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
    Boissevain, Lucas Jeremie
    Accountant born in July 1961
    Individual (3 offsprings)
    Officer
    2014-05-09 ~ now
    OF - Director → CIF 0
    Mr Lucas Jeremie Boissevain
    Born in July 1961
    Individual (3 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Boissevain, Melanie Jane
    Designer born in August 1965
    Individual (1 offspring)
    Officer
    2014-05-09 ~ now
    OF - Director → CIF 0
    Mrs Melanie Jane Boissevain
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PENALLY ABBEY HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1,066 GBP2023-10-31
4,990 GBP2022-10-31
Property, Plant & Equipment
1,323,025 GBP2023-10-31
1,360,537 GBP2022-10-31
Fixed Assets
1,324,091 GBP2023-10-31
1,365,527 GBP2022-10-31
Total Inventories
36,696 GBP2023-10-31
32,462 GBP2022-10-31
Debtors
2,030 GBP2023-10-31
4,220 GBP2022-10-31
Cash at bank and in hand
2,165 GBP2023-10-31
105,325 GBP2022-10-31
Current Assets
40,891 GBP2023-10-31
142,007 GBP2022-10-31
Creditors
Current
349,696 GBP2023-10-31
439,427 GBP2022-10-31
Net Current Assets/Liabilities
-308,805 GBP2023-10-31
-297,420 GBP2022-10-31
Total Assets Less Current Liabilities
1,015,286 GBP2023-10-31
1,068,107 GBP2022-10-31
Net Assets/Liabilities
225,508 GBP2023-10-31
237,436 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
74,000 GBP2023-10-31
95,000 GBP2022-10-31
Retained earnings (accumulated losses)
151,408 GBP2023-10-31
142,336 GBP2022-10-31
Equity
225,508 GBP2023-10-31
237,436 GBP2022-10-31
Average Number of Employees
232022-11-01 ~ 2023-10-31
232021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
37,500 GBP2022-10-31
Computer software
8,700 GBP2022-10-31
Intangible Assets - Gross Cost
46,200 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,434 GBP2023-10-31
32,510 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
45,134 GBP2023-10-31
41,210 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,924 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,924 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
1,066 GBP2023-10-31
4,990 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,339,968 GBP2023-10-31
1,339,968 GBP2022-10-31
Plant and equipment
134,113 GBP2023-10-31
132,930 GBP2022-10-31
Furniture and fittings
146,072 GBP2023-10-31
142,747 GBP2022-10-31
Computers
14,020 GBP2023-10-31
13,724 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,634,173 GBP2023-10-31
1,629,369 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,177 GBP2023-10-31
97,777 GBP2022-10-31
Plant and equipment
83,493 GBP2023-10-31
70,122 GBP2022-10-31
Furniture and fittings
103,295 GBP2023-10-31
88,688 GBP2022-10-31
Computers
13,183 GBP2023-10-31
12,245 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,148 GBP2023-10-31
268,832 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,400 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
13,371 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
14,607 GBP2022-11-01 ~ 2023-10-31
Computers
938 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,316 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,228,791 GBP2023-10-31
1,242,191 GBP2022-10-31
Plant and equipment
50,620 GBP2023-10-31
62,808 GBP2022-10-31
Furniture and fittings
42,777 GBP2023-10-31
54,059 GBP2022-10-31
Computers
837 GBP2023-10-31
1,479 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
2,030 GBP2023-10-31
4,220 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
56,321 GBP2023-10-31
56,915 GBP2022-10-31
Trade Creditors/Trade Payables
Current
44,789 GBP2023-10-31
44,753 GBP2022-10-31
Other Taxation & Social Security Payable
Current
45,345 GBP2023-10-31
59,941 GBP2022-10-31
Other Creditors
Current
203,241 GBP2023-10-31
277,818 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
266,219 GBP2023-10-31
320,185 GBP2022-10-31
Other Creditors
Non-current
450,000 GBP2023-10-31
450,000 GBP2022-10-31
  • PENALLY ABBEY HOTEL LIMITED
    Info
    Registered number 09031360
    The Old Rectory, Bosherston, Pembroke, Pembrokeshire SA71 5DN
    Private Limited Company incorporated on 2014-05-09 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.