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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
    Smith, Anthony William
    Born in December 1956
    Individual (53 offsprings)
    Officer
    icon of calendar 2018-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Ratcliffe, James Edward
    Born in August 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-06-20 ~ now
    OF - Director → CIF 0
  • 3
    Stenhouse, Richard Guy Thomas
    Born in August 1961
    Individual (18 offsprings)
    Officer
    icon of calendar 2018-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Marshall, Peter
    Born in September 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2025-07-05 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressMalim Lodge The Bursary, Sedbergh School, Sedbergh, Cumbria, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    icon of calendar 2017-02-03 ~ 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
Ceased 3
  • 1
    Mr James Edward Ratcliffe
    Born in August 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-06-20 ~ 2018-01-24
    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
  • 2
    Marshall, Peter Stephen
    Bursar born in September 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-02-03 ~ 2018-01-24
    OF - Director → CIF 0
  • 3
    Barlow, Edward Bradwall
    Director born in October 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-02-28 ~ 2025-07-04
    OF - Director → CIF 0
parent relation
Company in focus

SEDBERGH HOTEL ENTERPRISES LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
56210 - Event Catering Activities
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
282023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,030,636 GBP2024-06-30
2,107,097 GBP2023-06-30
Fixed Assets
2,030,636 GBP2024-06-30
2,107,097 GBP2023-06-30
Total Inventories
45,292 GBP2024-06-30
52,445 GBP2023-06-30
Debtors
Current
15,653 GBP2024-06-30
12,760 GBP2023-06-30
Cash at bank and in hand
64,725 GBP2024-06-30
162,243 GBP2023-06-30
Current Assets
125,670 GBP2024-06-30
227,448 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,563,341 GBP2023-06-30
Net Current Assets/Liabilities
-3,661,200 GBP2024-06-30
-3,335,893 GBP2023-06-30
Total Assets Less Current Liabilities
-1,630,564 GBP2024-06-30
-1,228,796 GBP2023-06-30
Net Assets/Liabilities
-1,804,571 GBP2024-06-30
-1,413,705 GBP2023-06-30
Equity
Called up share capital
243,750 GBP2024-06-30
243,750 GBP2023-06-30
Retained earnings (accumulated losses)
-2,048,321 GBP2024-06-30
-1,657,455 GBP2023-06-30
Equity
-1,804,571 GBP2024-06-30
-1,413,705 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
886,525 GBP2024-06-30
886,525 GBP2023-06-30
Plant and equipment
272,972 GBP2024-06-30
256,138 GBP2023-06-30
Motor vehicles
11,500 GBP2024-06-30
11,500 GBP2023-06-30
Furniture and fittings
4,458 GBP2024-06-30
4,458 GBP2023-06-30
Office equipment
11,321 GBP2024-06-30
11,321 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,654,733 GBP2024-06-30
2,637,899 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
201,520 GBP2023-06-30
Furniture and fittings
3,244 GBP2023-06-30
Office equipment
9,018 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
530,803 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,840 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
892 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
697 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
93,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,936 GBP2024-06-30
Motor vehicles
1,840 GBP2024-06-30
Furniture and fittings
4,136 GBP2024-06-30
Office equipment
9,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,097 GBP2024-06-30
Property, Plant & Equipment
Buildings
837,870 GBP2024-06-30
847,601 GBP2023-06-30
Plant and equipment
50,036 GBP2024-06-30
54,618 GBP2023-06-30
Motor vehicles
9,660 GBP2024-06-30
11,500 GBP2023-06-30
Furniture and fittings
322 GBP2024-06-30
1,215 GBP2023-06-30
Office equipment
1,606 GBP2024-06-30
2,303 GBP2023-06-30
Raw materials and consumables
45,292 GBP2024-06-30
52,445 GBP2023-06-30
Other Debtors
Current
159 GBP2024-06-30
159 GBP2023-06-30
Prepayments/Accrued Income
Current
15,494 GBP2024-06-30
12,601 GBP2023-06-30
Cash and Cash Equivalents
64,725 GBP2024-06-30
162,243 GBP2023-06-30
Bank Borrowings
Current
10,267 GBP2024-06-30
10,014 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,443 GBP2024-06-30
94,133 GBP2023-06-30
Amounts owed to group undertakings
Current
3,056,272 GBP2024-06-30
3,056,274 GBP2023-06-30
Taxation/Social Security Payable
Current
56,488 GBP2024-06-30
59,358 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,438 GBP2024-06-30
3,438 GBP2023-06-30
Other Creditors
Current
95,531 GBP2024-06-30
101,011 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
425,742 GBP2024-06-30
206,618 GBP2023-06-30
Creditors
Current
3,786,870 GBP2024-06-30
3,563,341 GBP2023-06-30
Bank Borrowings
Non-current
9,007 GBP2024-06-30
19,908 GBP2023-06-30
Other Creditors
Non-current
165,000 GBP2024-06-30
165,001 GBP2023-06-30
Creditors
Non-current
174,007 GBP2024-06-30
184,909 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,014 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,014 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
9,007 GBP2024-06-30
Between two and five year, Non-current
9,641 GBP2023-06-30
Total Borrowings
19,274 GBP2024-06-30
29,923 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
87,500 shares2024-06-30
87,500 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
68,750 shares2024-06-30
68,750 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.02023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
87,500 shares2024-06-30
87,500 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1.02023-07-01 ~ 2024-06-30
Related profiles found in government register
  • SEDBERGH HOTEL ENTERPRISES LIMITED
    Info
    Registered number 10598631
    icon of addressBull Hotel, 44 Main Street, Sedbergh LA10 5BL
    PRIVATE LIMITED COMPANY incorporated on 2017-02-03 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • SEDBERGH HOTEL ENTERPRISES LIMITED
    S
    Registered number 10598631
    icon of addressBull Hotel, 44, Main Street, Sedbergh, United Kingdom, LA10 5BL
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressBull Hotel, 44 Main Street, Sedbergh
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-06-30
    Person with significant control
    icon of calendar 2018-02-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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