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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 12
  • 1
    Rix, Timothy Peter
    Born in May 1959
    Individual (13 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Worden, Anthony Duncan
    Born in January 1948
    Individual (21 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Sagin, Michael Roy
    Director born in December 1950
    Individual (17 offsprings)
    Officer
    2011-02-25 ~ 2012-03-16
    OF - Director → CIF 0
  • 4
    Gatheridge, James Arthur
    Born in April 1947
    Individual (8 offsprings)
    Officer
    2012-04-10 ~ now
    OF - Director → CIF 0
  • 5
    Pascoe, Mark Ivano
    Born in April 1962
    Individual (19 offsprings)
    Officer
    2012-04-10 ~ now
    OF - Director → CIF 0
  • 6
    Pascoe, Aaron David
    Born in December 1965
    Individual (22 offsprings)
    Officer
    2012-04-10 ~ now
    OF - Director → CIF 0
  • 7
    Young, Ben Richard
    Born in November 1974
    Individual (8 offsprings)
    Officer
    2019-08-02 ~ now
    OF - Director → CIF 0
  • 8
    French, Roger James Edward
    Born in September 1945
    Individual (18 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 9
    Cox, Richard Charles Alan
    Director born in July 1954
    Individual (19 offsprings)
    Officer
    2011-02-25 ~ 2012-02-17
    OF - Director → CIF 0
    Cox, Richard Charles Alan
    Individual (19 offsprings)
    Officer
    2011-02-25 ~ 2012-02-17
    OF - Secretary → CIF 0
  • 10
    Helsby, Nigel Charles
    Director born in December 1950
    Individual (8 offsprings)
    Officer
    2011-02-25 ~ 2012-03-16
    OF - Director → CIF 0
  • 11
    Williams, Simon Crowan
    Born in June 1955
    Individual (19 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 12
    ALVERTON TRURO LIMITED
    07966246
    Alverton, Tregolls Road, Truro, Cornwall, England
    Active Corporate (9 parents, 1 offspring)
    Person with significant control
    2018-02-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ALVERTON HOTEL LIMITED

Period: 2011-02-25 ~ now
Company number: 07543560
Registered name
ALVERTON HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Administrative Expenses
-986,391 GBP2024-04-01 ~ 2025-03-31
-1,039,956 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-17,746 GBP2024-04-01 ~ 2025-03-31
-23,774 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
439,009 GBP2024-04-01 ~ 2025-03-31
547,456 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
327,763 GBP2024-04-01 ~ 2025-03-31
407,944 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,521,999 GBP2025-03-31
2,341,736 GBP2024-03-31
1,933,792 GBP2023-03-31
Dividends Paid
-147,500 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,321,620 GBP2025-03-31
3,340,903 GBP2024-03-31
Debtors
1,617,300 GBP2025-03-31
1,571,718 GBP2024-03-31
Cash at bank and in hand
336,099 GBP2025-03-31
401,653 GBP2024-03-31
Current Assets
1,995,738 GBP2025-03-31
2,012,390 GBP2024-03-31
Net Current Assets/Liabilities
1,082,223 GBP2025-03-31
1,062,652 GBP2024-03-31
Total Assets Less Current Liabilities
4,403,843 GBP2025-03-31
4,403,555 GBP2024-03-31
Net Assets/Liabilities
4,225,999 GBP2025-03-31
4,045,736 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
1,703,998 GBP2025-03-31
1,703,998 GBP2024-03-31
Equity
4,225,999 GBP2025-03-31
4,045,736 GBP2024-03-31
Audit Fees/Expenses
11,610 GBP2024-04-01 ~ 2025-03-31
10,530 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
892024-04-01 ~ 2025-03-31
922023-04-01 ~ 2024-03-31
Wages/Salaries
1,678,710 GBP2024-04-01 ~ 2025-03-31
1,508,421 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,573 GBP2024-04-01 ~ 2025-03-31
23,693 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,829,342 GBP2024-04-01 ~ 2025-03-31
1,633,575 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
1,874 GBP2024-04-01 ~ 2025-03-31
1,948 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-620 GBP2024-04-01 ~ 2025-03-31
-4,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,361,389 GBP2024-03-31
Furniture and fittings
835,660 GBP2025-03-31
806,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,197,049 GBP2025-03-31
4,167,559 GBP2024-03-31
Owned/Freehold, Land and buildings
3,361,389 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
107,164 GBP2024-03-31
Furniture and fittings
757,819 GBP2025-03-31
719,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875,429 GBP2025-03-31
826,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,446 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
38,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,243,779 GBP2025-03-31
3,254,225 GBP2024-03-31
Furniture and fittings
77,841 GBP2025-03-31
86,678 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,321 GBP2025-03-31
6,333 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,589,166 GBP2025-03-31
1,546,138 GBP2024-03-31
Prepayments/Accrued Income
Current
22,813 GBP2025-03-31
19,247 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,617,300 GBP2025-03-31
1,571,718 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
179,355 GBP2025-03-31
179,355 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83,820 GBP2025-03-31
113,978 GBP2024-03-31
Amounts owed to group undertakings
Current
23,816 GBP2025-03-31
24,598 GBP2024-03-31
Corporation Tax Payable
Current
47,866 GBP2025-03-31
76,867 GBP2024-03-31
Other Taxation & Social Security Payable
Current
173,927 GBP2025-03-31
168,670 GBP2024-03-31
Other Creditors
Current
7,858 GBP2025-03-31
15,768 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
58,697 GBP2025-03-31
66,926 GBP2024-03-31
Creditors
Current
913,515 GBP2025-03-31
949,738 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
149,051 GBP2025-03-31
328,406 GBP2024-03-31
Bank Borrowings
328,406 GBP2025-03-31
507,761 GBP2024-03-31
Total Borrowings
Current
179,355 GBP2025-03-31
179,355 GBP2024-03-31
Non-current
149,051 GBP2025-03-31
328,406 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
  • ALVERTON HOTEL LIMITED
    Info
    Registered number 07543560
    Vivian House, Newham Road, Truro, Cornwall TR1 2DP
    PRIVATE LIMITED COMPANY incorporated on 2011-02-25 (15 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.