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
    Ainscough, Andrew John
    Director born in April 1990
    Individual (7 offsprings)
    Officer
    2018-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Ainscough, Martin
    Director born in June 1952
    Individual (38 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Oakland House, 21 Hope Carr Road, Leigh, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-06-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Everley, Justin Keith
    Director born in November 1973
    Individual (2 offsprings)
    Officer
    2018-04-01 ~ 2021-10-21
    OF - Director → CIF 0
  • 2
    Hitchen, Stephen
    Director born in April 1966
    Individual (8 offsprings)
    Officer
    2018-04-01 ~ 2024-06-07
    OF - Director → CIF 0
    Mr Stephen Hitchen
    Born in April 1966
    Individual (8 offsprings)
    Person with significant control
    2022-11-16 ~ 2024-06-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Baker, Andrew
    Managing Director born in November 1965
    Individual (13 offsprings)
    Officer
    2022-03-03 ~ 2022-08-11
    OF - Director → CIF 0
  • 4
    Wood, James
    Director born in November 1984
    Individual (2 offsprings)
    Officer
    2024-06-07 ~ 2024-09-30
    OF - Director → CIF 0
  • 5
    Watson, David Philip Richard
    Finance Director born in February 1978
    Individual (15 offsprings)
    Officer
    2018-04-01 ~ 2022-11-01
    OF - Director → CIF 0
  • 6
    Mr Andrew John Ainscough
    Born in April 1990
    Individual (7 offsprings)
    Person with significant control
    2018-03-05 ~ 2024-06-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    Hitchen, Danielle Louise
    Director born in February 1975
    Individual (7 offsprings)
    Officer
    2018-04-01 ~ 2024-06-07
    OF - Director → CIF 0
    Mrs Danielle Louise Hitchen
    Born in February 1975
    Individual (7 offsprings)
    Person with significant control
    2022-11-16 ~ 2024-06-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Smith, Barry John
    Director born in December 1979
    Individual
    Officer
    2022-03-03 ~ 2023-09-07
    OF - Director → CIF 0
parent relation
Company in focus

SNOWDONIA HOTEL LIMITED

Previous name
SURF SNOWDONIA HOTEL LIMITED - 2018-09-19
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-05-31
Class 2 ordinary share
12022-02-01 ~ 2023-05-31
Turnover/Revenue
6,321,687 GBP2022-02-01 ~ 2023-05-31
3,525,162 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
888,861 GBP2022-02-01 ~ 2023-05-31
549,935 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
5,432,826 GBP2022-02-01 ~ 2023-05-31
2,975,227 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
5,358,424 GBP2022-02-01 ~ 2023-05-31
3,516,074 GBP2021-02-01 ~ 2022-01-31
Operating Profit/Loss
245,070 GBP2022-02-01 ~ 2023-05-31
-444,847 GBP2021-02-01 ~ 2022-01-31
Other Interest Receivable/Similar Income (Finance Income)
2,023 GBP2022-02-01 ~ 2023-05-31
36 GBP2021-02-01 ~ 2022-01-31
Interest Payable/Similar Charges (Finance Costs)
658,027 GBP2022-02-01 ~ 2023-05-31
169,725 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
-1,624,444 GBP2022-02-01 ~ 2023-05-31
-614,536 GBP2021-02-01 ~ 2022-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28 GBP2021-02-01 ~ 2022-01-31
Profit/Loss
-1,624,444 GBP2022-02-01 ~ 2023-05-31
-614,564 GBP2021-02-01 ~ 2022-01-31
Comprehensive Income/Expense
-1,624,444 GBP2022-02-01 ~ 2023-05-31
-614,564 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
13,498,836 GBP2023-05-31
14,139,475 GBP2022-01-31
Total Inventories
26,332 GBP2023-05-31
19,504 GBP2022-01-31
Debtors
120,149 GBP2023-05-31
267,844 GBP2022-01-31
Cash at bank and in hand
815,191 GBP2023-05-31
531,405 GBP2022-01-31
Current Assets
961,672 GBP2023-05-31
818,753 GBP2022-01-31
Creditors
Current
6,546,046 GBP2023-05-31
2,152,117 GBP2022-01-31
Net Current Assets/Liabilities
-5,584,374 GBP2023-05-31
-1,333,364 GBP2022-01-31
Total Assets Less Current Liabilities
7,914,462 GBP2023-05-31
12,806,111 GBP2022-01-31
Creditors
Non-current
8,385,332 GBP2023-05-31
11,652,537 GBP2022-01-31
Net Assets/Liabilities
-470,870 GBP2023-05-31
