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
3
- 1
Capstick, Kimberley Julie
Director Of Operations born in August 1989Individual (1 offspring)Officer
2024-04-01 ~ nowOF - Director → CIF 0 - 2
Smith, Gerald Thomas Edward
Investment Manager born in May 1962Individual (3 offsprings)Officer 2019-05-10 ~ nowOF - Director → CIF 0 - 3
Townfoot, Dolphinton, West Linton, Peebleshire, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)5,806,093 GBP2024-03-31Person 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
4
- 1
Ruthven, Kenneth
IndividualOfficer 2016-08-18 ~ 2020-05-26OF - Secretary → CIF 0 - 2
Black, Beverley Anne
IndividualOfficer 2020-05-26 ~ 2023-02-21OF - Secretary → CIF 0 - 3
Knight, Alasdair Stuart
Director Of Operations born in August 1980Individual (1 offspring)Officer 2022-07-19 ~ 2022-12-15OF - Director → CIF 0 - 4
Smith, Margo Jane
Director born in November 1962Individual (2 offsprings)Officer 2014-08-28 ~ 2019-05-10OF - Director → CIF 0
Company in focus
NETHERBY HALL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
15,123,081 GBP2024-03-31
15,033,724 GBP2023-03-31
Debtors
459,189 GBP2024-03-31
128,869 GBP2023-03-31
Cash at bank and in hand
230,464 GBP2024-03-31
1,134,042 GBP2023-03-31
Current Assets
692,565 GBP2024-03-31
1,287,782 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,331,171 GBP2024-03-31
-26,001,998 GBP2023-03-31
Net Current Assets/Liabilities
-26,638,606 GBP2024-03-31
-24,714,216 GBP2023-03-31
Total Assets Less Current Liabilities
-11,515,525 GBP2024-03-31
-9,680,492 GBP2023-03-31
Net Assets/Liabilities
-11,544,540 GBP2024-03-31
-9,702,906 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,544,640 GBP2024-03-31
-9,703,006 GBP2023-03-31
Equity
-11,544,540 GBP2024-03-31
-9,702,906 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
6,555 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,669,232 GBP2024-03-31
9,712,433 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
8,127,773 GBP2024-03-31
7,346,303 GBP2023-03-31
Plant and equipment
1,174,421 GBP2024-03-31
1,093,023 GBP2023-03-31
Furniture and fittings
113,071 GBP2024-03-31
104,963 GBP2023-03-31
Computers
1,845 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
64,050 GBP2024-03-31
37,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,226,967 GBP2024-03-31
18,370,547 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-301,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,168,811 GBP2024-03-31
783,203 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,732,822 GBP2024-03-31
1,407,711 GBP2023-03-31
Plant and equipment
1,061,738 GBP2024-03-31
1,016,952 GBP2023-03-31
Furniture and fittings
86,508 GBP2024-03-31
71,499 GBP2023-03-31
Computers
923 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
16,784 GBP2024-03-31
28,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,103,886 GBP2024-03-31
3,336,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
385,608 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
325,111 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
44,786 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,009 GBP2023-04-01 ~ 2024-03-31
Computers
923 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,500,421 GBP2024-03-31
8,929,230 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
6,394,951 GBP2024-03-31
5,938,592 GBP2023-03-31
Plant and equipment
112,683 GBP2024-03-31
76,071 GBP2023-03-31
Furniture and fittings
26,563 GBP2024-03-31
33,464 GBP2023-03-31
Computers
922 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
47,266 GBP2024-03-31
8,434 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
256,075 GBP2024-03-31
35,899 GBP2023-03-31
Other Debtors
Amounts falling due within one year
203,114 GBP2024-03-31
92,970 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
459,189 GBP2024-03-31
128,869 GBP2023-03-31
Trade Creditors/Trade Payables
Current
218,711 GBP2024-03-31
127,491 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,447 GBP2024-03-31
3,736 GBP2023-03-31
Other Creditors
Current
27,109,013 GBP2024-03-31
25,870,771 GBP2023-03-31
Creditors
Current
27,331,171 GBP2024-03-31
26,001,998 GBP2023-03-31
- Registered number 09191136
NETHERBY HALL LIMITED
InfoNetherby Hall, Longtown, Cumbria CA6 5PRPrivate Limited Company incorporated on 2014-08-28 (11 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-28CIF 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.