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
    Patterson, Aaron
    Director born in June 1969
    Individual (3 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hart, Timothy Frederick
    Hotelier born in December 1947
    Individual (3 offsprings)
    Officer
    2017-05-03 ~ now
    OF - Director → CIF 0
    Mr Timothy Frederick Hart
    Born in December 1947
    Individual (3 offsprings)
    Person with significant control
    2017-05-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Edgson, Steven David
    Finance Director born in November 1967
    Individual (22 offsprings)
    Officer
    2017-05-03 ~ now
    OF - Director → CIF 0
    Edgson, Steven David
    Individual (22 offsprings)
    Officer
    2017-05-03 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

HAMBLETON HALL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
4,001,443 GBP2024-03-31
4,016,116 GBP2023-03-31
Debtors
213,826 GBP2024-03-31
210,749 GBP2023-03-31
Cash at bank and in hand
290,133 GBP2024-03-31
522,353 GBP2023-03-31
Current Assets
714,839 GBP2024-03-31
949,484 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,039,184 GBP2024-03-31
-955,799 GBP2023-03-31
Net Current Assets/Liabilities
-324,345 GBP2024-03-31
-6,315 GBP2023-03-31
Total Assets Less Current Liabilities
3,677,098 GBP2024-03-31
4,009,801 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-884,255 GBP2024-03-31
-1,193,588 GBP2023-03-31
Net Assets/Liabilities
2,709,253 GBP2024-03-31
2,741,374 GBP2023-03-31
Equity
Called up share capital
9,895 GBP2024-03-31
9,895 GBP2023-03-31
Share premium
2,490,105 GBP2024-03-31
2,490,105 GBP2023-03-31
Retained earnings (accumulated losses)
209,253 GBP2024-03-31
241,374 GBP2023-03-31
Equity
2,709,253 GBP2024-03-31
2,741,374 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,765,243 GBP2024-03-31
3,765,243 GBP2023-03-31
Other
666,146 GBP2024-03-31
616,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,431,389 GBP2024-03-31
4,381,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
429,946 GBP2024-03-31
365,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,946 GBP2024-03-31
365,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
64,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,765,243 GBP2024-03-31
3,765,243 GBP2023-03-31
Other
236,200 GBP2024-03-31
250,873 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
138,436 GBP2024-03-31
122,456 GBP2023-03-31
Other Debtors
Amounts falling due within one year
75,390 GBP2024-03-31
88,293 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
213,826 GBP2024-03-31
210,749 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,333 GBP2024-03-31
58,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
639,691 GBP2024-03-31
541,349 GBP2023-03-31
Corporation Tax Payable
Current
15,180 GBP2024-03-31
43,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
204,276 GBP2024-03-31
125,014 GBP2023-03-31
Other Creditors
Current
146,704 GBP2024-03-31
188,103 GBP2023-03-31
Creditors
Current
1,039,184 GBP2024-03-31
955,799 GBP2023-03-31
Bank Borrowings
466,666 GBP2024-03-31
500,000 GBP2023-03-31
Total Borrowings
917,588 GBP2024-03-31
1,214,534 GBP2023-03-31
Current
33,333 GBP2024-03-31
58,333 GBP2023-03-31
Non-current
884,255 GBP2024-03-31
1,156,201 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
433,333 GBP2024-03-31
441,667 GBP2023-03-31
Other Creditors
Non-current
450,922 GBP2024-03-31
751,921 GBP2023-03-31
Creditors
Non-current
884,255 GBP2024-03-31
1,193,588 GBP2023-03-31
Number of Shares Issued (Fully Paid)
989,500 shares2024-03-31
989,500 shares2023-03-31

  • HAMBLETON HALL LIMITED
    Info
    Registered number 10752692
    The Old Hall Main Street, Market Overton, Oakham, Rutland LE15 7PL
    Private Limited Company incorporated on 2017-05-03 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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.