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 1955
    Individual (19 offsprings)
    Officer
    2014-04-25 ~ now
    OF - Director → CIF 0
  • 2
    PROVENANCE HOSPITALITY HOLDINGS LIMITED - now
    PROVENANCE LEISURE HOLDINGS LIMITED - 2014-05-09
    4, Wharfe Mews, Cliffe Terrace, Wetherby, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,000,100 GBP2022-08-28
    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
  • Ibbotson, Michael David
    Company Director born in July 1971
    Individual (2 offsprings)
    Officer
    2014-04-25 ~ 2017-07-01
    OF - Director → CIF 0
parent relation
Company in focus

PROVENANCE HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-30 ~ 2022-08-28
Turnover/Revenue
3,643,746 GBP2021-08-30 ~ 2022-08-28
2,207,549 GBP2020-08-31 ~ 2021-08-29
Cost of Sales
2,089,127 GBP2021-08-30 ~ 2022-08-28
1,370,286 GBP2020-08-31 ~ 2021-08-29
Gross Profit/Loss
1,554,619 GBP2021-08-30 ~ 2022-08-28
837,263 GBP2020-08-31 ~ 2021-08-29
Administrative Expenses
1,884,183 GBP2021-08-30 ~ 2022-08-28
1,253,427 GBP2020-08-31 ~ 2021-08-29
Operating Profit/Loss
-274,439 GBP2021-08-30 ~ 2022-08-28
-60,915 GBP2020-08-31 ~ 2021-08-29
Interest Payable/Similar Charges (Finance Costs)
130,897 GBP2021-08-30 ~ 2022-08-28
46,250 GBP2020-08-31 ~ 2021-08-29
Profit/Loss on Ordinary Activities Before Tax
-405,336 GBP2021-08-30 ~ 2022-08-28
-105,280 GBP2020-08-31 ~ 2021-08-29
Profit/Loss
-405,336 GBP2021-08-30 ~ 2022-08-28
-105,280 GBP2020-08-31 ~ 2021-08-29
Comprehensive Income/Expense
-405,336 GBP2021-08-30 ~ 2022-08-28
1,927,110 GBP2020-08-31 ~ 2021-08-29
Intangible Assets
1 GBP2022-08-28
1 GBP2021-08-29
Property, Plant & Equipment
12,751,722 GBP2022-08-28
12,217,830 GBP2021-08-29
Fixed Assets
12,751,723 GBP2022-08-28
12,217,831 GBP2021-08-29
Total Inventories
63,702 GBP2022-08-28
48,052 GBP2021-08-29
Debtors
203,091 GBP2022-08-28
69,974 GBP2021-08-29
Cash at bank and in hand
78,667 GBP2022-08-28
138,751 GBP2021-08-29
Current Assets
345,460 GBP2022-08-28
256,777 GBP2021-08-29
Creditors
Current
13,761,343 GBP2022-08-28
13,484,945 GBP2021-08-29
Net Current Assets/Liabilities
-13,415,883 GBP2022-08-28
-13,228,168 GBP2021-08-29
Total Assets Less Current Liabilities
-664,160 GBP2022-08-28
-1,010,337 GBP2021-08-29
Creditors
Non-current
751,513 GBP2022-08-28
Net Assets/Liabilities
-1,415,673 GBP2022-08-28
-1,010,337 GBP2021-08-29
Equity
Called up share capital
1 GBP2022-08-28
1 GBP2021-08-29
1 GBP2020-08-30
Revaluation reserve
2,643,662 GBP2022-08-28
2,643,662 GBP2021-08-29
611,272 GBP2020-08-30
Retained earnings (accumulated losses)
-4,059,336 GBP2022-08-28
-3,654,000 GBP2021-08-29
-3,548,720 GBP2020-08-30
Equity
-1,415,673 GBP2022-08-28
-1,010,337 GBP2021-08-29
-2,937,447 GBP2020-08-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-405,336 GBP2021-08-30 ~ 2022-08-28
-105,280 GBP2020-08-31 ~ 2021-08-29
Wages/Salaries
1,218,412 GBP2021-08-30 ~ 2022-08-28
906,952 GBP2020-08-31 ~ 2021-08-29
Social Security Costs
96,877 GBP2021-08-30 ~ 2022-08-28
60,256 GBP2020-08-31 ~ 2021-08-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,521 GBP2021-08-30 ~ 2022-08-28
12,617 GBP2020-08-31 ~ 2021-08-29
Staff Costs/Employee Benefits Expense
1,330,810 GBP2021-08-30 ~ 2022-08-28
979,825 GBP2020-08-31 ~ 2021-08-29
Average Number of Employees
742021-08-30 ~ 2022-08-28
562020-08-31 ~ 2021-08-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
372,377 GBP2021-08-30 ~ 2022-08-28
