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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 1
  • Cardwell, Stephen Keith
    Managing Director born in March 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2017-06-30 ~ now
    OF - Director → CIF 0
    Mr Stephen Keith Cardwell
    Born in March 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2017-06-30 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE ELTERMERE INN LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
212022-10-01 ~ 2023-09-30
162021-10-01 ~ 2022-09-30
Intangible Assets
256 GBP2022-09-30
Property, Plant & Equipment
2,633,020 GBP2023-09-30
2,655,603 GBP2022-09-30
Fixed Assets
2,633,020 GBP2023-09-30
2,655,859 GBP2022-09-30
Debtors
Current
21,697 GBP2023-09-30
58,967 GBP2022-09-30
Cash at bank and in hand
21,619 GBP2023-09-30
58,914 GBP2022-09-30
Current Assets
43,316 GBP2023-09-30
117,881 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,433,069 GBP2023-09-30
Net Current Assets/Liabilities
-2,389,753 GBP2023-09-30
-2,108,771 GBP2022-09-30
Total Assets Less Current Liabilities
243,267 GBP2023-09-30
547,088 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,259,642 GBP2023-09-30
-1,273,577 GBP2022-09-30
Net Assets/Liabilities
-1,016,375 GBP2023-09-30
-726,489 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-1,016,376 GBP2023-09-30
-726,490 GBP2022-09-30
Equity
-1,016,375 GBP2023-09-30
-726,489 GBP2022-09-30
Intangible Assets - Gross Cost
Computer software
6,140 GBP2023-09-30
6,140 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
2,772,955 GBP2023-09-30
2,772,955 GBP2022-09-30
Plant and equipment
111,092 GBP2023-09-30
109,092 GBP2022-09-30
Motor vehicles
22,240 GBP2023-09-30
22,240 GBP2022-09-30
Furniture and fittings
55,988 GBP2023-09-30
55,422 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,962,275 GBP2023-09-30
2,959,709 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
51,060 GBP2022-09-30
Motor vehicles
7,445 GBP2022-09-30
Furniture and fittings
28,352 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
304,106 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,210 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
25,149 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,048 GBP2023-09-30
Motor vehicles
11,655 GBP2023-09-30
Furniture and fittings
35,303 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,255 GBP2023-09-30
Property, Plant & Equipment
Buildings
2,555,706 GBP2023-09-30
2,555,706 GBP2022-09-30
Plant and equipment
46,044 GBP2023-09-30
58,032 GBP2022-09-30
Motor vehicles
10,585 GBP2023-09-30
14,795 GBP2022-09-30
Furniture and fittings
20,685 GBP2023-09-30
27,070 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
13,823 GBP2023-09-30
42,154 GBP2022-09-30
Other Debtors
Current
50 GBP2023-09-30
2,514 GBP2022-09-30
Prepayments/Accrued Income
Current
7,824 GBP2023-09-30
14,299 GBP2022-09-30
Bank Borrowings
Current
15,742 GBP2023-09-30
17,528 GBP2022-09-30
Trade Creditors/Trade Payables
Current
128,697 GBP2023-09-30
117,029 GBP2022-09-30
Taxation/Social Security Payable
Current
69,410 GBP2023-09-30
72,680 GBP2022-09-30
Other Creditors
Current
1,188,430 GBP2023-09-30
1,182,602 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
33,201 GBP2023-09-30
9,232 GBP2022-09-30
Creditors
Current
2,433,069 GBP2023-09-30
2,226,652 GBP2022-09-30
Bank Borrowings
Non-current
1,259,642 GBP2023-09-30
1,273,577 GBP2022-09-30
Current, Amounts falling due within one year
15,742 GBP2023-09-30
Non-current, Between one and two years
20,726 GBP2023-09-30
18,066 GBP2022-09-30
Between two and five year, Non-current
1,238,916 GBP2023-09-30
1,255,511 GBP2022-09-30
Total Borrowings
1,275,384 GBP2023-09-30
1,291,105 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
  • THE ELTERMERE INN LTD
    Info
    Registered number 10844979
    icon of addressC/o Generator Power Ltd Loscoe Close, Normanton Industrial Estate, Normanton WF6 1TW
    Private Limited Company incorporated on 2017-06-30 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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 16 October 2025 and licensed under the Open Government Licence v3.0.