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
4
- 1
Guest, Tristan Roger John
Born in October 1978Individual (7 offsprings)Officer
2019-10-11 ~ nowOF - Director → CIF 0 - 2
Guest, Thomas David
Born in July 1984Individual (8 offsprings)Officer 2019-10-11 ~ nowOF - Director → CIF 0 - 3
Guest, James Robert
Born in March 1981Individual (7 offsprings)Officer 2019-10-11 ~ nowOF - Director → CIF 0 - 4
Harwood House, 43 Harwood Road, London, United KingdomActive Corporate (3 parents, 5 offsprings)Profit/Loss (Company account)-0 GBP2023-04-01 ~ 2024-03-31Person with significant control 2019-10-11 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Holmes, Steven Crawford
Accountant born in March 1952Individual (12 offsprings)Officer 2015-12-23 ~ 2019-10-11OF - Director → CIF 0 - 2
Clarke, David Andrew
Consultant born in August 1949IndividualOfficer 2016-11-28 ~ 2019-10-11OF - Director → CIF 0 - 3
Taylor, Ian John Morrison
Managing Director born in June 1960Individual (9 offsprings)Officer 2015-12-23 ~ 2019-10-11OF - Director → CIF 0Mr Ian John Morrison Taylor
Born in June 1960Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2019-10-11PE - Right to appoint or remove directors → CIF 0 - 4
Taylor, Christa
Operations Director born in July 1959Individual (7 offsprings)Officer 2015-12-23 ~ 2019-10-11OF - Director → CIF 0Mrs Christa Taylor
Born in July 1959Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2019-10-11PE - Right to appoint or remove directors → CIF 0 - 5
Walker, Jonathan
Hotelier born in February 1966Individual (10 offsprings)Officer 2016-11-28 ~ 2019-10-11OF - Director → CIF 0 - 6HC 1173 LIMITED - 2015-09-23TAYLOR TOWNHOUSES LIMITED - 2016-06-15The Bird Bath, Pulteney Road, Bath, Somerset, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)14,320,523 GBP2024-03-31Person with significant control2016-04-06 ~ 2019-10-11PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
NO.15 GREAT PULTENEY LTD
Previous name
TAYLORMADE (BATH) LTD - 2016-06-15
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
602023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Turnover/Revenue
3,301,884 GBP2023-04-01 ~ 2024-03-31
3,454,497 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,806,695 GBP2023-04-01 ~ 2024-03-31
-2,056,528 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,495,189 GBP2023-04-01 ~ 2024-03-31
1,397,969 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,012,255 GBP2023-04-01 ~ 2024-03-31
-1,304,413 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
482,934 GBP2023-04-01 ~ 2024-03-31
93,556 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-293,664 GBP2023-04-01 ~ 2024-03-31
-193,347 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
189,270 GBP2023-04-01 ~ 2024-03-31
-99,791 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
103,233 GBP2023-04-01 ~ 2024-03-31
-81,317 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
60 GBP2024-03-31
2,040 GBP2023-03-31
Property, Plant & Equipment
5,987,647 GBP2024-03-31
6,115,763 GBP2023-03-31
Fixed Assets
5,987,707 GBP2024-03-31
6,117,803 GBP2023-03-31
Total Inventories
21,831 GBP2024-03-31
22,118 GBP2023-03-31
Debtors
Current
740,481 GBP2024-03-31
797,703 GBP2023-03-31
Cash at bank and in hand
181,800 GBP2024-03-31
368,788 GBP2023-03-31
Current Assets
944,112 GBP2024-03-31
1,188,609 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,641,587 GBP2024-03-31
-4,738,644 GBP2023-03-31
Net Current Assets/Liabilities
-3,697,475 GBP2024-03-31
-3,550,035 GBP2023-03-31
Total Assets Less Current Liabilities
2,290,232 GBP2024-03-31
2,567,768 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,211,538 GBP2023-03-31
Net Assets/Liabilities
-1,540,537 GBP2024-03-31
-1,643,770 GBP2023-03-31
Equity
Called up share capital
114 GBP2024-03-31
114 GBP2023-03-31
114 GBP2022-04-01
Share premium
299,986 GBP2024-03-31
299,986 GBP2023-03-31
299,986 GBP2022-04-01
Retained earnings (accumulated losses)
-1,840,637 GBP2024-03-31
-1,943,870 GBP2023-03-31
-1,862,553 GBP2022-04-01
Equity
