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
    Roberts, Lee
    Restauranteur born in April 1976
    Individual (16 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Barrett, Emma Jayne
    Individual (2 offsprings)
    Officer
    2017-04-07 ~ now
    OF - Secretary → CIF 0
  • 3
    C/o Sailbrand, Units 11-15 Block C, New Wholesale Market, Red Doles Lane, Huddersfield, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    340,028 GBP2024-03-31
    Person with significant control
    2024-01-20 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Mrs Sarah Jane Stuttle
    Born in October 1980
    Individual (6 offsprings)
    Person with significant control
    2023-11-28 ~ 2024-01-20
    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
  • 2
    Mr Lee Roberts
    Born in April 1976
    Individual (16 offsprings)
    Person with significant control
    2017-04-07 ~ 2024-01-20
    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 directorsCIF 0
  • 3
    Emma Jayne Barrett
    Born in May 1985
    Individual (2 offsprings)
    Person with significant control
    2017-04-07 ~ 2023-11-28
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

ALMA INN (COTTONSTONES) LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,295,434 GBP2023-03-31
1,345,934 GBP2022-03-31
Debtors
92,826 GBP2023-03-31
74,731 GBP2022-03-31
Cash at bank and in hand
13,421 GBP2023-03-31
35,774 GBP2022-03-31
Current Assets
129,482 GBP2023-03-31
134,497 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-566,806 GBP2023-03-31
-555,236 GBP2022-03-31
Net Current Assets/Liabilities
-437,324 GBP2023-03-31
-420,739 GBP2022-03-31
Total Assets Less Current Liabilities
858,110 GBP2023-03-31
925,195 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-493,032 GBP2023-03-31
-576,308 GBP2022-03-31
Net Assets/Liabilities
365,078 GBP2023-03-31
348,887 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
364,978 GBP2023-03-31
348,787 GBP2022-03-31
Equity
365,078 GBP2023-03-31
348,887 GBP2022-03-31
Average Number of Employees
402022-04-01 ~ 2023-03-31
402021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
739,507 GBP2023-03-31
739,507 GBP2022-03-31
Furniture and fittings
732,502 GBP2023-03-31
716,496 GBP2022-03-31
Motor vehicles
50,521 GBP2023-03-31
50,521 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,522,530 GBP2023-03-31
1,506,524 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
197,888 GBP2023-03-31
138,487 GBP2022-03-31
Motor vehicles
29,208 GBP2023-03-31
22,103 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,096 GBP2023-03-31
160,590 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
59,401 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
7,105 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
739,507 GBP2023-03-31
739,507 GBP2022-03-31
Furniture and fittings
534,614 GBP2023-03-31
578,009 GBP2022-03-31
Motor vehicles
21,313 GBP2023-03-31
28,418 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
23,818 GBP2023-03-31
10,481 GBP2022-03-31
Other Debtors
Current
63,831 GBP2023-03-31
59,575 GBP2022-03-31
Prepayments/Accrued Income
Current
5,177 GBP2023-03-31
4,675 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
92,826 GBP2023-03-31
74,731 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
69,669 GBP2023-03-31
72,040 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
15,979 GBP2023-03-31
23,919 GBP2022-03-31
Trade Creditors/Trade Payables
Current
29,593 GBP2023-03-31
80,427 GBP2022-03-31
Other Taxation & Social Security Payable
Current
140,494 GBP2023-03-31
89,357 GBP2022-03-31
Other Creditors
Current
299,349 GBP2023-03-31
278,322 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,722 GBP2023-03-31
11,171 GBP2022-03-31
Creditors
Current
566,806 GBP2023-03-31
555,236 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
491,417 GBP2023-03-31
558,715 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,615 GBP2023-03-31
17,593 GBP2022-03-31
Creditors
Non-current
493,032 GBP2023-03-31
576,308 GBP2022-03-31

  • ALMA INN (COTTONSTONES) LTD
    Info
    Registered number 10715642
    Ground Floor Offices, Riverside Mills, Saddleworth Road, Elland, West Yorkshire HX5 0RY
    Private Limited Company incorporated on 2017-04-07 (8 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.