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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
    Smith, Trevor Francis
    Proprietor/Managing Director born in November 1944
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-05-26 ~ now
    OF - Director → CIF 0
    Trevor Smith
    Born in November 1944
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Julia Anne
    General Manager born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-03-25 ~ now
    OF - Director → CIF 0
    Smith, Julia Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-05-26 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Julia Anne Smith
    Born in August 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Amanda Naomi Newton
    Born in November 1969
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PEARTREE BRIDGE LODGE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
318,829 GBP2024-06-30
322,667 GBP2023-06-30
Debtors
141,116 GBP2024-06-30
147,992 GBP2023-06-30
Cash at bank and in hand
124,633 GBP2024-06-30
229,954 GBP2023-06-30
Current Assets
265,749 GBP2024-06-30
377,946 GBP2023-06-30
Creditors
Current
125,644 GBP2024-06-30
177,836 GBP2023-06-30
Net Current Assets/Liabilities
140,105 GBP2024-06-30
200,110 GBP2023-06-30
Total Assets Less Current Liabilities
458,934 GBP2024-06-30
522,777 GBP2023-06-30
Creditors
Non-current
-166,835 GBP2024-06-30
-182,969 GBP2023-06-30
Net Assets/Liabilities
287,591 GBP2024-06-30
336,367 GBP2023-06-30
Equity
Called up share capital
300 GBP2024-06-30
300 GBP2023-06-30
Retained earnings (accumulated losses)
287,291 GBP2024-06-30
336,067 GBP2023-06-30
Equity
287,591 GBP2024-06-30
336,367 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
293,225 GBP2023-06-30
Improvements to leasehold property
35,688 GBP2024-06-30
35,688 GBP2023-06-30
Plant and equipment
32,295 GBP2024-06-30
31,209 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,427 GBP2024-06-30
3,142 GBP2023-06-30
Plant and equipment
23,009 GBP2024-06-30
21,533 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
285 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
32,261 GBP2024-06-30
32,546 GBP2023-06-30
Plant and equipment
9,286 GBP2024-06-30
9,676 GBP2023-06-30
Land and buildings, Long leasehold
268,593 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,813 GBP2024-06-30
95,600 GBP2023-06-30
Computers
14,497 GBP2024-06-30
13,358 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
472,518 GBP2024-06-30
469,080 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,644 GBP2024-06-30
84,203 GBP2023-06-30
Computers
13,631 GBP2024-06-30
12,903 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,689 GBP2024-06-30
146,413 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,441 GBP2023-07-01 ~ 2024-06-30
Computers
728 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,276 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,169 GBP2024-06-30
11,397 GBP2023-06-30
Computers
866 GBP2024-06-30
455 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
7,435 GBP2024-06-30
3,641 GBP2023-06-30
Other Debtors
Current
99,945 GBP2024-06-30
104,192 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
32,440 GBP2024-06-30
33,867 GBP2023-06-30
Prepayments/Accrued Income
Current
1,296 GBP2024-06-30
6,292 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
141,116 GBP2024-06-30
147,992 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,580 GBP2024-06-30
19,410 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,854 GBP2024-06-30
14,575 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,510 GBP2024-06-30
101,649 GBP2023-06-30
Other Creditors
Current
53,700 GBP2024-06-30
42,202 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
166,835 GBP2024-06-30
182,969 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,508 GBP2024-06-30
3,441 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
100 shares2024-06-30
Class 3 ordinary share
100 shares2024-06-30
  • PEARTREE BRIDGE LODGE LIMITED
    Info
    Registered number 07648883
    icon of addressWaterside, Peartree Bridge, Milton Keynes MK6 3BX
    Private Limited Company incorporated on 2011-05-26 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.