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
    Lloyd, Linda Kathleen
    Business Consultant born in January 1962
    Individual (18 offsprings)
    Officer
    2013-04-23 ~ now
    OF - Director → CIF 0
    Mrs Linda Kathleen Lloyd
    Born in January 1962
    Individual (18 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lloyd, Peter David
    Marketing Director born in October 1986
    Individual (6 offsprings)
    Officer
    2014-07-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

COURT HOUSE MANOR LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
92,500 GBP2024-04-30
101,750 GBP2023-04-30
Property, Plant & Equipment
119,732 GBP2024-04-30
158,891 GBP2023-04-30
Fixed Assets
212,232 GBP2024-04-30
260,641 GBP2023-04-30
Total Inventories
704 GBP2023-04-30
Debtors
108,894 GBP2024-04-30
234,086 GBP2023-04-30
Cash at bank and in hand
452 GBP2024-04-30
46,572 GBP2023-04-30
Current Assets
109,346 GBP2024-04-30
281,362 GBP2023-04-30
Creditors
-162,221 GBP2024-04-30
-373,161 GBP2023-04-30
Net Current Assets/Liabilities
-52,875 GBP2024-04-30
-91,799 GBP2023-04-30
Total Assets Less Current Liabilities
159,357 GBP2024-04-30
168,842 GBP2023-04-30
Creditors
Non-current
-10,707 GBP2024-04-30
-23,963 GBP2023-04-30
Net Assets/Liabilities
148,650 GBP2024-04-30
142,460 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
148,649 GBP2024-04-30
142,459 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2024-04-30
185,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,500 GBP2024-04-30
83,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
92,500 GBP2024-04-30
101,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
198,635 GBP2024-04-30
198,635 GBP2023-04-30
Plant and equipment
34,098 GBP2024-04-30
34,098 GBP2023-04-30
Motor vehicles
94,896 GBP2024-04-30
94,896 GBP2023-04-30
Furniture and fittings
63,051 GBP2024-04-30
62,651 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
390,680 GBP2024-04-30
390,280 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
112,849 GBP2024-04-30
101,829 GBP2023-04-30
Plant and equipment
25,658 GBP2024-04-30
20,438 GBP2023-04-30
Motor vehicles
72,608 GBP2024-04-30
54,712 GBP2023-04-30
Furniture and fittings
59,833 GBP2024-04-30
54,410 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,948 GBP2024-04-30
231,389 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,020 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,220 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
17,896 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
85,786 GBP2024-04-30
96,806 GBP2023-04-30
Plant and equipment
8,440 GBP2024-04-30
13,660 GBP2023-04-30
Motor vehicles
22,288 GBP2024-04-30
40,184 GBP2023-04-30
Furniture and fittings
3,218 GBP2024-04-30
8,241 GBP2023-04-30
Raw Materials
704 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
195 GBP2024-04-30
7,459 GBP2023-04-30
Prepayments/Accrued Income
Current
4,873 GBP2024-04-30
4,873 GBP2023-04-30
Other Debtors
Current
95,415 GBP2024-04-30
184,454 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
36,800 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
8,411 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
13,256 GBP2024-04-30
13,256 GBP2023-04-30
Trade Creditors/Trade Payables
Current
52,892 GBP2024-04-30
36,358 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,444 GBP2023-04-30
Corporation Tax Payable
Current
15,524 GBP2024-04-30
20,752 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,003 GBP2024-04-30
3,045 GBP2023-04-30
Amount of value-added tax that is payable
Current
17,644 GBP2023-04-30
Other Creditors
Current
73,811 GBP2024-04-30
47,805 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-04-30
216,577 GBP2023-04-30
Amounts owed to directors
Current
1,335 GBP2024-04-30
3,280 GBP2023-04-30
Creditors
Current
162,221 GBP2024-04-30
373,161 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
10,707 GBP2024-04-30
23,963 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
13,256 GBP2024-04-30
13,256 GBP2023-04-30
Between one and five year
10,707 GBP2024-04-30
23,963 GBP2023-04-30
Minimum gross finance lease payments owing
23,963 GBP2024-04-30
37,219 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
23,963 GBP2024-04-30
37,219 GBP2023-04-30
  • COURT HOUSE MANOR LTD
    Info
    Registered number 08500680
    4 Manor Park Business Centre Mackenzie Way, Swindon Village, Cheltenham GL51 9TX
    Private Limited Company incorporated on 2013-04-23 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.