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
    Norman, Patricia Alma
    Retired born in March 1944
    Individual (2 offsprings)
    Officer
    2022-01-24 ~ now
    OF - director → CIF 0
  • 2
    Norman, Victoria Louise
    Company Director born in July 1971
    Individual (1 offspring)
    Officer
    2022-01-24 ~ now
    OF - director → CIF 0
    Miss Victoria Louise Norman
    Born in July 1971
    Individual (1 offspring)
    Person with significant control
    2024-03-01 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Willcox, Justina Wendy
    Company Director born in July 1970
    Individual (1 offspring)
    Officer
    2022-01-24 ~ now
    OF - director → CIF 0
    Mrs Justina Wendy Willcox
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2024-03-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Mistry, Kaushik
    Director born in January 1969
    Individual (2 offsprings)
    Officer
    2016-05-26 ~ 2024-01-24
    OF - director → CIF 0
  • 2
    Gore, William Hornby
    Director born in March 1944
    Individual (12 offsprings)
    Officer
    2016-05-26 ~ 2023-10-18
    OF - director → CIF 0
    Mr William Hornby Gore
    Born in March 1944
    Individual (12 offsprings)
    Person with significant control
    2017-09-02 ~ 2023-10-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Chambers, Mark Jonathan
    Hotel Consultant born in May 1963
    Individual (5 offsprings)
    Officer
    2013-11-07 ~ 2024-01-02
    OF - director → CIF 0
    Mr Mark Jonathan Chambers
    Born in May 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Terras, John Tennent
    Director born in December 1960
    Individual (7 offsprings)
    Officer
    2016-05-26 ~ 2017-09-02
    OF - director → CIF 0
  • 5
    Chambers, Kathryn
    Hotelier born in September 1961
    Individual (2 offsprings)
    Officer
    2016-02-03 ~ 2016-05-26
    OF - director → CIF 0
parent relation
Company in focus

PROVINCIAL HOTELS & INNS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-05-31
Dividends Paid on Shares
1 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
2,893,565 GBP2019-05-31
3,326,617 GBP2018-05-31
Fixed Assets
2,893,566 GBP2019-05-31
3,326,618 GBP2018-05-31
Total Inventories
31,529 GBP2019-05-31
37,450 GBP2018-05-31
Debtors
129,462 GBP2019-05-31
273,937 GBP2018-05-31
Cash at bank and in hand
13,657 GBP2019-05-31
28,236 GBP2018-05-31
Current Assets
174,648 GBP2019-05-31
339,623 GBP2018-05-31
Net Current Assets/Liabilities
-2,144,252 GBP2019-05-31
-2,209,962 GBP2018-05-31
Total Assets Less Current Liabilities
749,314 GBP2019-05-31
1,116,656 GBP2018-05-31
Creditors
Non-current
-1,367,542 GBP2019-05-31
-1,835,454 GBP2018-05-31
Net Assets/Liabilities
-618,228 GBP2019-05-31
-718,798 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
100 GBP2017-05-31
Revaluation reserve
713,885 GBP2019-05-31
Retained earnings (accumulated losses)
-1,332,213 GBP2019-05-31
-718,898 GBP2018-05-31
-436,531 GBP2017-05-31
Equity
-618,228 GBP2019-05-31
-718,798 GBP2018-05-31
-436,431 GBP2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
-613,315 GBP2018-06-01 ~ 2019-05-31
-282,367 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
-613,315 GBP2018-06-01 ~ 2019-05-31
-282,367 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
713,885 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-613,315 GBP2018-06-01 ~ 2019-05-31
Comprehensive Income/Expense
100,570 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2018-05-31
Intangible Assets
Net goodwill
1 GBP2019-05-31
1 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,701,819 GBP2019-05-31
3,202,543 GBP2018-05-31
Plant and equipment
5,753 GBP2019-05-31
5,428 GBP2018-05-31
Furniture and fittings
267,339 GBP2019-05-31
274,554 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,974,911 GBP2019-05-31
3,482,525 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,067 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-1,291,159 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
713,885 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,382 GBP2019-05-31
112,314 GBP2018-05-31
Plant and equipment
3,053 GBP2019-05-31
1,967 GBP2018-05-31
Furniture and fittings
54,911 GBP2019-05-31
41,627 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,346 GBP2019-05-31
155,908 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
51,587 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
1,086 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
18,899 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,572 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,615 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,134 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,678,437 GBP2019-05-31
3,090,229 GBP2018-05-31
Plant and equipment
2,700 GBP2019-05-31
3,461 GBP2018-05-31
Furniture and fittings
212,428 GBP2019-05-31
232,927 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
17,909 GBP2019-05-31
118,155 GBP2018-05-31
Other Debtors
Amounts falling due within one year
111,553 GBP2019-05-31
155,782 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
129,462 GBP2019-05-31
273,937 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
219,077 GBP2019-05-31
269,961 GBP2018-05-31
Trade Creditors/Trade Payables
Current
-50,711 GBP2019-05-31
174,765 GBP2018-05-31
Other Taxation & Social Security Payable
43,806 GBP2019-05-31
39,619 GBP2018-05-31
Other Creditors
Current
2,106,728 GBP2019-05-31
2,065,240 GBP2018-05-31
Bank Borrowings/Overdrafts
Non-current
1,367,542 GBP2019-05-31
1,835,454 GBP2018-05-31
  • PROVINCIAL HOTELS & INNS LIMITED
    Info
    Registered number 08766501
    County Hotel, Lancaster Rd, Carnforth, Lancaster LA5 9LD
    Private Limited Company incorporated on 2013-11-07 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.