168,437 GBP2020-08-31 ~ 2021-08-29
Audit Fees/Expenses
13,600 GBP2021-08-30 ~ 2022-08-28
12,000 GBP2020-08-31 ~ 2021-08-29
Intangible Assets - Gross Cost
Net goodwill
1 GBP2021-08-29
Intangible Assets
Net goodwill
1 GBP2022-08-28
1 GBP2021-08-29
Property, Plant & Equipment - Gross Cost
Land and buildings
11,945,836 GBP2022-08-28
11,339,041 GBP2021-08-29
Plant and equipment
459,694 GBP2022-08-28
297,751 GBP2021-08-29
Furniture and fittings
1,180,914 GBP2022-08-28
1,081,605 GBP2021-08-29
Computers
74,923 GBP2022-08-28
38,668 GBP2021-08-29
Property, Plant & Equipment - Gross Cost
13,661,367 GBP2022-08-28
12,757,065 GBP2021-08-29
Property, Plant & Equipment - Disposals
Plant and equipment
-2,624 GBP2021-08-30 ~ 2022-08-28
Furniture and fittings
-1,272 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Disposals
-3,896 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
211,478 GBP2022-08-28
3,606 GBP2021-08-29
Plant and equipment
150,060 GBP2022-08-28
103,219 GBP2021-08-29
Furniture and fittings
514,678 GBP2022-08-28
408,755 GBP2021-08-29
Computers
33,429 GBP2022-08-28
23,655 GBP2021-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909,645 GBP2022-08-28
539,235 GBP2021-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
207,872 GBP2021-08-30 ~ 2022-08-28
Plant and equipment
48,352 GBP2021-08-30 ~ 2022-08-28
Furniture and fittings
106,379 GBP2021-08-30 ~ 2022-08-28
Computers
9,774 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,377 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,511 GBP2021-08-30 ~ 2022-08-28
Furniture and fittings
-456 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,967 GBP2021-08-30 ~ 2022-08-28
Property, Plant & Equipment
Land and buildings
11,734,358 GBP2022-08-28
11,335,435 GBP2021-08-29
Plant and equipment
309,634 GBP2022-08-28
194,532 GBP2021-08-29
Furniture and fittings
666,236 GBP2022-08-28
672,850 GBP2021-08-29
Computers
41,494 GBP2022-08-28
15,013 GBP2021-08-29
Merchandise
63,702 GBP2022-08-28
48,052 GBP2021-08-29
Trade Debtors/Trade Receivables
Current
288 GBP2022-08-28
7,186 GBP2021-08-29
Other Debtors
Current
66,308 GBP2022-08-28
720 GBP2021-08-29
Amount of value-added tax that is recoverable
Current
96 GBP2021-08-29
Prepayments/Accrued Income
Current
136,495 GBP2022-08-28
61,972 GBP2021-08-29
Debtors
Amounts falling due within one year, Current
203,091 GBP2022-08-28
69,974 GBP2021-08-29
Bank Borrowings/Overdrafts
Current
80,398 GBP2022-08-28
905,266 GBP2021-08-29
Trade Creditors/Trade Payables
Current
418,023 GBP2022-08-28
191,123 GBP2021-08-29
Amounts owed to group undertakings
Current
10,150,903 GBP2022-08-28
9,357,164 GBP2021-08-29
Other Taxation & Social Security Payable
Current
86,465 GBP2022-08-28
105,640 GBP2021-08-29
Other Creditors
Current
40,679 GBP2022-08-28
31,324 GBP2021-08-29
Accrued Liabilities/Deferred Income
Current
203,290 GBP2022-08-28
112,843 GBP2021-08-29
Bank Borrowings/Overdrafts
Non-current
751,513 GBP2022-08-28
Bank Borrowings
Secured
831,911 GBP2022-08-28
905,266 GBP2021-08-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-28
Profit/Loss
Retained earnings (accumulated losses)
-405,336 GBP2021-08-30 ~ 2022-08-28
  • PROVENANCE HOTELS LIMITED
    Info
    Registered number 09012296
    The Barn The Punch Bowl Inn, Marton Cum Grafton, York YO51 9QY
    Private Limited Company incorporated on 2014-04-25 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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.