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
5
- 1
Mrs Jennifer Anne Crouch
Born in June 1950Individual (5 offsprings)Person with significant control
2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Talbot, John Andrew
Born in August 1949Individual (11 offsprings)Officer 2015-12-01 ~ nowOF - Director → CIF 0Mr John Andrew Talbot
Born in August 1949Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Eiriksson, Amelia Dora
Born in February 1987Individual (3 offsprings)Officer 2017-01-25 ~ nowOF - Director → CIF 0 - 4
Ward, Gareth William
Born in June 1981Individual (3 offsprings)Officer 2023-05-09 ~ nowOF - Director → CIF 0 - 5
Ynyshir Hall, Eglwysfach, Machynlleth, Powys, United KingdomActive Corporate (5 parents, 2 offsprings)Equity (Company account)897,231 GBP2023-12-31Person with significant control 2019-03-29 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Reen, Robert John
Artist born in July 1951IndividualOfficer 2011-11-29 ~ 2016-04-14OF - Director → CIF 0 - 2
Crouch, Jennifer Anne
Artist born in June 1950Individual (5 offsprings)Officer 2011-11-29 ~ 2024-10-02OF - Director → CIF 0 - 3
Reen, Joan Agnes
Hotelier born in September 1948IndividualOfficer 2011-11-29 ~ 2016-02-12OF - Director → CIF 0
Company in focus
PLAS YNYSHIR HALL HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
756,797 GBP2023-12-31
814,003 GBP2022-12-31
Total Inventories
95,082 GBP2023-12-31
67,593 GBP2022-12-31
Debtors
Current
460,505 GBP2023-12-31
238,435 GBP2022-12-31
Cash at bank and in hand
82,142 GBP2023-12-31
90,124 GBP2022-12-31
Current Assets
637,729 GBP2023-12-31
396,152 GBP2022-12-31
Net Current Assets/Liabilities
-544,503 GBP2023-12-31
-602,708 GBP2022-12-31
Total Assets Less Current Liabilities
212,294 GBP2023-12-31
211,295 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-12-31
-25,000 GBP2022-12-31
Net Assets/Liabilities
283,203 GBP2023-12-31
265,360 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Retained earnings (accumulated losses)
282,103 GBP2023-12-31
264,260 GBP2022-12-31
Equity
283,203 GBP2023-12-31
265,360 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
529,512 GBP2023-12-31
529,512 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,056,247 GBP2023-12-31
1,014,203 GBP2022-12-31
Motor vehicles
5,441 GBP2023-12-31
5,441 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,591,200 GBP2023-12-31
1,549,156 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,474 GBP2023-12-31
58,293 GBP2022-12-31
Tools/Equipment for furniture and fittings
749,978 GBP2023-12-31
672,031 GBP2022-12-31
Motor vehicles
4,951 GBP2023-12-31
4,829 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834,403 GBP2023-12-31
735,153 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,181 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
77,947 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
450,038 GBP2023-12-31
471,219 GBP2022-12-31
Tools/Equipment for furniture and fittings
306,269 GBP2023-12-31
342,172 GBP2022-12-31
Motor vehicles
490 GBP2023-12-31
612 GBP2022-12-31
Other types of inventories not specified separately
95,082 GBP2023-12-31
67,593 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,737 GBP2023-12-31
Current, Amounts falling due within one year
10,352 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
23,851 GBP2023-12-31
Current, Amounts falling due within one year
24,051 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
460,505 GBP2023-12-31
Current, Amounts falling due within one year
238,435 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
Non-current, Amounts falling due after one year
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Bank Borrowings
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
- Registered number 07864646
PLAS YNYSHIR HALL HOTEL LIMITED
InfoYnyshir Hall, Eglwys Fach, Machynlleth, Powys SY20 8TAPRIVATE LIMITED COMPANY incorporated on 2011-11-29 (14 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.