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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Yates, Ross David
    Born in November 1984
    Individual (4 offsprings)
    Officer
    2015-02-10 ~ now
    OF - Director → CIF 0
    Mr Ross David Yates
    Born in November 1984
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jacqueline Yates
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    2022-08-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hambley, Darren
    Born in October 1983
    Individual (2 offsprings)
    Officer
    2015-02-10 ~ now
    OF - Director → CIF 0
    Mr Darren Hambley
    Born in October 1983
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE RIVERSIDE (BOSCASTLE) LTD

Period: 2015-02-10 ~ now
Company number: 09430683
Registered name
THE RIVERSIDE (BOSCASTLE) LTD - now
Recent Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
976,847 GBP2025-03-31
1,002,983 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
976,848 GBP2025-03-31
1,002,984 GBP2024-03-31
Total Inventories
11,575 GBP2025-03-31
12,575 GBP2024-03-31
Debtors
9,914 GBP2025-03-31
32,399 GBP2024-03-31
Cash at bank and in hand
62,950 GBP2025-03-31
18,695 GBP2024-03-31
Current Assets
84,439 GBP2025-03-31
63,669 GBP2024-03-31
Creditors
Amounts falling due within one year
196,697 GBP2025-03-31
137,397 GBP2024-03-31
Net Current Assets/Liabilities
-112,258 GBP2025-03-31
-73,728 GBP2024-03-31
Total Assets Less Current Liabilities
864,590 GBP2025-03-31
929,256 GBP2024-03-31
Creditors
Amounts falling due after one year
554,592 GBP2025-03-31
616,923 GBP2024-03-31
Net Assets/Liabilities
285,132 GBP2025-03-31
287,746 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
285,128 GBP2025-03-31
287,742 GBP2024-03-31
Other miscellaneous reserve
1 GBP2025-03-31
1 GBP2024-03-31
Equity
285,132 GBP2025-03-31
287,746 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
906,730 GBP2025-03-31
906,730 GBP2024-03-31
Motor vehicles
99,000 GBP2025-03-31
99,000 GBP2024-03-31
Furniture and fittings
152,501 GBP2025-03-31
146,462 GBP2024-03-31
Computers
24,382 GBP2025-03-31
22,855 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,182,613 GBP2025-03-31
1,175,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,680 GBP2025-03-31
14,850 GBP2024-03-31
Furniture and fittings
118,423 GBP2025-03-31
104,921 GBP2024-03-31
Computers
22,513 GBP2025-03-31
19,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,766 GBP2025-03-31
172,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,830 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,502 GBP2024-04-01 ~ 2025-03-31
Computers
3,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
873,580 GBP2025-03-31
873,580 GBP2024-03-31
Motor vehicles
67,320 GBP2025-03-31
84,150 GBP2024-03-31
Furniture and fittings
34,078 GBP2025-03-31
41,541 GBP2024-03-31
Computers
1,869 GBP2025-03-31
3,712 GBP2024-03-31
Trade Debtors/Trade Receivables
2,272 GBP2025-03-31
7,090 GBP2024-03-31
Prepayments/Accrued Income
7,142 GBP2025-03-31
8,188 GBP2024-03-31
Other Debtors
500 GBP2025-03-31
17,121 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
58,686 GBP2025-03-31
54,619 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,324 GBP2025-03-31
12,486 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,044 GBP2025-03-31
5,305 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,301 GBP2025-03-31
22,293 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,545 GBP2025-03-31
2,249 GBP2024-03-31
Other Creditors
Current
76,797 GBP2025-03-31
40,445 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
524,858 GBP2025-03-31
564,906 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,734 GBP2025-03-31
52,017 GBP2024-03-31
Related profiles found in government register
  • THE RIVERSIDE (BOSCASTLE) LTD
    Info
    Registered number 09430683
    4 Witan Way, Witney, Oxon OX28 6FF
    PRIVATE LIMITED COMPANY incorporated on 2015-02-10 (11 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
  • THE RIVERSIDE (BOSCASTLE) LTD
    S
    Registered number 09430683
    4, Witan Way, Witney, England, OX28 6FF
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    CORNISH STORES LTD
    12278033
    4 Witan Way, Witney, Oxon, England
    Active Corporate (3 parents)
    Person with significant control
    2019-10-23 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.