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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 6
  • 1
    Carpenter, Nigel John
    Born in March 1959
    Individual (17 offsprings)
    Officer
    2017-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Eddlestone, Christopher Law
    Solicitor born in April 1950
    Individual (25 offsprings)
    Officer
    2016-11-15 ~ 2017-12-22
    OF - Director → CIF 0
  • 3
    Houlston, James Simon Holte
    Born in March 1974
    Individual (93 offsprings)
    Officer
    2016-11-15 ~ 2024-10-28
    OF - Director → CIF 0
  • 4
    Carpenter, Julie Karen
    Born in May 1961
    Individual (12 offsprings)
    Officer
    2024-12-01 ~ now
    OF - Director → CIF 0
  • 5
    CARPENTER HOTELS LIMITED
    10970005
    Peat House, Newham Road, Truro, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2017-12-22 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 6
    B H HOTELS LTD
    10476267 12361123... (more)
    Royal House, 110, Station Parade, Harrogate, North Yorkshire, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2016-11-15 ~ 2024-10-28
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ST MICHAEL'S FALMOUTH LIMITED

Period: 2018-02-16 ~ now
Company number: 10479395 08567117... (more)
Registered names
ST MICHAEL'S FALMOUTH LIMITED - now 08567117... (more)
B H HOTELS 1 LTD - 2017-01-30 11524795... (more)
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
Other than goodwill
7 GBP2025-03-31
7 GBP2024-03-31
Property, Plant & Equipment
15,300,000 GBP2025-03-31
14,900,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
15,300,107 GBP2025-03-31
14,900,107 GBP2024-03-31
Debtors
728,735 GBP2025-03-31
375,887 GBP2024-03-31
Cash at bank and in hand
725,346 GBP2025-03-31
1,038,596 GBP2024-03-31
Current Assets
1,529,312 GBP2025-03-31
1,472,003 GBP2024-03-31
Net Current Assets/Liabilities
-586,550 GBP2025-03-31
-624,984 GBP2024-03-31
Total Assets Less Current Liabilities
14,713,557 GBP2025-03-31
14,275,123 GBP2024-03-31
Net Assets/Liabilities
4,077,206 GBP2025-03-31
3,944,595 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
9,181,907 GBP2025-03-31
8,311,810 GBP2024-03-31
8,724,953 GBP2023-03-31
Retained earnings (accumulated losses)
-5,104,901 GBP2025-03-31
-4,367,415 GBP2024-03-31
-3,893,232 GBP2023-03-31
Equity
4,077,206 GBP2025-03-31
3,944,595 GBP2024-03-31
-3,877,017 GBP2023-03-31
Profit/Loss
-737,486 GBP2024-04-01 ~ 2025-03-31
-474,183 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,027,519 GBP2024-04-01 ~ 2025-03-31
-336,468 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
1,875,003 GBP2023-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,463,234 GBP2024-03-31
Furniture and fittings
2,781,915 GBP2025-03-31
3,043,765 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,436,878 GBP2025-03-31
15,506,999 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-419,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-420,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,160,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Furniture and fittings
1,136,878 GBP2025-03-31
606,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136,878 GBP2025-03-31
606,999 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
949,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
949,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-419,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-419,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,645,037 GBP2025-03-31
2,436,766 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,463,234 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Finished Goods/Goods for Resale
75,231 GBP2025-03-31
57,520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
170,727 GBP2025-03-31
145,575 GBP2024-03-31
Prepayments/Accrued Income
Current
486,530 GBP2025-03-31
100,447 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
15,183 GBP2024-03-31
Other Remaining Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Creditors
Current
992,677 GBP2025-03-31
1,227,764 GBP2024-03-31
Creditors
Current
2,115,862 GBP2025-03-31
2,096,987 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
39,227 GBP2024-03-31
Other Remaining Borrowings
Non-current
6,775,715 GBP2025-03-31
5,720,698 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
7,575,715 GBP2025-03-31
7,520,698 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
15,183 GBP2024-03-31
Interest Payable/Similar Charges (Finance Costs)
728,014 GBP2024-04-01 ~ 2025-03-31
692,954 GBP2023-04-01 ~ 2024-03-31

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 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-14
    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 2
  • 1
    ST MICHAEL'S CREW LIMITED
    - now 11062046
    BH HUMAN RESOURCES LTD
    - 2017-12-04 11062046
    St Michaels Hotel & Spa, Stracey Road, Falmouth, England
    Active Corporate (4 parents)
    Person with significant control
    2017-11-20 ~ now
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - 75% or more OE
  • 2
    TRESILLIAN HOUSE LIMITED
    15709442
    St Michael's Hotel & Spa, Gyllyngvase Beach, Falmouth, Cornwall, United Kingdom
    Active Corporate (3 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 22 April 2026 and licensed under the Open Government Licence v3.0.