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 9
  • 1
    Pascoe, Mark Ivano
    Director born in April 1962
    Individual (15 offsprings)
    Officer
    2012-04-10 ~ now
    OF - Director → CIF 0
  • 2
    Gatheridge, James Arthur
    Director born in April 1947
    Individual (6 offsprings)
    Officer
    2012-04-10 ~ now
    OF - Director → CIF 0
  • 3
    Pascoe, Aaron David
    Director born in December 1965
    Individual (17 offsprings)
    Officer
    2012-04-10 ~ now
    OF - Director → CIF 0
  • 4
    Williams, Simon Crowan
    Director born in June 1955
    Individual (11 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 5
    Young, Ben Richard
    Director born in November 1974
    Individual (6 offsprings)
    Officer
    2019-08-02 ~ now
    OF - Director → CIF 0
  • 6
    Rix, Timothy Peter
    Director born in May 1959
    Individual (8 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 7
    Worden, Anthony Duncan
    Director born in January 1948
    Individual (17 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 8
    French, Roger James Edward
    Director born in September 1945
    Individual (11 offsprings)
    Officer
    2012-03-16 ~ now
    OF - Director → CIF 0
  • 9
    Alverton, Tregolls Road, Truro, Cornwall, England
    Active Corporate (9 parents, 1 offspring)
    Equity (Company account)
    -7,149 GBP2024-03-31
    Person with significant control
    2018-02-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Helsby, Nigel Charles
    Director born in December 1950
    Individual (2 offsprings)
    Officer
    2011-02-25 ~ 2012-03-16
    OF - Director → CIF 0
  • 2
    Sagin, Michael Roy
    Director born in December 1950
    Individual (15 offsprings)
    Officer
    2011-02-25 ~ 2012-03-16
    OF - Director → CIF 0
  • 3
    Cox, Richard Charles Alan
    Director born in July 1954
    Individual
    Officer
    2011-02-25 ~ 2012-02-17
    OF - Director → CIF 0
    Cox, Richard Charles Alan
    Individual
    Officer
    2011-02-25 ~ 2012-02-17
    OF - Secretary → CIF 0
parent relation
Company in focus

ALVERTON HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,340,903 GBP2024-03-31
3,373,316 GBP2023-03-31
Total Inventories
39,019 GBP2024-03-31
35,732 GBP2023-03-31
Debtors
1,571,718 GBP2024-03-31
1,332,878 GBP2023-03-31
Cash at bank and in hand
401,653 GBP2024-03-31
305,085 GBP2023-03-31
Current Assets
2,012,390 GBP2024-03-31
1,673,695 GBP2023-03-31
Creditors
Current
949,738 GBP2024-03-31
867,148 GBP2023-03-31
Net Current Assets/Liabilities
1,062,652 GBP2024-03-31
806,547 GBP2023-03-31
Total Assets Less Current Liabilities
4,403,555 GBP2024-03-31
4,179,863 GBP2023-03-31
Creditors
Non-current
-328,406 GBP2024-03-31
-507,761 GBP2023-03-31
Net Assets/Liabilities
4,045,736 GBP2024-03-31
3,637,792 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
1,703,998 GBP2024-03-31
1,703,998 GBP2023-03-31
Retained earnings (accumulated losses)
2,341,736 GBP2024-03-31
1,933,792 GBP2023-03-31
Equity
4,045,736 GBP2024-03-31
3,637,792 GBP2023-03-31
Average Number of Employees
922023-04-01 ~ 2024-03-31
1032022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,361,389 GBP2024-03-31
3,356,389 GBP2023-03-31
Furniture and fittings
806,170 GBP2024-03-31
797,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,167,559 GBP2024-03-31
4,153,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,164 GBP2024-03-31
96,718 GBP2023-03-31
Furniture and fittings
719,492 GBP2024-03-31
683,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,656 GBP2024-03-31
780,161 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,446 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
36,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,254,225 GBP2024-03-31
3,259,671 GBP2023-03-31
Furniture and fittings
86,678 GBP2024-03-31
113,645 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,333 GBP2024-03-31
12,532 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,546,138 GBP2024-03-31
1,267,098 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,247 GBP2024-03-31
53,248 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,571,718 GBP2024-03-31
1,332,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
179,355 GBP2024-03-31
179,355 GBP2023-03-31
Trade Creditors/Trade Payables
Current
113,978 GBP2024-03-31
70,367 GBP2023-03-31
Amounts owed to group undertakings
Current
24,598 GBP2024-03-31
101,737 GBP2023-03-31
Other Taxation & Social Security Payable
Current
245,537 GBP2024-03-31
153,006 GBP2023-03-31
Other Creditors
Current
82,694 GBP2024-03-31
87,047 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
328,406 GBP2024-03-31
507,761 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
179,355 GBP2024-03-31
179,355 GBP2023-03-31
Non-current, Between one and two years
179,355 GBP2024-03-31
179,355 GBP2023-03-31
Non-current, Between two and five year
149,051 GBP2024-03-31
328,406 GBP2023-03-31
  • ALVERTON HOTEL LIMITED
    Info
    Registered number 07543560
    The Old Carriage Works, Moresk Road, Truro, Cornwall TR1 1DG
    Private Limited Company incorporated on 2011-02-25 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.