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, Melanie Jane
Born in August 1965Individual (1 offspring)Officer
2014-05-09 ~ nowOF - Director → CIF 0Mrs Melanie Jane Boissevain
Born in August 1965Individual (1 offspring)Person with significant control 2017-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Boissevain, Lucas Jeremie
Born in July 1961Individual (3 offsprings)Officer 2014-05-09 ~ nowOF - Director → CIF 0Mr Lucas Jeremie Boissevain
Born in July 1961Individual (3 offsprings)Person with significant control 2017-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
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
Property, Plant & Equipment
1,296,966 GBP2024-10-31
1,323,025 GBP2023-10-31
Fixed Assets
1,296,966 GBP2024-10-31
1,324,091 GBP2023-10-31
Total Inventories
41,098 GBP2024-10-31
36,696 GBP2023-10-31
Debtors
5,287 GBP2024-10-31
2,030 GBP2023-10-31
Cash at bank and in hand
11,423 GBP2024-10-31
2,165 GBP2023-10-31
Current Assets
57,808 GBP2024-10-31
40,891 GBP2023-10-31
Creditors
Current
378,779 GBP2024-10-31
349,696 GBP2023-10-31
Net Current Assets/Liabilities
-320,971 GBP2024-10-31
-308,805 GBP2023-10-31
Total Assets Less Current Liabilities
975,995 GBP2024-10-31
1,015,286 GBP2023-10-31
Net Assets/Liabilities
237,805 GBP2024-10-31
225,508 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
185,000 GBP2024-10-31
187,000 GBP2023-10-31
Retained earnings (accumulated losses)
52,705 GBP2024-10-31
38,408 GBP2023-10-31
Equity
237,805 GBP2024-10-31
225,508 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
37,500 GBP2023-10-31
Computer software
8,700 GBP2023-10-31
Intangible Assets - Gross Cost
46,200 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2024-10-31
36,434 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
46,200 GBP2024-10-31
45,134 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,066 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,066 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,066 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,339,968 GBP2024-10-31
1,339,968 GBP2023-10-31
Plant and equipment
142,413 GBP2024-10-31
134,113 GBP2023-10-31
Furniture and fittings
147,460 GBP2024-10-31
146,072 GBP2023-10-31
Computers
14,020 GBP2024-10-31
14,020 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,643,861 GBP2024-10-31
1,634,173 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,577 GBP2024-10-31
111,177 GBP2023-10-31
Plant and equipment
91,873 GBP2024-10-31
83,493 GBP2023-10-31
Furniture and fittings
116,425 GBP2024-10-31
103,295 GBP2023-10-31
Computers
14,020 GBP2024-10-31
13,183 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,895 GBP2024-10-31
311,148 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,400 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
8,380 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
13,130 GBP2023-11-01 ~ 2024-10-31
Computers
837 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,747 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
1,215,391 GBP2024-10-31
1,228,791 GBP2023-10-31
Plant and equipment
50,540 GBP2024-10-31
50,620 GBP2023-10-31
Furniture and fittings
31,035 GBP2024-10-31
42,777 GBP2023-10-31
Computers
837 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
5,287 GBP2024-10-31
Current, Amounts falling due within one year
2,030 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
72,501 GBP2024-10-31
56,321 GBP2023-10-31
Trade Creditors/Trade Payables
Current
42,419 GBP2024-10-31
44,789 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52,506 GBP2024-10-31
45,345 GBP2023-10-31
Other Creditors
Current
211,353 GBP2024-10-31
203,241 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
217,796 GBP2024-10-31
266,219 GBP2023-10-31
Other Creditors
Non-current
450,000 GBP2024-10-31
450,000 GBP2023-10-31
- Registered number 09031360
PENALLY ABBEY HOTEL LIMITED
Info
The Old Rectory, Bosherston, Pembroke, Pembrokeshire SA71 5DNPRIVATE LIMITED COMPANY incorporated on 2014-05-09 (11 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.