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 2
  • 1
    Mr Andrew Lund-yates
    Born in July 1960
    Individual (4 offsprings)
    Person with significant control
    2018-07-05 ~ 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
  • 2
    Lund-yates, Julie Ann
    Director born in March 1962
    Individual (3 offsprings)
    Officer
    2018-07-05 ~ now
    OF - Director → CIF 0
    Mrs Julie Ann Archer
    Born in March 1962
    Individual (3 offsprings)
    Person with significant control
    2018-07-05 ~ 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
parent relation
Company in focus

THE OLD NEW INN BOURTON LTD

Standard Industrial Classification
56302 - Public Houses And Bars
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Brief company account
Intangible Assets
250,000 GBP2023-10-31
300,000 GBP2022-10-31
Property, Plant & Equipment
391,867 GBP2023-10-31
509,634 GBP2022-10-31
Fixed Assets
641,867 GBP2023-10-31
809,634 GBP2022-10-31
Total Inventories
9,957 GBP2023-10-31
Debtors
Current
37,641 GBP2023-10-31
85,952 GBP2022-10-31
Cash at bank and in hand
183,849 GBP2023-10-31
198,938 GBP2022-10-31
Current Assets
231,447 GBP2023-10-31
284,890 GBP2022-10-31
Net Current Assets/Liabilities
-207,968 GBP2023-10-31
-259,208 GBP2022-10-31
Total Assets Less Current Liabilities
433,899 GBP2023-10-31
550,426 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-222,199 GBP2023-10-31
-301,309 GBP2022-10-31
Net Assets/Liabilities
211,700 GBP2023-10-31
249,117 GBP2022-10-31
Average Number of Employees
282022-11-01 ~ 2023-10-31
232021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Intangible Assets - Gross Cost
500,000 GBP2023-10-31
500,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,000 GBP2023-10-31
200,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2023-10-31
200,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
250,000 GBP2023-10-31
300,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
499,163 GBP2023-10-31
498,681 GBP2022-10-31
Tools/Equipment for furniture and fittings
286,612 GBP2023-10-31
278,050 GBP2022-10-31
Motor vehicles
21,750 GBP2023-10-31
21,750 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
807,525 GBP2023-10-31
798,481 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,043 GBP2023-10-31
131,193 GBP2022-10-31
Tools/Equipment for furniture and fittings
203,215 GBP2023-10-31
144,604 GBP2022-10-31
Motor vehicles
17,400 GBP2023-10-31
13,050 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,658 GBP2023-10-31
288,847 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
63,850 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
58,611 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,811 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
304,120 GBP2023-10-31
367,488 GBP2022-10-31
Tools/Equipment for furniture and fittings
83,397 GBP2023-10-31
133,446 GBP2022-10-31
Motor vehicles
4,350 GBP2023-10-31
8,700 GBP2022-10-31
Other types of inventories not specified separately
9,957 GBP2023-10-31
Trade Debtors/Trade Receivables
4,874 GBP2023-10-31
12,431 GBP2022-10-31
Prepayments
10,257 GBP2023-10-31
10,256 GBP2022-10-31
Other Debtors
22,510 GBP2023-10-31
63,265 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
37,641 GBP2023-10-31
85,952 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
69,110 GBP2023-10-31
69,110 GBP2022-10-31
Non-current, Amounts falling due after one year
222,199 GBP2023-10-31
301,309 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31
Bank Borrowings
Non-current
202,199 GBP2023-10-31
271,309 GBP2022-10-31
Other Remaining Borrowings
Non-current
20,000 GBP2023-10-31
30,000 GBP2022-10-31
Total Borrowings
Non-current
222,199 GBP2023-10-31
301,309 GBP2022-10-31
Bank Borrowings
Current
69,110 GBP2023-10-31
69,110 GBP2022-10-31
  • THE OLD NEW INN BOURTON LTD
    Info
    Registered number 11451442
    30 St. Giles, Oxford OX1 3LE
    Private Limited Company incorporated on 2018-07-05 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    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.