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
Alexander, James Robin
Director born in November 1949Individual (8 offsprings)Officer
2014-11-19 ~ dissolvedOF - Director → CIF 0Mr James Robin Alexander
Born in November 1949Individual (8 offsprings)Person with significant control 2016-11-19 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Chapman, Julie
Director born in January 1962Individual (3 offsprings)Officer 2014-11-19 ~ dissolvedOF - Director → CIF 0 - 3
Alexander, Catherine Anne, Dr
Director born in April 1949Individual (6 offsprings)Officer 2014-11-19 ~ dissolvedOF - Director → CIF 0Alexander, Catherine Anne, Dr
Individual (6 offsprings)Officer 2014-11-19 ~ dissolvedOF - Secretary → CIF 0
Ceased
1
Rumney, Timothy Mark Brooks
Director born in July 1965Individual (3 offsprings)Officer 2014-11-19 ~ 2023-02-06OF - Director → CIF 0
Company in focus
PINEWOOD HOTEL WILMSLOW LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
777,207 GBP2020-07-01 ~ 2021-06-30
1,890,262 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-873,638 GBP2020-07-01 ~ 2021-06-30
-1,434,447 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
-96,431 GBP2020-07-01 ~ 2021-06-30
455,815 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-501,039 GBP2020-07-01 ~ 2021-06-30
-693,426 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
-334,606 GBP2020-07-01 ~ 2021-06-30
-75,628 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
245 GBP2020-07-01 ~ 2021-06-30
349 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
-389,223 GBP2020-07-01 ~ 2021-06-30
-190,768 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-321,275 GBP2020-07-01 ~ 2021-06-30
-171,011 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
4,846,430 GBP2021-06-30
5,062,224 GBP2020-06-30
Total Inventories
19,678 GBP2021-06-30
11,498 GBP2020-06-30
Debtors
79,071 GBP2021-06-30
72,424 GBP2020-06-30
Cash at bank and in hand
210,567 GBP2021-06-30
307,643 GBP2020-06-30
Current Assets
309,316 GBP2021-06-30
391,565 GBP2020-06-30
Net Current Assets/Liabilities
-2,352,855 GBP2021-06-30
-3,271,417 GBP2020-06-30
Total Assets Less Current Liabilities
2,493,575 GBP2021-06-30
1,790,807 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-2,631,994 GBP2021-06-30
-1,583,684 GBP2020-06-30
Net Assets/Liabilities
-171,526 GBP2021-06-30
149,749 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
-172,526 GBP2021-06-30
148,749 GBP2020-06-30
407,823 GBP2019-06-30
Equity
-171,526 GBP2021-06-30
149,749 GBP2020-06-30
408,823 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-321,275 GBP2020-07-01 ~ 2021-06-30
-171,011 GBP2019-07-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-88,063 GBP2019-07-01 ~ 2020-06-30
Audit Fees/Expenses
7,750 GBP2020-07-01 ~ 2021-06-30
9,500 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
223,996 GBP2020-07-01 ~ 2021-06-30
222,874 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
452020-07-01 ~ 2021-06-30
612019-07-01 ~ 2020-06-30
Wages/Salaries
616,116 GBP2020-07-01 ~ 2021-06-30
818,149 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
38,847 GBP2020-07-01 ~ 2021-06-30
54,822 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,561 GBP2020-07-01 ~ 2021-06-30
22,748 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
668,524 GBP2020-07-01 ~ 2021-06-30
895,719 GBP2019-07-01 ~ 2020-06-30
Director Remuneration
18,160 GBP2020-07-01 ~ 2021-06-30
22,922 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,267 GBP2020-07-01 ~ 2021-06-30
-4,442 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Computer software
24,430 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,345,551 GBP2021-06-30
4,345,551 GBP2020-06-30
Plant and equipment
1,702,123 GBP2021-06-30
1,693,921 GBP2020-06-30
Furniture and fittings
99,328 GBP2021-06-30
99,328 GBP2020-06-30
Computers
672 GBP2021-06-30
672 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
6,147,674 GBP2021-06-30
6,139,472 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
240,012 GBP2021-06-30
201,156 GBP2020-06-30
Plant and equipment
966,820 GBP2021-06-30
796,579 GBP2020-06-30
Furniture and fittings
93,740 GBP2021-06-30
78,841 GBP2020-06-30
Computers
672 GBP2021-06-30
672 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,301,244 GBP2021-06-30
1,077,248 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,856 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
170,241 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
14,899 GBP2020-07-01 ~ 2021-06-30
Computers
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223,996 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,105,539 GBP2021-06-30
Plant and equipment
735,303 GBP2021-06-30
897,342 GBP2020-06-30
Furniture and fittings
5,588 GBP2021-06-30
20,487 GBP2020-06-30
Computers
0 GBP2021-06-30
0 GBP2020-06-30
Owned/Freehold, Land and buildings
4,144,395 GBP2020-06-30
Finished Goods/Goods for Resale
19,678 GBP2021-06-30
11,498 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
23,399 GBP2021-06-30
17,949 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
42,792 GBP2021-06-30
15,315 GBP2020-06-30
Other Debtors
Current
2,539 GBP2021-06-30
29,907 GBP2020-06-30
Prepayments/Accrued Income
Current
10,341 GBP2021-06-30
9,253 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
79,071 GBP2021-06-30
72,424 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
93,303 GBP2021-06-30
54,863 GBP2020-06-30
Trade Creditors/Trade Payables
Current
76,838 GBP2021-06-30
24,149 GBP2020-06-30
Corporation Tax Payable
Current
0 GBP2021-06-30
27,148 GBP2020-06-30
Other Taxation & Social Security Payable
Current
66,700 GBP2021-06-30
89,817 GBP2020-06-30
Other Creditors
Current
2,277,543 GBP2021-06-30
3,403,828 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
55,279 GBP2021-06-30
14,434 GBP2020-06-30
Creditors
Current
2,662,171 GBP2021-06-30
3,662,982 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
1,628,965 GBP2021-06-30
1,574,071 GBP2020-06-30
Other Remaining Borrowings
Non-current
1,000,000 GBP2021-06-30
0 GBP2020-06-30
Creditors
Non-current
2,631,994 GBP2021-06-30
1,583,684 GBP2020-06-30
Bank Borrowings
1,722,268 GBP2021-06-30
1,628,934 GBP2020-06-30
Total Borrowings
2,722,268 GBP2021-06-30
1,628,934 GBP2020-06-30
Current
93,303 GBP2021-06-30
54,863 GBP2020-06-30
Non-current
2,628,965 GBP2021-06-30
1,574,071 GBP2020-06-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,000 GBP2021-06-30
7,000 GBP2020-06-30
Between two and five year
8,000 GBP2021-06-30
16,000 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,000 GBP2021-06-30
23,000 GBP2020-06-30
- Registered number 09318045
PINEWOOD HOTEL WILMSLOW LIMITED
Info
5th Floor Ship Canal House, 98 King Street, Manchester M2 4WUPrivate Limited Company incorporated on 2014-11-19 and dissolved on 2024-09-01 (9 years 9 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-11-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.