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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 5
  • 1
    Cameron, Laura Jane
    Born in February 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Nowell, Rebecca
    Born in January 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-11-11 ~ now
    OF - Director → CIF 0
  • 3
    Nettleton, James Martin
    Born in April 1973
    Individual (17 offsprings)
    Officer
    icon of calendar 2016-04-21 ~ now
    OF - Director → CIF 0
  • 4
    Holmes, Leah Jayne
    Born in May 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-21 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressLowin House, Tregolls Road, Truro, Cornwall, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Profit/Loss (Company account)
    3,401,770 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-21 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PHILEMA HOSPITALITY MANAGEMENT LIMITED

Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Property, Plant & Equipment
108,857 GBP2024-03-31
129,561 GBP2023-03-31
Debtors
Current
660,041 GBP2024-03-31
178,558 GBP2023-03-31
Cash at bank and in hand
176,770 GBP2024-03-31
11,639 GBP2023-03-31
Current Assets
836,811 GBP2024-03-31
190,197 GBP2023-03-31
Net Current Assets/Liabilities
50,891 GBP2024-03-31
-7,036 GBP2023-03-31
Total Assets Less Current Liabilities
159,748 GBP2024-03-31
122,525 GBP2023-03-31
Net Assets/Liabilities
142,914 GBP2024-03-31
99,811 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
142,814 GBP2024-03-31
99,711 GBP2023-03-31
Equity
142,914 GBP2024-03-31
99,811 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,561 GBP2024-03-31
58,561 GBP2023-03-31
Motor vehicles
75,376 GBP2024-03-31
75,376 GBP2023-03-31
Other
6,891 GBP2024-03-31
6,891 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,828 GBP2024-03-31
140,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,153 GBP2024-03-31
981 GBP2023-03-31
Motor vehicles
27,800 GBP2024-03-31
8,956 GBP2023-03-31
Other
2,018 GBP2024-03-31
1,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,971 GBP2024-03-31
11,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,172 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,844 GBP2023-04-01 ~ 2024-03-31
Other
688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
56,408 GBP2024-03-31
57,580 GBP2023-03-31
Motor vehicles
47,576 GBP2024-03-31
66,420 GBP2023-03-31
Other
4,873 GBP2024-03-31
5,561 GBP2023-03-31
Trade Debtors/Trade Receivables
445,382 GBP2024-03-31
7,162 GBP2023-03-31
Amounts Owed By Related Parties
133,531 GBP2024-03-31
90,696 GBP2023-03-31
Other Debtors
71,791 GBP2024-03-31
75,174 GBP2023-03-31
Prepayments
9,337 GBP2024-03-31
5,526 GBP2023-03-31
Trade Creditors/Trade Payables
18,633 GBP2024-03-31
24,594 GBP2023-03-31
Amounts Owed to Related Parties
562,251 GBP2024-03-31
Taxation/Social Security Payable
43,301 GBP2024-03-31
41,407 GBP2023-03-31
Other Creditors
119,635 GBP2024-03-31
103,256 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-03-31
70 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
  • PHILEMA HOSPITALITY MANAGEMENT LIMITED
    Info
    Registered number 10138958
    icon of addressLowin House, Tregolls Road, Truro, Cornwall TR1 2NA
    PRIVATE LIMITED COMPANY incorporated on 2016-04-21 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.