1,153,574 GBP2022-01-31
Equity
Called up share capital
2,000,100 GBP2023-05-31
2,000,100 GBP2022-01-31
2,000,100 GBP2021-01-31
Retained earnings (accumulated losses)
-2,470,970 GBP2023-05-31
-846,526 GBP2022-01-31
-231,962 GBP2021-01-31
Equity
-470,870 GBP2023-05-31
1,153,574 GBP2022-01-31
1,768,138 GBP2021-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,624,444 GBP2022-02-01 ~ 2023-05-31
-614,564 GBP2021-02-01 ~ 2022-01-31
Bank Overdrafts
-6 GBP2021-01-31
Wages/Salaries
2,059,196 GBP2022-02-01 ~ 2023-05-31
1,294,905 GBP2021-02-01 ~ 2022-01-31
Social Security Costs
110,735 GBP2022-02-01 ~ 2023-05-31
70,302 GBP2021-02-01 ~ 2022-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,220 GBP2022-02-01 ~ 2023-05-31
10,597 GBP2021-02-01 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
2,191,151 GBP2022-02-01 ~ 2023-05-31
1,375,804 GBP2021-02-01 ~ 2022-01-31
Average Number of Employees
612022-02-01 ~ 2023-05-31
622021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
945,565 GBP2022-02-01 ~ 2023-05-31
476,511 GBP2021-02-01 ~ 2022-01-31
Audit Fees/Expenses
10,000 GBP2022-02-01 ~ 2023-05-31
8,500 GBP2021-02-01 ~ 2022-01-31
Tax Expense/Credit at Applicable Tax Rate
-308,644 GBP2022-02-01 ~ 2023-05-31
-116,762 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,479 GBP2023-05-31
3,559 GBP2022-01-31
Furniture and fittings
542,518 GBP2023-05-31
521,824 GBP2022-01-31
Computers
223,608 GBP2023-05-31
232,926 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
14,917,664 GBP2023-05-31
14,615,986 GBP2022-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,475 GBP2022-02-01 ~ 2023-05-31
Computers
-9,318 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-19,793 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,678 GBP2023-05-31
344 GBP2022-01-31
Furniture and fittings
191,864 GBP2023-05-31
65,674 GBP2022-01-31
Computers
98,433 GBP2023-05-31
36,265 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418,828 GBP2023-05-31
476,511 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,334 GBP2022-02-01 ~ 2023-05-31
Furniture and fittings
126,915 GBP2022-02-01 ~ 2023-05-31
Computers
64,691 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945,565 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-725 GBP2022-02-01 ~ 2023-05-31
Computers
-2,523 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,248 GBP2022-02-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
26,801 GBP2023-05-31
3,215 GBP2022-01-31
Furniture and fittings
350,654 GBP2023-05-31
456,150 GBP2022-01-31
Computers
125,175 GBP2023-05-31
196,661 GBP2022-01-31
Merchandise
26,332 GBP2023-05-31
19,504 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
54,848 GBP2023-05-31
69,246 GBP2022-01-31
Other Debtors
Current
58,168 GBP2023-05-31
35,575 GBP2022-01-31
Prepayments/Accrued Income
Current
7,133 GBP2023-05-31
60,691 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
120,149 GBP2023-05-31
267,844 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
330,034 GBP2023-05-31
150,000 GBP2022-01-31
Trade Creditors/Trade Payables
Current
326,370 GBP2023-05-31
307,228 GBP2022-01-31
Other Taxation & Social Security Payable
Current
378,668 GBP2023-05-31
21,998 GBP2022-01-31
Other Creditors
Current
85,872 GBP2023-05-31
202,416 GBP2022-01-31
Accrued Liabilities
Current
958,449 GBP2023-05-31
816,991 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
5,580,000 GBP2023-05-31
5,883,606 GBP2022-01-31
Bank Borrowings
Between two and five year, Non-current
5,340,000 GBP2023-05-31
5,668,606 GBP2022-01-31
Secured
5,910,034 GBP2023-05-31
6,033,606 GBP2022-01-31
Total Borrowings
Secured
10,248,687 GBP2023-05-31
8,826,537 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Class 2 ordinary share
2,000,000 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,624,444 GBP2022-02-01 ~ 2023-05-31
  • SNOWDONIA HOTEL LIMITED
    Info
    SURF SNOWDONIA HOTEL LIMITED - 2018-09-19
    Registered number 11234238
    340 Deansgate, Manchester M3 4LY
    Private Limited Company incorporated on 2018-03-05 (7 years 4 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-03-04
    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.