-1,540,537 GBP2024-03-31
-1,643,770 GBP2023-03-31
-1,562,453 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
103,233 GBP2023-04-01 ~ 2024-03-31
-81,317 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,176,859 GBP2023-04-01 ~ 2024-03-31
1,339,030 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
97,631 GBP2023-04-01 ~ 2024-03-31
122,600 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,294,384 GBP2023-04-01 ~ 2024-03-31
1,483,755 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86,037 GBP2023-04-01 ~ 2024-03-31
-28,159 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
47,318 GBP2023-04-01 ~ 2024-03-31
-18,960 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,526,580 GBP2024-03-31
6,519,166 GBP2023-03-31
Plant and equipment
46,568 GBP2024-03-31
1,317,905 GBP2023-03-31
Furniture and fittings
768,014 GBP2024-03-31
648,762 GBP2023-03-31
Computers
52,825 GBP2024-03-31
44,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,393,987 GBP2024-03-31
8,530,544 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,271,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,271,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,291,912 GBP2023-03-31
Furniture and fittings
392,039 GBP2023-03-31
Computers
20,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,414,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,024 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
15,407 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
263,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,271,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,271,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,232 GBP2024-03-31
Furniture and fittings
500,462 GBP2024-03-31
Computers
36,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,406,340 GBP2024-03-31
Property, Plant & Equipment
Buildings
5,686,282 GBP2024-03-31
5,809,277 GBP2023-03-31
Plant and equipment
17,336 GBP2024-03-31
25,993 GBP2023-03-31
Furniture and fittings
267,552 GBP2024-03-31
256,723 GBP2023-03-31
Computers
16,477 GBP2024-03-31
23,770 GBP2023-03-31
Finished Goods/Goods for Resale
21,831 GBP2024-03-31
22,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,530 GBP2024-03-31
8,974 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,173 GBP2023-03-31
Other Debtors
Current
71,015 GBP2024-03-31
30,201 GBP2023-03-31
Prepayments/Accrued Income
Current
102,709 GBP2024-03-31
114,091 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
551,227 GBP2024-03-31
637,264 GBP2023-03-31
Bank Borrowings
Current
230,769 GBP2024-03-31
230,769 GBP2023-03-31
Trade Creditors/Trade Payables
Current
176,798 GBP2024-03-31
166,119 GBP2023-03-31
Amounts owed to group undertakings
Current
3,850,133 GBP2024-03-31
3,850,000 GBP2023-03-31
Corporation Tax Payable
Current
9,685 GBP2024-03-31
9,685 GBP2023-03-31
Taxation/Social Security Payable
Current
119,596 GBP2024-03-31
155,407 GBP2023-03-31
Other Creditors
Current
156,444 GBP2024-03-31
205,238 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
98,162 GBP2024-03-31
121,426 GBP2023-03-31
Creditors
Current
4,641,587 GBP2024-03-31
4,738,644 GBP2023-03-31
Bank Borrowings
Non-current
3,830,769 GBP2024-03-31
4,211,538 GBP2023-03-31
Current, Amounts falling due within one year
230,769 GBP2024-03-31
230,769 GBP2023-03-31
Non-current, Between one and two years
230,769 GBP2023-03-31
Non-current, Between two and five year
3,600,000 GBP2024-03-31
Between two and five year, Non-current
3,980,769 GBP2023-03-31
Total Borrowings
4,061,538 GBP2024-03-31
4,442,307 GBP2023-03-31
Net Deferred Tax Liability/Asset
551,227 GBP2024-03-31
637,264 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-86,037 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2024-03-31
11 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
NO.15 GREAT PULTENEY LTD
InfoTAYLORMADE (BATH) LTD - 2016-06-15Registered number 0992753913-15 Great Pulteney Street, Bath BA2 4BSPRIVATE LIMITED COMPANY incorporated on 2015-12-23 (10 years). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.