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 6
  • 1
    Naylor, Christopher James
    Director born in June 1978
    Individual (16 offsprings)
    Officer
    2013-09-13 ~ now
    OF - Director → CIF 0
  • 2
    Naylor, Georgina Ann
    Director born in February 1951
    Individual (6 offsprings)
    Officer
    2016-01-06 ~ now
    OF - Director → CIF 0
  • 3
    Naylor, Matthew Richard
    Director born in September 1979
    Individual (10 offsprings)
    Officer
    2016-01-06 ~ now
    OF - Director → CIF 0
  • 4
    Naylor, Kate Jayne
    Director born in January 1982
    Individual (6 offsprings)
    Officer
    2016-01-06 ~ now
    OF - Director → CIF 0
  • 5
    Naylor, Richard Anthony
    Director born in June 1948
    Individual (6 offsprings)
    Officer
    2016-01-06 ~ now
    OF - Director → CIF 0
  • 6
    SOUGHTON HALL HOLDINGS LIMITED - 2015-02-04
    Peckforton Castle, Stone House Lane, Peckforton, Tarporley, Cheshire, England
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    11,231 GBP2023-10-31
    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
Ceased 1
  • Auld, Michael
    Director born in May 1981
    Individual
    Officer
    2016-01-06 ~ 2020-04-06
    OF - Director → CIF 0
parent relation
Company in focus

NUNSMERE LIMITED

Previous names
NAYCO 1 LIMITED - 2015-12-14
SOUGHTON HALL LIMITED - 2015-02-04
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
3,204,860 GBP2022-11-01 ~ 2023-10-31
3,494,628 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
1,733,318 GBP2022-11-01 ~ 2023-10-31
1,898,803 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
1,471,542 GBP2022-11-01 ~ 2023-10-31
1,595,825 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
1,004,193 GBP2022-11-01 ~ 2023-10-31
1,015,951 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
467,349 GBP2022-11-01 ~ 2023-10-31
579,874 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
237,943 GBP2022-11-01 ~ 2023-10-31
120,641 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
229,406 GBP2022-11-01 ~ 2023-10-31
459,233 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
38,145 GBP2022-11-01 ~ 2023-10-31
109,898 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
191,261 GBP2022-11-01 ~ 2023-10-31
349,335 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
191,261 GBP2022-11-01 ~ 2023-10-31
349,335 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
224,785 GBP2023-10-31
332,681 GBP2022-10-31
Property, Plant & Equipment
6,094,977 GBP2023-10-31
5,988,825 GBP2022-10-31
Fixed Assets
6,319,762 GBP2023-10-31
6,321,506 GBP2022-10-31
Total Inventories
23,265 GBP2023-10-31
23,265 GBP2022-10-31
Debtors
698,356 GBP2023-10-31
755,386 GBP2022-10-31
Cash at bank and in hand
173,700 GBP2023-10-31
1,315,734 GBP2022-10-31
Current Assets
895,321 GBP2023-10-31
2,094,385 GBP2022-10-31
Creditors
Current
5,995,768 GBP2023-10-31
7,349,650 GBP2022-10-31
Net Current Assets/Liabilities
-5,100,447 GBP2023-10-31
-5,255,265 GBP2022-10-31
Total Assets Less Current Liabilities
1,219,315 GBP2023-10-31
1,066,241 GBP2022-10-31
Net Assets/Liabilities
858,299 GBP2023-10-31
667,038 GBP2022-10-31
Wages/Salaries
1,142,588 GBP2022-11-01 ~ 2023-10-31
1,225,436 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
72,389 GBP2022-11-01 ~ 2023-10-31
78,414 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,214,977 GBP2022-11-01 ~ 2023-10-31
1,303,850 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
842022-11-01 ~ 2023-10-31
712021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
69,443 GBP2022-11-01 ~ 2023-10-31
26,711 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
12,000 GBP2022-11-01 ~ 2023-10-31
12,000 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
56,255 GBP2022-11-01 ~ 2023-10-31
100,149 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
51,616 GBP2022-11-01 ~ 2023-10-31
87,254 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1,078,963 GBP2022-10-31
Computer software
19,862 GBP2022-10-31
Intangible Assets - Gross Cost
1,098,825 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
854,178 GBP2023-10-31
746,282 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
874,040 GBP2023-10-31
766,144 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,896 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
107,896 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
224,785 GBP2023-10-31
332,681 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,400,000 GBP2023-10-31
5,400,000 GBP2022-10-31
Plant and equipment
596,768 GBP2023-10-31
588,338 GBP2022-10-31
Furniture and fittings
934,178 GBP2023-10-31
758,333 GBP2022-10-31
Computers
37,573 GBP2023-10-31
34,614 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
6,968,519 GBP2023-10-31
6,781,285 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-11,200 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229,715 GBP2023-10-31
175,851 GBP2022-10-31
Furniture and fittings
612,007 GBP2023-10-31
587,252 GBP2022-10-31
Computers
31,820 GBP2023-10-31
29,357 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
873,542 GBP2023-10-31
792,460 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,065 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
26,554 GBP2022-11-01 ~ 2023-10-31
Computers
2,463 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,082 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
5,400,000 GBP2023-10-31
5,400,000 GBP2022-10-31
Plant and equipment
367,053 GBP2023-10-31
412,487 GBP2022-10-31
Furniture and fittings
322,171 GBP2023-10-31
171,081 GBP2022-10-31
Computers
5,753 GBP2023-10-31
5,257 GBP2022-10-31
Merchandise
23,265 GBP2023-10-31
23,265 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
9,093 GBP2023-10-31
41,683 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
624,952 GBP2023-10-31
677,094 GBP2022-10-31
Other Debtors
Current
21,792 GBP2023-10-31
Prepayments/Accrued Income
Current
42,519 GBP2023-10-31
36,609 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
698,356 GBP2023-10-31
755,386 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
52,740 GBP2023-10-31
81,331 GBP2022-10-31
Trade Creditors/Trade Payables
Current
66,531 GBP2023-10-31
87,186 GBP2022-10-31
Amounts owed to group undertakings
Current
333,000 GBP2023-10-31
349,148 GBP2022-10-31
Corporation Tax Payable
Current
15,011 GBP2023-10-31
100,149 GBP2022-10-31
Other Creditors
Current
791,431 GBP2023-10-31
845,501 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
42,969 GBP2023-10-31
33,181 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
59,732 GBP2022-10-31
Other Creditors
Non-current
172,166 GBP2023-10-31
144,375 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
59,732 GBP2022-10-31
hire purchase agreements
52,740 GBP2023-10-31
141,063 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
188,850 GBP2023-10-31
195,096 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
191,261 GBP2022-11-01 ~ 2023-10-31
  • NUNSMERE LIMITED
    Info
    NAYCO 1 LIMITED - 2015-12-14
    SOUGHTON HALL LIMITED - 2015-02-04
    Registered number 08689814
    Peckforton Castle Stone House Lane, Peckforton, Tarporley, Cheshire CW6 9TN
    Private Limited Company incorporated on 2013-09-13 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.