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 2
  • 1
    Watson, John Thomas
    Comapny Director born in April 1969
    Individual (9 offsprings)
    Officer
    2015-07-23 ~ now
    OF - director → CIF 0
    Mr John Thomas Watson
    Born in April 1969
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Swindley, Anita Jayne
    Company Director born in November 1966
    Individual (3 offsprings)
    Officer
    2015-07-23 ~ now
    OF - director → CIF 0
    Mrs Anita Jayne Swindley
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORWOOD HOUSE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
953,995 GBP2024-01-31
715,603 GBP2023-01-31
Fixed Assets
953,995 GBP2024-01-31
715,603 GBP2023-01-31
Debtors
42,144 GBP2024-01-31
86,903 GBP2023-01-31
Cash at bank and in hand
2,570 GBP2024-01-31
71,340 GBP2023-01-31
Current Assets
44,714 GBP2024-01-31
158,243 GBP2023-01-31
Creditors
-171,647 GBP2024-01-31
-148,364 GBP2023-01-31
Net Current Assets/Liabilities
-126,933 GBP2024-01-31
9,879 GBP2023-01-31
Total Assets Less Current Liabilities
827,062 GBP2024-01-31
725,482 GBP2023-01-31
Net Assets/Liabilities
270,676 GBP2024-01-31
228,241 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
270,576 GBP2024-01-31
228,141 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
916,005 GBP2024-01-31
658,188 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
8,316 GBP2024-01-31
8,316 GBP2023-01-31
Plant and equipment
19,861 GBP2024-01-31
15,758 GBP2023-01-31
Motor vehicles
33,831 GBP2024-01-31
33,831 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,793 GBP2024-01-31
4,607 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
2,495 GBP2024-01-31
1,663 GBP2023-01-31
Plant and equipment
9,218 GBP2024-01-31
5,671 GBP2023-01-31
Motor vehicles
14,801 GBP2024-01-31
8,458 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,186 GBP2023-02-01 ~ 2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
832 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
3,547 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
6,343 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
904,212 GBP2024-01-31
653,581 GBP2023-01-31
Land and buildings, Under hire purchased contracts or finance leases
5,821 GBP2024-01-31
6,653 GBP2023-01-31
Plant and equipment
10,643 GBP2024-01-31
10,087 GBP2023-01-31
Motor vehicles
19,030 GBP2024-01-31
25,373 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,712 GBP2024-01-31
28,612 GBP2023-01-31
Computers
5,529 GBP2024-01-31
5,529 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,012,254 GBP2024-01-31
750,234 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,887 GBP2024-01-31
10,279 GBP2023-01-31
Computers
5,065 GBP2024-01-31
3,953 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,259 GBP2024-01-31
34,631 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,608 GBP2023-02-01 ~ 2024-01-31
Computers
1,112 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,628 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
13,825 GBP2024-01-31
18,333 GBP2023-01-31
Computers
464 GBP2024-01-31
1,576 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,884 GBP2024-01-31
81,213 GBP2023-01-31
Prepayments/Accrued Income
Current
6,256 GBP2024-01-31
5,599 GBP2023-01-31
Other Debtors
Current
1,440 GBP2024-01-31
20 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
18,167 GBP2024-01-31
Amounts owed by directors
Current
14,397 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
5,584 GBP2024-01-31
5,081 GBP2023-01-31
Trade Creditors/Trade Payables
Current
46,678 GBP2024-01-31
40,845 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
30,001 GBP2024-01-31
28,479 GBP2023-01-31
Corporation Tax Payable
Current
1,568 GBP2024-01-31
5,544 GBP2023-01-31
Other Taxation & Social Security Payable
Current
8,993 GBP2024-01-31
5,131 GBP2023-01-31
Amount of value-added tax that is payable
Current
49,465 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
73,757 GBP2024-01-31
13,811 GBP2023-01-31
Amounts owed to directors
Current
8 GBP2023-01-31
Creditors
Current
171,647 GBP2024-01-31
148,364 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
17,740 GBP2024-01-31
23,324 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
526,200 GBP2024-01-31
458,411 GBP2023-01-31
  • NORWOOD HOUSE HOTEL LIMITED
    Info
    Registered number 09699507
    Pave Lane, Newport TF10 9LQ
    Private Limited Company incorporated on 2015-07-23 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    CIF 0
child relation
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.