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 1
  • Mr Michael Jones
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    2017-12-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Jones, Michael
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2017-12-01 ~ 2019-07-31
    OF - director → CIF 0
  • 2
    Williams, Rowena Claire
    Hotelier born in July 1972
    Individual (3 offsprings)
    Officer
    2015-03-20 ~ 2015-06-16
    OF - director → CIF 0
    2015-06-29 ~ 2017-12-01
    OF - director → CIF 0
  • 3
    LEISURE & DEVELOPMENT LIMITED
    The Knighton Hotel, Broad Street, Knighton, Powys, Wales
    Dissolved corporate (2 parents)
    Equity (Company account)
    -1,175,834 GBP2018-01-31
    Officer
    2015-06-16 ~ 2017-12-01
    PE - director → CIF 0
    Person with significant control
    2016-06-30 ~ 2017-12-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

RURAL RETREATS & LEISURE UK LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
182,221 GBP2016-04-01 ~ 2017-03-31
201,714 GBP2015-04-01 ~ 2016-03-31
Turnover/Revenue
3,316,719 GBP2016-04-01 ~ 2017-03-31
1,243,524 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
1,924,737 GBP2016-04-01 ~ 2017-03-31
669,780 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
1,391,982 GBP2016-04-01 ~ 2017-03-31
573,744 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
1,206,182 GBP2016-04-01 ~ 2017-03-31
372,030 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
185,800 GBP2016-04-01 ~ 2017-03-31
201,714 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
185,800 GBP2016-04-01 ~ 2017-03-31
201,714 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,579 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
182,221 GBP2016-04-01 ~ 2017-03-31
201,714 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
1,111,688 GBP2017-03-31
319,610 GBP2016-03-31
Total Inventories
60,442 GBP2017-03-31
14,138 GBP2016-03-31
Cash at bank and in hand
131,976 GBP2017-03-31
104,961 GBP2016-03-31
Current Assets
192,418 GBP2017-03-31
119,099 GBP2016-03-31
Creditors
Amounts falling due within one year
920,161 GBP2017-03-31
236,985 GBP2016-03-31
Net Current Assets/Liabilities
727,743 GBP2017-03-31
117,886 GBP2016-03-31
Total Assets Less Current Liabilities
383,945 GBP2017-03-31
201,724 GBP2016-03-31
Equity
Called up share capital
10 GBP2017-03-31
10 GBP2016-03-31
Retained earnings (accumulated losses)
383,935 GBP2017-03-31
201,714 GBP2016-03-31
Equity
383,945 GBP2017-03-31
201,724 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
182,221 GBP2016-04-01 ~ 2017-03-31
201,714 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
182,221 GBP2016-04-01 ~ 2017-03-31
201,714 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
10 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
10 GBP2015-04-01 ~ 2016-03-31
Equity
Restated amount
201,724 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-04-01 ~ 2017-03-31
Motor vehicles
0.202016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
277,922 GBP2016-04-01 ~ 2017-03-31
79,902 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,427,012 GBP2017-03-31
357,012 GBP2016-03-31
Motor vehicles
42,500 GBP2017-03-31
42,500 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
1,469,512 GBP2017-03-31
399,512 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342,524 GBP2017-03-31
71,402 GBP2016-03-31
Motor vehicles
15,300 GBP2017-03-31
8,500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,824 GBP2017-03-31
79,902 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271,122 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
6,800 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277,922 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,084,488 GBP2017-03-31
285,610 GBP2016-03-31
Motor vehicles
27,200 GBP2017-03-31
34,000 GBP2016-03-31
Raw Materials
60,442 GBP2017-03-31
Finished Goods
14,138 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,473 GBP2017-03-31
22,499 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
3,579 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,148 GBP2017-03-31
12,275 GBP2016-03-31
Other Creditors
Amounts falling due within one year
898,961 GBP2017-03-31
202,211 GBP2016-03-31
Related profiles found in government register
  • RURAL RETREATS & LEISURE UK LIMITED
    Info
    Registered number 09502597
    Polvellan House, Polvellan House, Looe, Cornwall PL13 2AL
    Private Limited Company incorporated on 2015-03-20 and dissolved on 2021-05-25 (6 years 2 months). The company status is Dissolved.
    CIF 0
  • RURAL RETREATS & LEISURE UK LIMITED
    S
    Registered number 09502597
    Plas Glynllifon, Clynnog Road, Caernarfon, Gwynedd, United Kingdom, LL54 5DY
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Llwyn Y Brain Lodge, Llanrug, Caernarfon, Wales
    Dissolved corporate (3 parents, 1 offspring)
    Equity (Company account)
    -420,362 GBP2017-08-31
    Officer
    2016-08-01 ~ 2018-02-01
    CIF 1 - director → ME

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