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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 3
  • 1
    Carpenter, Julie Karen
    Born in May 1961
    Individual (12 offsprings)
    Officer
    2024-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Carpenter, Nigel John
    Born in March 1959
    Individual (14 offsprings)
    Officer
    2017-12-22 ~ now
    OF - Director → CIF 0
  • 3
    Peat House, Newham Road, Truro, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    734,728 GBP2024-03-31
    Person with significant control
    2017-12-22 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Eddlestone, Christopher Law
    Solicitor born in April 1950
    Individual (13 offsprings)
    Officer
    2016-11-15 ~ 2017-12-22
    OF - Director → CIF 0
  • 2
    Houlston, James Simon Holte
    Born in March 1974
    Individual (38 offsprings)
    Officer
    2016-11-15 ~ 2024-10-28
    OF - Director → CIF 0
  • 3
    Royal House, 110, Station Parade, Harrogate, North Yorkshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Cash at bank and in hand (Company account)
    100 GBP2024-06-30
    Person with significant control
    2016-11-15 ~ 2024-10-28
    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
parent relation
Company in focus

ST MICHAEL'S FALMOUTH LIMITED

Previous names
UBH (FALMOUTH) LIMITED - 2018-02-16
B H HOTELS 1 LTD - 2017-01-30
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
Other
7 GBP2024-03-31
7 GBP2023-03-31
Property, Plant & Equipment
14,900,000 GBP2024-03-31
15,291,701 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
14,900,107 GBP2024-03-31
15,291,808 GBP2023-03-31
Debtors
375,887 GBP2024-03-31
475,032 GBP2023-03-31
Cash at bank and in hand
1,038,596 GBP2024-03-31
1,875,003 GBP2023-03-31
Current Assets
1,472,003 GBP2024-03-31
2,433,239 GBP2023-03-31
Net Assets/Liabilities
3,944,595 GBP2024-03-31
4,831,921 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Revaluation reserve
8,311,810 GBP2024-03-31
8,724,953 GBP2023-03-31
9,422,950 GBP2022-03-31
Retained earnings (accumulated losses)
-4,367,415 GBP2024-03-31
-3,893,232 GBP2023-03-31
-4,014,477 GBP2022-03-31
Equity
3,944,595 GBP2024-03-31
-3,998,262 GBP2022-03-31
Profit/Loss
-474,183 GBP2023-04-01 ~ 2024-03-31
121,245 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-336,468 GBP2023-04-01 ~ 2024-03-31
-576,752 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
2,784,480 GBP2022-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,043,765 GBP2024-03-31
2,909,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,506,999 GBP2024-03-31
15,639,760 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-483,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-483,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-550,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606,999 GBP2024-03-31
348,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606,999 GBP2024-03-31
348,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
681,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-422,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-422,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,436,766 GBP2024-03-31
2,561,905 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Finished Goods/Goods for Resale
57,520 GBP2024-03-31
83,204 GBP2023-03-31
Trade Debtors/Trade Receivables
145,575 GBP2024-03-31
166,529 GBP2023-03-31
Other Debtors
Current
129,865 GBP2024-03-31
5,199 GBP2023-03-31
Prepayments/Accrued Income
Current
100,447 GBP2024-03-31
303,304 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
15,183 GBP2024-03-31
13,797 GBP2023-03-31
Other Remaining Borrowings
Current
10,000 GBP2024-03-31
5,195,688 GBP2023-03-31
Other Creditors
Current
1,227,764 GBP2024-03-31
1,174,792 GBP2023-03-31
Creditors
Current
2,096,987 GBP2024-03-31
9,899,961 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,227 GBP2024-03-31
54,410 GBP2023-03-31
Other Remaining Borrowings
Non-current
5,720,698 GBP2024-03-31
30,437 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Non-current, Amounts falling due after one year
30,437 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,183 GBP2024-03-31
13,797 GBP2023-03-31
Interest Payable/Similar Charges (Finance Costs)
692,954 GBP2023-04-01 ~ 2024-03-31
506,990 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • ST MICHAEL'S FALMOUTH LIMITED
    Info
    UBH (FALMOUTH) LIMITED - 2018-02-16
    B H HOTELS 1 LTD - 2018-02-16
    Registered number 10479395
    St Michaels Hotel & Spa St Michaels Falmouth Ltd, Gyllygvase Beach, Falmouth, Cornwall TR11 4NB
    PRIVATE LIMITED COMPANY incorporated on 2016-11-15 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • ST MICHAELS FALMOUTH LIMITED
    S
    Registered number 10479395
    St Michaels Hotel & Spa, Gyllygvase Beach, Falmouth, England, TR11 4NB
    Limited Liability Company in Uk Register Of Companies, England
    CIF 1
  • ST MICHAELS FALMOUTH LTD
    S
    Registered number 10479395
    St Michael's Hotel & Spa, Gyllyngvase Beach, Falmouth, Cornwall, United Kingdom, TR11 4NB
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    BH HUMAN RESOURCES LTD - 2017-12-04
    St Michaels Hotel & Spa, Stracey Road, Falmouth, England
    Active Corporate (2 parents)
    Equity (Company account)
    16,315 GBP2024-03-31
    Person with significant control
    2017-11-20 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    St Michael's Hotel & Spa, Gyllyngvase Beach, Falmouth, Cornwall, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2024-05-08 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.