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 5
  • 1
    Stratton, Kenneth
    Individual (10 offsprings)
    Officer
    2021-04-01 ~ now
    OF - secretary → CIF 0
  • 2
    Wolstenholme, Jacqueline
    Born in September 1960
    Individual (8 offsprings)
    Officer
    2015-02-25 ~ now
    OF - director → CIF 0
    Mrs Jacqueline Wolstenholme
    Born in September 1960
    Individual (8 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
  • 3
    Wolstenholme, Nigel Timothy
    Surveyor born in May 1956
    Individual (21 offsprings)
    Officer
    2015-02-25 ~ now
    OF - director → CIF 0
    Mr Nigel Timothy Wolstenholme
    Born in May 1956
    Individual (21 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
  • 4
    Cook, Vicki Alison
    Personal Assistant born in May 1964
    Individual (15 offsprings)
    Officer
    2015-02-25 ~ now
    OF - director → CIF 0
  • 5
    Baldry, Robert Alan Seabrook
    Company Director born in December 1970
    Individual (11 offsprings)
    Officer
    2021-03-12 ~ now
    OF - director → CIF 0
parent relation
Company in focus

TREGARTHEN'S (ST MARY'S) LIMITED

Previous names
TREGARTHEN'S HOTEL LIMITED - 2019-06-14
BLAKEDEW 832 LIMITED - 2015-03-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
7,703,418 GBP2024-03-31
7,177,257 GBP2023-03-31
Fixed Assets - Investments
15,070 GBP2024-03-31
16,070 GBP2023-03-31
Fixed Assets
7,718,488 GBP2024-03-31
7,193,327 GBP2023-03-31
Debtors
359,423 GBP2024-03-31
475,344 GBP2023-03-31
Cash at bank and in hand
49,160 GBP2024-03-31
44,443 GBP2023-03-31
Current Assets
408,583 GBP2024-03-31
519,787 GBP2023-03-31
Net Current Assets/Liabilities
-1,184,641 GBP2024-03-31
-1,055,566 GBP2023-03-31
Total Assets Less Current Liabilities
6,533,847 GBP2024-03-31
6,137,761 GBP2023-03-31
Net Assets/Liabilities
3,553,296 GBP2024-03-31
3,532,334 GBP2023-03-31
Equity
Called up share capital
777,700 GBP2024-03-31
777,700 GBP2023-03-31
Share premium
17,280 GBP2024-03-31
17,280 GBP2023-03-31
Retained earnings (accumulated losses)
1,636,700 GBP2024-03-31
1,615,738 GBP2023-03-31
Equity
3,553,296 GBP2024-03-31
3,532,334 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
22,381 GBP2024-03-31
22,381 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,381 GBP2024-03-31
22,381 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,277,563 GBP2024-03-31
6,723,359 GBP2023-03-31
Plant and equipment
638,106 GBP2024-03-31
653,229 GBP2023-03-31
Vehicles
14,970 GBP2024-03-31
14,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,930,639 GBP2024-03-31
7,391,558 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-92,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,507 GBP2024-03-31
203,673 GBP2023-03-31
Vehicles
11,714 GBP2024-03-31
10,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,221 GBP2024-03-31
214,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,274 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,360 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-64,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,277,563 GBP2024-03-31
6,723,359 GBP2023-03-31
Plant and equipment
422,599 GBP2024-03-31
449,556 GBP2023-03-31
Vehicles
3,256 GBP2024-03-31
4,342 GBP2023-03-31
Investments in Group Undertakings
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Other Investments Other Than Loans
14,070 GBP2024-03-31
14,070 GBP2023-03-31
Other Debtors
359,423 GBP2024-03-31
475,344 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
90,874 GBP2024-03-31
218,976 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,822 GBP2024-03-31
19,031 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
526,877 GBP2024-03-31
422,362 GBP2023-03-31
Other Creditors
Amounts falling due within one year
951,651 GBP2024-03-31
914,984 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
2,908,850 GBP2024-03-31
2,509,904 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
71,701 GBP2024-03-31
95,523 GBP2023-03-31
Equity
Revaluation reserve
1,121,616 GBP2024-03-31
1,121,616 GBP2023-03-31
1,121,616 GBP2022-03-31
Related profiles found in government register
  • TREGARTHEN'S (ST MARY'S) LIMITED
    Info
    TREGARTHEN'S HOTEL LIMITED - 2019-06-14
    BLAKEDEW 832 LIMITED - 2015-03-24
    Registered number 09457515
    Estate Office Hoplands Estate, Kings Somborne, Stockbridge, Hampshire SO20 6QH
    Private Limited Company incorporated on 2015-02-25 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
  • TREGARTHEN'S (ST MARY'S) LIMITED
    S
    Registered number 09457515
    The Estate Office, Hoplands Estate, Kings Somborne, Stockbridge, Hampshire, United Kingdom, SO20 6QH
    Limited Company in Companies House, England And Wales
    CIF 1
    Limited Company in England
    CIF 2
  • HOPLANDS ESTATE LIMITED
    S
    Registered number 2606267
    The Estate Office, Hopland, Kings Somborne, Stockbridge, United Kingdom, SO20 6QH
    Private Limited Company in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    The Estate Office Hoplands Estate, Kings Somborne, Stockbridge, United Kingdom
    Corporate (4 parents)
    Person with significant control
    2023-10-27 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    The Estate Office Hoplands Estate, Kings Somborne, Stockbridge, Hampshire, United Kingdom
    Dissolved corporate (6 parents)
    Equity (Company account)
    516 GBP2022-03-31
    Person with significant control
    2019-03-28 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    TREGARTHEN'S (ST MARY'S) LIMITED - 2019-06-14
    The Estate Office Hoplands Estate, Kings Somborne, Stockbridge, Hampshire, United Kingdom
    Corporate (6 parents)
    Equity (Company account)
    72,865 GBP2024-03-31
    Person with significant control
    2019-03-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • Hoplands Estate, Kings Somborne, Stockbridge, Hampshire
    Corporate (4 parents)
    Equity (Company account)
    22,466 GBP2023-07-31
    Person with significant control
    2020-05-29 ~ 2021-04-09
    CIF 4 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.