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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 6
  • 1
    Clark, Joanne Elizabeth
    Director born in October 1959
    Individual (6 offsprings)
    Officer
    2012-10-31 ~ 2022-02-01
    OF - Director → CIF 0
    Mrs Joanne Elizabeth Clark
    Born in October 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bester, Jan Johannes
    Fund Manager born in January 1984
    Individual (57 offsprings)
    Officer
    2022-02-01 ~ 2025-04-23
    OF - Director → CIF 0
  • 3
    O’neill, Tara Ann
    Born in May 1978
    Individual (46 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
  • 4
    Scheid, Johann
    Born in June 1988
    Individual (11 offsprings)
    Officer
    2025-04-23 ~ now
    OF - Director → CIF 0
  • 5
    Ross, Nicholas Mark
    Investment Principal born in December 1980
    Individual (11 offsprings)
    Officer
    2022-02-01 ~ 2025-04-23
    OF - Director → CIF 0
  • 6
    FONAB SPV LIMITED
    12134917
    Lowin House, Tregolls Road, Truro, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2022-02-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

FONAB CASTLE HOTEL LTD

Period: 2012-10-31 ~ now
Company number: 08275224
Registered name
FONAB CASTLE HOTEL LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,446,874 GBP2022-12-31
3,411,741 GBP2022-01-31
Total Inventories
120,262 GBP2022-12-31
100,402 GBP2022-01-31
Debtors
Current
693,690 GBP2022-12-31
220,928 GBP2022-01-31
Cash at bank and in hand
284,099 GBP2022-12-31
1,133,656 GBP2022-01-31
Current Assets
1,098,051 GBP2022-12-31
1,454,986 GBP2022-01-31
Net Current Assets/Liabilities
-949,167 GBP2022-12-31
-100,575 GBP2022-01-31
Total Assets Less Current Liabilities
2,497,707 GBP2022-12-31
3,311,166 GBP2022-01-31
Net Assets/Liabilities
1,878,653 GBP2022-12-31
1,353,903 GBP2022-01-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2022-01-31
Retained earnings (accumulated losses)
1,878,652 GBP2022-12-31
1,353,902 GBP2022-01-31
Equity
1,878,653 GBP2022-12-31
1,353,903 GBP2022-01-31
Average Number of Employees
1112022-02-01 ~ 2022-12-31
1082021-07-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,728,232 GBP2022-12-31
3,637,978 GBP2022-01-31
Tools/Equipment for furniture and fittings
296,647 GBP2022-12-31
162,104 GBP2022-01-31
Motor vehicles
53,250 GBP2022-12-31
482,495 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
4,085,799 GBP2022-12-31
4,282,577 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-447,245 GBP2022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-447,245 GBP2022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
7,670 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
479,809 GBP2022-12-31
479,276 GBP2022-01-31
Tools/Equipment for furniture and fittings
136,797 GBP2022-12-31
118,899 GBP2022-01-31
Motor vehicles
21,833 GBP2022-12-31
272,661 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,925 GBP2022-12-31
870,836 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
533 GBP2022-02-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
17,898 GBP2022-02-01 ~ 2022-12-31
Motor vehicles
4,849 GBP2022-02-01 ~ 2022-12-31
Other
486 GBP2022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,766 GBP2022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-255,677 GBP2022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-255,677 GBP2022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
486 GBP2022-12-31
Property, Plant & Equipment
Land and buildings
3,248,423 GBP2022-12-31
3,158,702 GBP2022-01-31
Tools/Equipment for furniture and fittings
159,850 GBP2022-12-31
43,205 GBP2022-01-31
Motor vehicles
31,417 GBP2022-12-31
209,834 GBP2022-01-31
Other
7,184 GBP2022-12-31
Other types of inventories not specified separately
120,262 GBP2022-12-31
100,402 GBP2022-01-31
Trade Debtors/Trade Receivables
230,799 GBP2022-12-31
1,105 GBP2022-01-31
Amounts Owed By Related Parties
7,254 GBP2022-12-31
Other Debtors
115,058 GBP2022-12-31
119,100 GBP2022-01-31
Prepayments
340,579 GBP2022-12-31
100,723 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
18,256 GBP2022-12-31
Trade Creditors/Trade Payables
564,979 GBP2022-12-31
163,668 GBP2022-01-31
Amounts Owed to Related Parties
626,979 GBP2022-12-31
Taxation/Social Security Payable
149,861 GBP2022-12-31
92,604 GBP2022-01-31
Other Creditors
208,508 GBP2022-12-31
166,790 GBP2022-01-31
Accrued Liabilities
160,602 GBP2022-12-31
35,812 GBP2022-01-31
Bank Borrowings
Current
422,472 GBP2022-01-31
Total Borrowings
Current
18,256 GBP2022-12-31
629,543 GBP2022-01-31
Bank Borrowings
Non-current
1,352,769 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
77,742 GBP2022-01-31
Total Borrowings
Non-current
1,430,511 GBP2022-01-31
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2022-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,256 GBP2022-12-31
207,071 GBP2022-01-31
Minimum gross finance lease payments owing
18,256 GBP2022-12-31
284,813 GBP2022-01-31
  • FONAB CASTLE HOTEL LTD
    Info
    Registered number 08275224
    2nd Floor (east), Carrington House, 126-130 Regent Street, London W1B 5SE
    PRIVATE LIMITED COMPANY incorporated on 2012-10-31 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-10-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.