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 3
  • 1
    Preece, Ashley
    Hotel Manager born in December 1989
    Individual (1 offspring)
    Officer
    2023-08-17 ~ now
    OF - Director → CIF 0
  • 2
    Newton, Kevin Roy
    Director born in November 1965
    Individual (30 offsprings)
    Officer
    2013-05-23 ~ now
    OF - Director → CIF 0
  • 3
    One, New Street, Wells, Somerset, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -2 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SHRUBBERY HOTEL (2013) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,614,660 GBP2023-12-31
1,591,937 GBP2022-12-31
Fixed Assets
1,629,781 GBP2023-12-31
1,591,937 GBP2022-12-31
Total Inventories
8,067 GBP2023-12-31
8,067 GBP2022-12-31
Debtors
73,113 GBP2023-12-31
53,080 GBP2022-12-31
Cash at bank and in hand
108,044 GBP2023-12-31
91,025 GBP2022-12-31
Current Assets
189,224 GBP2023-12-31
152,172 GBP2022-12-31
Net Current Assets/Liabilities
-576,871 GBP2023-12-31
-213,397 GBP2022-12-31
Total Assets Less Current Liabilities
1,052,910 GBP2023-12-31
1,378,540 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-531,258 GBP2022-12-31
Net Assets/Liabilities
909,410 GBP2023-12-31
711,282 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
509,239 GBP2023-12-31
509,239 GBP2022-12-31
509,239 GBP2021-12-31
Retained earnings (accumulated losses)
400,170 GBP2023-12-31
202,042 GBP2022-12-31
70,867 GBP2021-12-31
Equity
909,410 GBP2023-12-31
711,282 GBP2022-12-31
580,107 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
240,728 GBP2023-01-01 ~ 2023-12-31
131,175 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
240,728 GBP2023-01-01 ~ 2023-12-31
131,175 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-42,600 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-42,600 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,175 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
131,175 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Audit Fees/Expenses
-59,100 GBP2023-01-01 ~ 2023-12-31
56,869 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
3 GBP2023-12-31
3 GBP2022-12-31
Development expenditure
17,135 GBP2023-12-31
17,135 GBP2022-12-31
Intangible Assets - Gross Cost
17,138 GBP2023-12-31
17,138 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3 GBP2023-12-31
3 GBP2022-12-31
Development expenditure
17,135 GBP2023-12-31
17,135 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,138 GBP2023-12-31
17,138 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,575,000 GBP2023-12-31
1,575,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
229,209 GBP2023-12-31
197,146 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,804,209 GBP2023-12-31
1,772,146 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
189,549 GBP2023-12-31
180,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,549 GBP2023-12-31
180,209 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,575,000 GBP2023-12-31
1,575,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
39,660 GBP2023-12-31
16,937 GBP2022-12-31
Raw materials and consumables
8,067 GBP2023-12-31
8,067 GBP2022-12-31
Trade Debtors/Trade Receivables
20,395 GBP2023-12-31
15,876 GBP2022-12-31
Amounts Owed By Related Parties
1 GBP2023-12-31
23,591 GBP2022-12-31
Other Debtors
43,944 GBP2023-12-31
400 GBP2022-12-31
Prepayments
8,773 GBP2023-12-31
13,213 GBP2022-12-31
Debtors
Current
73,113 GBP2023-12-31
53,080 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
535,306 GBP2023-12-31
86,116 GBP2022-12-31
Trade Creditors/Trade Payables
27,849 GBP2023-12-31
32,311 GBP2022-12-31
Taxation/Social Security Payable
46,881 GBP2023-12-31
47,300 GBP2022-12-31
Other Creditors
1,116 GBP2023-12-31
1,220 GBP2022-12-31
Accrued Liabilities
43,960 GBP2023-12-31
40,768 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
531,258 GBP2022-12-31
Bank Borrowings
Current
497,058 GBP2023-12-31
34,379 GBP2022-12-31
Bank Overdrafts
Current
5,244 GBP2023-12-31
6,733 GBP2022-12-31
Other Remaining Borrowings
Current
33,004 GBP2023-12-31
45,004 GBP2022-12-31
Total Borrowings
Current
535,306 GBP2023-12-31
86,116 GBP2022-12-31
Bank Borrowings
Non-current
498,254 GBP2022-12-31
Other Remaining Borrowings
Non-current
33,004 GBP2022-12-31
Total Borrowings
Non-current
531,258 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
143,500 GBP2023-12-31
136,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,107 GBP2023-12-31
2,187 GBP2022-12-31
Between two and five year
16,266 GBP2023-12-31
7,653 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,373 GBP2023-12-31
9,840 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
  • SHRUBBERY HOTEL (2013) LIMITED
    Info
    Registered number 08542832
    One, New Street, Wells, Somerset BA5 2LA
    Private Limited Company incorporated on 2013-05-23 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.