023-03-31
Intangible Assets
Goodwill
3 GBP2024-03-31
3 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,163,512 GBP2024-03-31
6,539,470 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,260,653 GBP2024-03-31
4,300,442 GBP2023-03-31
Motor vehicles
21,095 GBP2024-03-31
21,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,445,260 GBP2024-03-31
10,861,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
582,197 GBP2024-03-31
500,405 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,835,195 GBP2024-03-31
1,548,835 GBP2023-03-31
Motor vehicles
20,601 GBP2024-03-31
20,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437,993 GBP2024-03-31
2,069,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,792 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
286,360 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,581,315 GBP2024-03-31
6,039,065 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,425,458 GBP2024-03-31
2,751,607 GBP2023-03-31
Motor vehicles
494 GBP2024-03-31
951 GBP2023-03-31
Other types of inventories not specified separately
181,392 GBP2024-03-31
122,233 GBP2023-03-31
Trade Debtors/Trade Receivables
-44,930 GBP2024-03-31
11,390 GBP2023-03-31
Amounts Owed By Related Parties
648,472 GBP2024-03-31
607,337 GBP2023-03-31
Other Debtors
61,899 GBP2024-03-31
65,557 GBP2023-03-31
Prepayments
144,291 GBP2024-03-31
129,516 GBP2023-03-31
Debtors
Current
809,732 GBP2024-03-31
813,800 GBP2023-03-31
Trade Creditors/Trade Payables
489,220 GBP2024-03-31
302,458 GBP2023-03-31
Amounts Owed to Related Parties
2,787,951 GBP2024-03-31
1,350,934 GBP2023-03-31
Taxation/Social Security Payable
390,817 GBP2024-03-31
138,740 GBP2023-03-31
Other Creditors
408,012 GBP2024-03-31
276,467 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,420,089 GBP2024-03-31
Bank Borrowings
Current
604,837 GBP2024-03-31
536,128 GBP2023-03-31
Non-current
6,420,089 GBP2024-03-31
6,870,192 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
753,472 GBP2024-03-31
560,259 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
  • BORINGDON HALL PLYMPTON LIMITED
    Info
    Registered number 07458449
    icon of addressLowin House, Tregolls Road, Truro, Cornwall TR1 2NA
    Private Limited Company incorporated on 2010-12-02 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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 16 October 2025 and licensed under the Open Government Licence v3.0.