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 4
  • 1
    Davie, Rebecca Louise
    Medical Student born in April 1983
    Individual (2 offsprings)
    Officer
    2019-11-27 ~ now
    OF - Director → CIF 0
  • 2
    Davie, Matthew James
    Consultant born in January 1981
    Individual (2 offsprings)
    Officer
    2019-11-27 ~ now
    OF - Director → CIF 0
  • 3
    Albert, Mary Remoulda, Dr
    Medical Practitioner born in September 1946
    Individual (2 offsprings)
    Officer
    2019-11-27 ~ now
    OF - Director → CIF 0
  • 4
    HERITAGE HOTELS & HOLDINGS LTD - now
    QUEENS HOTEL (AMBLESIDE) LIMITED - 2019-03-21
    The Old Police Station, Church Street, Ambleside, Cumbria, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,861,513 GBP2024-04-30
    Person with significant control
    2019-11-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Keay, James Campbell Fraser
    Direcor born in March 1972
    Individual (11 offsprings)
    Officer
    2014-04-02 ~ 2019-11-18
    OF - Director → CIF 0
    Mr James Campbell Fraser Keay
    Born in March 1972
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-11-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Davie, Terence John
    Director born in July 1947
    Individual (1 offspring)
    Officer
    2019-11-15 ~ 2024-11-18
    OF - Director → CIF 0
    Davie, Terence John
    Individual (1 offspring)
    Officer
    2019-11-27 ~ 2024-11-18
    OF - Secretary → CIF 0
  • 3
    Keay, Amanda Jayne
    Individual (4 offsprings)
    Officer
    2014-04-02 ~ 2019-11-18
    OF - Secretary → CIF 0
  • 4
    Jeneson, Andrew Steven
    Director born in March 1977
    Individual
    Officer
    2014-04-02 ~ 2014-12-03
    OF - Director → CIF 0
parent relation
Company in focus

THE IZAAK WALTON HOTEL (DOVEDALE) LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
50,488 GBP2024-04-30
54,070 GBP2023-04-30
Debtors
28,763 GBP2024-04-30
9,134 GBP2023-04-30
Cash at bank and in hand
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Current Assets
38,963 GBP2024-04-30
19,334 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-405,767 GBP2024-04-30
-288,759 GBP2023-04-30
Net Current Assets/Liabilities
-366,804 GBP2024-04-30
-269,425 GBP2023-04-30
Total Assets Less Current Liabilities
-316,316 GBP2024-04-30
-215,355 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,773 GBP2024-04-30
-36,729 GBP2023-04-30
Net Assets/Liabilities
-347,089 GBP2024-04-30
-262,357 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-347,189 GBP2024-04-30
-262,457 GBP2023-04-30
Equity
-347,089 GBP2024-04-30
-262,357 GBP2023-04-30
Average Number of Employees
332023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,046 GBP2024-04-30
84,006 GBP2023-04-30
Furniture and fittings
75,102 GBP2024-04-30
75,102 GBP2023-04-30
Computers
19,248 GBP2024-04-30
19,248 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
187,396 GBP2024-04-30
178,356 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,227 GBP2024-04-30
50,772 GBP2023-04-30
Furniture and fittings
62,055 GBP2024-04-30
58,793 GBP2023-04-30
Computers
15,626 GBP2024-04-30
14,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,908 GBP2024-04-30
124,286 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,455 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,262 GBP2023-05-01 ~ 2024-04-30
Computers
905 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
33,819 GBP2024-04-30
33,234 GBP2023-04-30
Furniture and fittings
13,047 GBP2024-04-30
16,309 GBP2023-04-30
Computers
3,622 GBP2024-04-30
4,527 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
25,522 GBP2024-04-30
5,005 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,241 GBP2024-04-30
4,129 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
28,763 GBP2024-04-30
9,134 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
133,518 GBP2024-04-30
112,016 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,603 GBP2024-04-30
62,351 GBP2023-04-30
Amounts owed to group undertakings
Current
115,267 GBP2024-04-30
4,471 GBP2023-04-30
Other Taxation & Social Security Payable
Current
54,930 GBP2024-04-30
39,699 GBP2023-04-30
Other Creditors
Current
60,449 GBP2024-04-30
70,222 GBP2023-04-30
Creditors
Current
405,767 GBP2024-04-30
288,759 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,773 GBP2024-04-30
36,729 GBP2023-04-30

  • THE IZAAK WALTON HOTEL (DOVEDALE) LTD
    Info
    Registered number 08972383
    The Old Police Station, Church Street, Ambleside, Cumbria LA22 0BT
    Private Limited Company incorporated on 2014-04-02 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-02
    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.