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
    Bloomfield, April Elizabeth
    Chef born in April 1974
    Individual (2 offsprings)
    Officer
    2015-11-11 ~ now
    OF - Director → CIF 0
    April Elizabeth Bloomfield
    Born in April 1974
    Individual (2 offsprings)
    Person with significant control
    2016-10-04 ~ 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
  • 2
    Adams, Thomas Michael
    Chef born in July 1988
    Individual (5 offsprings)
    Officer
    2015-10-02 ~ now
    OF - Director → CIF 0
    Mr Thomas Michael Adams
    Born in July 1988
    Individual (5 offsprings)
    Person with significant control
    2016-10-04 ~ 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
    Alexandra House, St Johns Street, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 130 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2015-10-02 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

COOMBESHEAD FARM HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
2,164,484 GBP2023-10-31
2,210,564 GBP0001-01-01
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP0001-01-01
Fixed Assets
2,164,485 GBP2023-10-31
2,210,565 GBP0001-01-01
Total Inventories
101,814 GBP2023-10-31
96,310 GBP0001-01-01
Debtors
50,932 GBP2023-10-31
159,168 GBP0001-01-01
Cash at bank and in hand
254,715 GBP2023-10-31
68,007 GBP0001-01-01
Current Assets
407,461 GBP2023-10-31
323,485 GBP0001-01-01
Net Current Assets/Liabilities
-984,057 GBP2023-10-31
-513,864 GBP0001-01-01
Total Assets Less Current Liabilities
1,180,428 GBP2023-10-31
1,696,701 GBP0001-01-01
Net Assets/Liabilities
416,278 GBP2023-10-31
388,650 GBP0001-01-01
Equity
Called up share capital
250,000 GBP2023-10-31
250,000 GBP0001-01-01
Retained earnings (accumulated losses)
166,278 GBP2023-10-31
138,650 GBP0001-01-01
Equity
416,278 GBP2023-10-31
388,650 GBP0001-01-01
Average Number of Employees
202022-11-01 ~ 2023-10-31
240001-01-01 ~ 0001-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
2,368,490 GBP2023-10-31
2,360,546 GBP2022-11-01
Plant and equipment
298,290 GBP2023-10-31
246,602 GBP2022-11-01
Motor vehicles
9,750 GBP2023-10-31
9,750 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
2,676,530 GBP2023-10-31
2,616,898 GBP2022-11-01
Property, Plant & Equipment - Disposals
Plant and equipment
-6,737 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-6,737 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
322,014 GBP2023-10-31
248,080 GBP2022-11-01
Plant and equipment
180,282 GBP2023-10-31
148,504 GBP2022-11-01
Motor vehicles
9,750 GBP2023-10-31
9,750 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,046 GBP2023-10-31
406,334 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
34,429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,363 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,651 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,651 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
2,046,476 GBP2023-10-31
Plant and equipment
118,008 GBP2023-10-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-10-31
1 GBP2022-11-01
Investments in Subsidiaries
1 GBP2023-10-31
1 GBP0001-01-01
Amounts invested in assets
1 GBP2023-10-31
1 GBP0001-01-01
Value of work in progress
10,890 GBP2023-10-31
16,475 GBP0001-01-01
Finished Goods/Goods for Resale
90,924 GBP2023-10-31
79,835 GBP0001-01-01
Trade Debtors/Trade Receivables
45,168 GBP2023-10-31
61,485 GBP0001-01-01
Other Debtors
2,110 GBP2023-10-31
91,127 GBP0001-01-01
Prepayments/Accrued Income
3,654 GBP2023-10-31
6,556 GBP0001-01-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
648,834 GBP2023-10-31
50,030 GBP0001-01-01
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
577 GBP2023-10-31
3,804 GBP0001-01-01
Trade Creditors/Trade Payables
Amounts falling due within one year
77,212 GBP2023-10-31
71,954 GBP0001-01-01
Taxation/Social Security Payable
77,818 GBP2023-10-31
64,711 GBP0001-01-01
Loans received from directors
Amounts falling due within one year
535,479 GBP2023-10-31
531,891 GBP0001-01-01
Other Creditors
Amounts falling due within one year
47,644 GBP2023-10-31
84,440 GBP0001-01-01
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,954 GBP2023-10-31
30,519 GBP0001-01-01
Bank Borrowings/Overdrafts
Amounts falling due after one year
224,831 GBP2023-10-31
768,155 GBP0001-01-01
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
577 GBP0001-01-01
Related profiles found in government register
  • COOMBESHEAD FARM HOTEL LIMITED
    Info
    Registered number 09805335
    Alexandra House, St Johns Street, Salisbury, Wiltshire SP1 2SB
    Private Limited Company incorporated on 2015-10-02 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • COOMBESHEAD FARM HOTEL LIMITED
    S
    Registered number 09805335
    Alexandra House, St Johns Street, Salisbury, Wiltshire, United Kingdom, SP1 2SB
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • COOMBESHEAD FARM HOTEL TRADING LIMITED - 2018-01-30
    Alexandra House, St Johns Street, Salisbury, Wiltshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    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

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