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
    Wilson, Simon John Norman
    Teacher born in November 1967
    Individual (1 offspring)
    Officer
    2016-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Lesley Jean
    Business Adviser born in November 1966
    Individual (3 offsprings)
    Officer
    2016-02-17 ~ now
    OF - Director → CIF 0
    Mrs Lesley Jean Wilson
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-05-18 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PADARN HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
762,980 GBP2024-02-29
775,713 GBP2023-02-28
Total Inventories
8,561 GBP2024-02-29
11,289 GBP2023-02-28
Debtors
8,327 GBP2024-02-29
6,554 GBP2023-02-28
Cash at bank and in hand
1,666 GBP2024-02-29
1,415 GBP2023-02-28
Current Assets
18,554 GBP2024-02-29
19,258 GBP2023-02-28
Creditors
Current
217,400 GBP2024-02-29
162,893 GBP2023-02-28
Net Current Assets/Liabilities
-198,846 GBP2024-02-29
-143,635 GBP2023-02-28
Total Assets Less Current Liabilities
564,134 GBP2024-02-29
632,078 GBP2023-02-28
Net Assets/Liabilities
97,732 GBP2024-02-29
133,019 GBP2023-02-28
Equity
Called up share capital
54,000 GBP2024-02-29
54,000 GBP2023-02-28
Retained earnings (accumulated losses)
43,732 GBP2024-02-29
79,019 GBP2023-02-28
Equity
97,732 GBP2024-02-29
133,019 GBP2023-02-28
Average Number of Employees
342023-03-01 ~ 2024-02-29
362022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
310,704 GBP2024-02-29
310,704 GBP2023-02-28
Plant and equipment
600,503 GBP2024-02-29
589,805 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
911,207 GBP2024-02-29
900,509 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-2,344 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-2,344 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,227 GBP2024-02-29
124,796 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,227 GBP2024-02-29
124,796 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,890 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,890 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,459 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,459 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
310,704 GBP2024-02-29
310,704 GBP2023-02-28
Plant and equipment
452,276 GBP2024-02-29
465,009 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,123 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
6,204 GBP2024-02-29
6,554 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
8,327 GBP2024-02-29
6,554 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
131,234 GBP2024-02-29
43,442 GBP2023-02-28
Trade Creditors/Trade Payables
Current
11,346 GBP2024-02-29
15,010 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,936 GBP2024-02-29
3,963 GBP2023-02-28
Other Creditors
Current
71,884 GBP2024-02-29
100,478 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
287,514 GBP2024-02-29
312,435 GBP2023-02-28
Other Creditors
Non-current
171,012 GBP2024-02-29
171,012 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,268 GBP2024-02-29
1,268 GBP2023-02-28
Between one and five year
2,116 GBP2024-02-29
3,384 GBP2023-02-28
All periods
3,384 GBP2024-02-29
4,652 GBP2023-02-28
  • PADARN HOTEL LIMITED
    Info
    Registered number 10010349
    2 Glan Y Gors, Dinorwic, Caernarfon, Gwynedd LL55 3EW
    Private Limited Company incorporated on 2016-02-17 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.