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
    Elliott, Richard Ian
    Director born in April 1975
    Individual (8 offsprings)
    Officer
    2016-01-21 ~ now
    OF - director → CIF 0
  • 2
    Elliott, Tracey Justina
    Director born in May 1974
    Individual (5 offsprings)
    Officer
    2016-01-21 ~ now
    OF - director → CIF 0
  • 3
    Baker, Stephen Peter
    Director born in May 1971
    Individual (24 offsprings)
    Officer
    2016-01-21 ~ now
    OF - director → CIF 0
  • 4
    Baker, Susannah
    Director born in October 1974
    Individual (3 offsprings)
    Officer
    2016-01-21 ~ now
    OF - director → CIF 0
parent relation
Company in focus

PICKWELL MANOR LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
305,250 GBP2024-01-31
342,250 GBP2023-01-31
Property, Plant & Equipment
1,748,379 GBP2024-01-31
1,788,729 GBP2023-01-31
Fixed Assets
2,053,629 GBP2024-01-31
2,130,979 GBP2023-01-31
Debtors
432,435 GBP2024-01-31
589,323 GBP2023-01-31
Cash at bank and in hand
202 GBP2024-01-31
7,931 GBP2023-01-31
Current Assets
432,637 GBP2024-01-31
597,254 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,321,343 GBP2024-01-31
-1,232,263 GBP2023-01-31
Net Current Assets/Liabilities
-888,706 GBP2024-01-31
-635,009 GBP2023-01-31
Total Assets Less Current Liabilities
1,164,923 GBP2024-01-31
1,495,970 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-1,908,571 GBP2024-01-31
-1,966,451 GBP2023-01-31
Net Assets/Liabilities
-743,648 GBP2024-01-31
-470,481 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-743,748 GBP2024-01-31
-470,581 GBP2023-01-31
Equity
-743,648 GBP2024-01-31
-470,481 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
370,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,750 GBP2024-01-31
27,750 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
305,250 GBP2024-01-31
342,250 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,073,632 GBP2024-01-31
1,993,379 GBP2023-01-31
Other
199,272 GBP2024-01-31
193,762 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,272,904 GBP2024-01-31
2,187,141 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
373,381 GBP2024-01-31
270,008 GBP2023-01-31
Other
151,144 GBP2024-01-31
128,404 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,525 GBP2024-01-31
398,412 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
103,373 GBP2023-02-01 ~ 2024-01-31
Other
22,740 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,113 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1,700,251 GBP2024-01-31
1,723,371 GBP2023-01-31
Other
48,128 GBP2024-01-31
65,358 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
393,173 GBP2024-01-31
359,547 GBP2023-01-31
Other Debtors
Amounts falling due within one year
39,262 GBP2024-01-31
177,314 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
432,435 GBP2024-01-31
589,323 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
38,527 GBP2024-01-31
38,997 GBP2023-01-31
Trade Creditors/Trade Payables
Current
31,575 GBP2024-01-31
44,170 GBP2023-01-31
Other Taxation & Social Security Payable
Current
71,778 GBP2024-01-31
83,753 GBP2023-01-31
Other Creditors
Current
1,179,463 GBP2024-01-31
1,065,343 GBP2023-01-31
Creditors
Current
1,321,343 GBP2024-01-31
1,232,263 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,908,571 GBP2024-01-31
1,966,451 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,223 GBP2024-01-31
10,557 GBP2023-01-31
  • PICKWELL MANOR LTD
    Info
    Registered number 09962912
    Pickwell Manor, Georgeham, Braunton, Devon EX33 1LA
    Private Limited Company incorporated on 2016-01-21 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.