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
Blundell, Christopher James
Company Director born in December 1955Individual (19 offsprings)Officer
2014-04-25 ~ nowOF - Director → CIF 0 - 2PROVENANCE HOSPITALITY HOLDINGS LIMITED - nowPROVENANCE LEISURE HOLDINGS LIMITED - 2014-05-09
4, Wharfe Mews, Cliffe Terrace, Wetherby, EnglandActive Corporate (1 parent, 2 offsprings)Profit/Loss (Company account)-99,083 GBP2023-08-28 ~ 2024-08-25Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Ibbotson, Michael David
Company Director born in July 1971Individual (2 offsprings)Officer 2014-04-25 ~ 2017-07-01OF - Director → CIF 0
Company in focus
PROVENANCE HOTELS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,073,060 GBP2023-08-28 ~ 2024-08-25
-2,292,400 GBP2022-08-29 ~ 2023-08-27
Administrative Expenses
-2,071,022 GBP2023-08-28 ~ 2024-08-25
-2,348,885 GBP2022-08-29 ~ 2023-08-27
Profit/Loss on Ordinary Activities Before Tax
-1,147,580 GBP2023-08-28 ~ 2024-08-25
-1,379,814 GBP2022-08-29 ~ 2023-08-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-28 ~ 2024-08-25
0 GBP2022-08-29 ~ 2023-08-27
Profit/Loss
-1,147,580 GBP2023-08-28 ~ 2024-08-25
-1,379,814 GBP2022-08-29 ~ 2023-08-27
Equity
Retained earnings (accumulated losses)
-6,586,730 GBP2024-08-25
-5,439,150 GBP2023-08-27
-4,059,336 GBP2022-08-28
Intangible Assets
Goodwill
1 GBP2024-08-25
1 GBP2023-08-27
Property, Plant & Equipment
13,521,302 GBP2024-08-25
13,664,613 GBP2023-08-27
Fixed Assets
13,521,303 GBP2024-08-25
13,664,614 GBP2023-08-27
Debtors
207,137 GBP2024-08-25
204,077 GBP2023-08-27
Cash at bank and in hand
74,079 GBP2024-08-25
95,210 GBP2023-08-27
Current Assets
336,242 GBP2024-08-25
348,310 GBP2023-08-27
Net Current Assets/Liabilities
-17,464,370 GBP2024-08-25
-15,691,934 GBP2023-08-27
Total Assets Less Current Liabilities
-3,943,067 GBP2024-08-25
-2,027,320 GBP2023-08-27
Net Assets/Liabilities
-3,943,067 GBP2024-08-25
-2,795,487 GBP2023-08-27
Equity
Called up share capital
1 GBP2024-08-25
1 GBP2023-08-27
Revaluation reserve
2,643,662 GBP2024-08-25
2,643,662 GBP2023-08-27
Equity
-3,943,067 GBP2024-08-25
-2,795,487 GBP2023-08-27
Audit Fees/Expenses
12,750 GBP2023-08-28 ~ 2024-08-25
12,000 GBP2022-08-29 ~ 2023-08-27
Average Number of Employees
742023-08-28 ~ 2024-08-25
832022-08-29 ~ 2023-08-27
Wages/Salaries
1,234,024 GBP2023-08-28 ~ 2024-08-25
1,392,912 GBP2022-08-29 ~ 2023-08-27
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,774 GBP2023-08-28 ~ 2024-08-25
34,825 GBP2022-08-29 ~ 2023-08-27
Staff Costs/Employee Benefits Expense
1,352,800 GBP2023-08-28 ~ 2024-08-25
1,536,419 GBP2022-08-29 ~ 2023-08-27
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-08-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-08-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,399,222 GBP2024-08-25
13,225,259 GBP2023-08-27
Plant and equipment
456,753 GBP2024-08-25
460,548 GBP2023-08-27
Furniture and fittings
1,257,680 GBP2024-08-25
1,201,981 GBP2023-08-27
Computers
72,714 GBP2024-08-25
72,944 GBP2023-08-27
Property, Plant & Equipment - Gross Cost
15,186,369 GBP2024-08-25
14,960,732 GBP2023-08-27
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,298 GBP2023-08-28 ~ 2024-08-25
Furniture and fittings
-15,623 GBP2023-08-28 ~ 2024-08-25
Computers
-4,978 GBP2023-08-28 ~ 2024-08-25
Property, Plant & Equipment - Other Disposals
-50,899 GBP2023-08-28 ~ 2024-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
670,674 GBP2024-08-25
432,809 GBP2023-08-27
Plant and equipment
236,482 GBP2024-08-25
203,508 GBP2023-08-27
Furniture and fittings
698,427 GBP2024-08-25
612,184 GBP2023-08-27
Computers
59,484 GBP2024-08-25
47,618 GBP2023-08-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,665,067 GBP2024-08-25
1,296,119 GBP2023-08-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
237,865 GBP2023-08-28 ~ 2024-08-25
Plant and equipment
54,027 GBP2023-08-28 ~ 2024-08-25
Furniture and fittings
95,274 GBP2023-08-28 ~ 2024-08-25
Computers
16,844 GBP2023-08-28 ~ 2024-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404,010 GBP2023-08-28 ~ 2024-08-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,053 GBP2023-08-28 ~ 2024-08-25
Furniture and fittings
-9,031 GBP2023-08-28 ~ 2024-08-25
Computers
-4,978 GBP2023-08-28 ~ 2024-08-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,062 GBP2023-08-28 ~ 2024-08-25
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,728,548 GBP2024-08-25
12,792,450 GBP2023-08-27
Plant and equipment
220,271 GBP2024-08-25
257,040 GBP2023-08-27
Furniture and fittings
559,253 GBP2024-08-25
589,797 GBP2023-08-27
Computers
13,230 GBP2024-08-25
25,326 GBP2023-08-27
Trade Debtors/Trade Receivables
Current
59,708 GBP2024-08-25
55,898 GBP2023-08-27
Other Debtors
Current
3,580 GBP2024-08-25
7,481 GBP2023-08-27
Prepayments/Accrued Income
Current
143,849 GBP2024-08-25
140,698 GBP2023-08-27
Trade Creditors/Trade Payables
Current
318,566 GBP2024-08-25
339,094 GBP2023-08-27
Amounts owed to group undertakings
Current
12,403,525 GBP2024-08-25
10,979,760 GBP2023-08-27
Other Taxation & Social Security Payable
Current
150,614 GBP2024-08-25
274,238 GBP2023-08-27
Other Creditors
Current
4,040,848 GBP2024-08-25
3,988,245 GBP2023-08-27
Accrued Liabilities/Deferred Income
Current
887,059 GBP2024-08-25
458,907 GBP2023-08-27
Creditors
Current
17,800,612 GBP2024-08-25
16,040,244 GBP2023-08-27
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-08-25
768,167 GBP2023-08-27
Bank Borrowings
0 GBP2024-08-25
768,167 GBP2023-08-27
Total Borrowings
Non-current
0 GBP2024-08-25
768,167 GBP2023-08-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-28 ~ 2024-08-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-25
1 shares2023-08-27
- Registered number 09012296
PROVENANCE HOTELS LIMITED
InfoThe Barn The Punch Bowl Inn, Marton Cum Grafton, York YO51 9QYPrivate Limited Company incorporated on 2014-04-25 (11 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-04-24CIF 0
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.