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
6
- 1
Kernighan, Eleanor Marie
Born in January 1974Individual (21 offsprings)Officer
2025-01-06 ~ nowOF - Director → CIF 0 - 2
Truman, William John
Born in July 1974Individual (6 offsprings)Officer 2025-01-06 ~ nowOF - Director → CIF 0 - 3
Fieldsend, Steven
Born in December 1982Individual (3 offsprings)Officer 2025-01-06 ~ nowOF - Director → CIF 0 - 4
Ainsworth, Paul David
Born in May 1979Individual (7 offsprings)Officer 2025-01-06 ~ nowOF - Director → CIF 0 - 5
Mapp, Derek
Born in May 1950Individual (14 offsprings)Officer 2025-01-06 ~ nowOF - Director → CIF 0Mapp, Derek
Individual (14 offsprings)Officer 2025-01-06 ~ nowOF - Secretary → CIF 0 - 612329230 LIMITED - 2024-08-07
Sudbrook Hall, Nesfield, Dronfield, Derbyshire, United KingdomActive Corporate (6 parents, 1 offspring)Person with significant control 2025-01-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Barkwell, Robert Brian
Director born in December 1961Individual (2 offsprings)Officer 2018-12-19 ~ 2024-09-26OF - Director → CIF 0 - 2
Barkwell, Carol
Director born in May 1959Individual (10 offsprings)Officer 2018-12-19 ~ 2025-01-06OF - Director → CIF 0 - 3Unit 2, Brayhams Yard, North Road, Okehampton, United KingdomActive Corporate (3 parents, 2 offsprings)Profit/Loss (Company account)251,242 GBP2023-07-01 ~ 2024-06-30Person with significant control2018-12-19 ~ 2025-01-06PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
ST ENODOC HOTEL LIMITED
Previous name
BARKWELL HOTELS LIMITED - 2019-01-31
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1,649 GBP2023-06-30
Property, Plant & Equipment
168,655 GBP2024-06-30
289,836 GBP2023-06-30
Fixed Assets
168,655 GBP2024-06-30
291,485 GBP2023-06-30
Total Inventories
9,068 GBP2024-06-30
10,342 GBP2023-06-30
Debtors
Current
5,856 GBP2024-06-30
21,082 GBP2023-06-30
Cash at bank and in hand
207,208 GBP2024-06-30
161,660 GBP2023-06-30
Current Assets
222,132 GBP2024-06-30
193,084 GBP2023-06-30
Net Current Assets/Liabilities
-573,100 GBP2024-06-30
-357,152 GBP2023-06-30
Total Assets Less Current Liabilities
-404,445 GBP2024-06-30
-65,667 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-120,000 GBP2023-06-30
Net Assets/Liabilities
-404,445 GBP2024-06-30
-185,667 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
492022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
8,249 GBP2024-06-30
8,249 GBP2023-06-30
Intangible Assets - Gross Cost
8,249 GBP2024-06-30
8,249 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,249 GBP2024-06-30
6,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,249 GBP2024-06-30
6,600 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,649 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,649 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
1,649 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
684,121 GBP2024-06-30
683,867 GBP2023-06-30
Plant and equipment
1,331 GBP2024-06-30
1,331 GBP2023-06-30
Office equipment
12,155 GBP2024-06-30
12,155 GBP2023-06-30
Motor vehicles
12,606 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
759,415 GBP2024-06-30
774,267 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,606 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-15,106 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
61,808 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524,183 GBP2024-06-30
421,564 GBP2023-06-30
Plant and equipment
976 GBP2024-06-30
857 GBP2023-06-30
Office equipment
12,155 GBP2024-06-30
12,155 GBP2023-06-30
Motor vehicles
6,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,760 GBP2024-06-30
484,431 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,113 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
102,619 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
53,446 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
8,362 GBP2024-06-30
Furniture and fittings
159,938 GBP2024-06-30
262,303 GBP2023-06-30
Plant and equipment
355 GBP2024-06-30
474 GBP2023-06-30
Motor vehicles
6,584 GBP2023-06-30
Finished Goods/Goods for Resale
9,068 GBP2024-06-30
10,342 GBP2023-06-30
Trade Debtors/Trade Receivables
694 GBP2023-06-30
Other Debtors
5,856 GBP2024-06-30
20,388 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,856 GBP2024-06-30
21,082 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
120,000 GBP2023-06-30
Bank Borrowings
Non-current
120,000 GBP2023-06-30
Current
60,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,191 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,191 GBP2023-06-30
ST ENODOC HOTEL LIMITED
InfoBARKWELL HOTELS LIMITED - 2019-01-31Registered number 11735787Sudbrook Hall, Nesfield, Dronfield, Derbyshire S18 7TBPRIVATE LIMITED COMPANY incorporated on 2018-12-19 (7 years). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.