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
  • Burdge, Susan Jane
    Hotelier born in September 1953
    Individual (6 offsprings)
    Officer
    2016-02-16 ~ now
    OF - director → CIF 0
    Ms Susan Jane Burdge
    Born in September 1953
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

INN THE VILLAGE LTD

Standard Industrial Classification
55900 - Other Accommodation
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
449,288 GBP2024-03-31
690,995 GBP2023-03-31
Total Inventories
16,300 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
30,185 GBP2024-03-31
32,908 GBP2023-03-31
Current Assets
46,485 GBP2024-03-31
52,908 GBP2023-03-31
Creditors
Current
572,146 GBP2024-03-31
798,402 GBP2023-03-31
Net Current Assets/Liabilities
-525,661 GBP2024-03-31
-745,494 GBP2023-03-31
Total Assets Less Current Liabilities
-76,373 GBP2024-03-31
-54,499 GBP2023-03-31
Creditors
Non-current
4,555 GBP2024-03-31
9,894 GBP2023-03-31
Net Assets/Liabilities
-80,928 GBP2024-03-31
-64,393 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-81,028 GBP2024-03-31
-64,493 GBP2023-03-31
Equity
-80,928 GBP2024-03-31
-64,393 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,796 GBP2024-03-31
562,268 GBP2023-03-31
Furniture and fittings
47,960 GBP2024-03-31
39,427 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
519,297 GBP2024-03-31
770,236 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-277,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-277,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,176 GBP2024-03-31
56,225 GBP2023-03-31
Furniture and fittings
17,211 GBP2024-03-31
7,885 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,009 GBP2024-03-31
79,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,696 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-27,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
250,620 GBP2024-03-31
506,043 GBP2023-03-31
Furniture and fittings
30,749 GBP2024-03-31
31,542 GBP2023-03-31
Merchandise
16,300 GBP2024-03-31
20,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,112 GBP2024-03-31
Other Debtors
Current
21,827 GBP2024-03-31
25,280 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
7,628 GBP2023-03-31
Prepayments
Current
5,246 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
30,185 GBP2024-03-31
32,908 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,638 GBP2024-03-31
316,676 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,380 GBP2024-03-31
20,554 GBP2023-03-31
Corporation Tax Payable
Current
34 GBP2024-03-31
34 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,703 GBP2024-03-31
53 GBP2023-03-31
Other Creditors
Current
19,200 GBP2024-03-31
44,941 GBP2023-03-31
Accrued Liabilities
Current
14,187 GBP2024-03-31
2,995 GBP2023-03-31
Bank Overdrafts
Secured
5,238 GBP2024-03-31
11,276 GBP2023-03-31
Bank Borrowings
Secured
9,955 GBP2024-03-31
315,294 GBP2023-03-31
Total Borrowings
Secured
15,193 GBP2024-03-31
326,570 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,535 GBP2023-04-01 ~ 2024-03-31
  • INN THE VILLAGE LTD
    Info
    Registered number 10007908
    Baines & Co, 46 Rolle Street, Exmouth, Devon EX8 2SQ
    Private Limited Company incorporated on 2016-02-16 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.