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
    Parker, Robert
    Company Director born in February 1943
    Individual (11 offsprings)
    Officer
    2019-02-06 ~ now
    OF - Director → CIF 0
    Mr Robert Parker
    Born in February 1943
    Individual (11 offsprings)
    Person with significant control
    2019-02-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Tedsmore Hall, Tedsmore, West Felton, Oswestry, Shropshire
    Active Corporate (3 parents, 8 offsprings)
    Profit/Loss (Company account)
    -281,076 GBP2022-04-01 ~ 2023-03-31
    Person with significant control
    2019-02-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

RPC (HOTELS) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
2812022-04-01 ~ 2023-03-31
2672021-04-01 ~ 2022-03-31
Turnover/Revenue
10,985,096 GBP2022-04-01 ~ 2023-03-31
10,412,257 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-2,552,161 GBP2022-04-01 ~ 2023-03-31
-2,297,899 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
8,432,935 GBP2022-04-01 ~ 2023-03-31
8,114,358 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-8,409,370 GBP2022-04-01 ~ 2023-03-31
-7,794,331 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,767,675 GBP2022-04-01 ~ 2023-03-31
621,068 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,270,695 GBP2022-04-01 ~ 2023-03-31
385,826 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,270,695 GBP2022-04-01 ~ 2023-03-31
385,826 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
14,118,235 GBP2023-03-31
18,953,807 GBP2022-03-31
Fixed Assets
14,118,235 GBP2023-03-31
18,953,807 GBP2022-03-31
Total Inventories
113,699 GBP2023-03-31
120,814 GBP2022-03-31
Debtors
Non-current
9,444 GBP2023-03-31
47,222 GBP2022-03-31
Current
1,114,062 GBP2023-03-31
892,151 GBP2022-03-31
Current Assets
1,237,205 GBP2023-03-31
1,060,187 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,266,752 GBP2023-03-31
-4,680,173 GBP2022-03-31
Net Current Assets/Liabilities
-3,029,547 GBP2023-03-31
-3,619,986 GBP2022-03-31
Total Assets Less Current Liabilities
11,088,688 GBP2023-03-31
15,333,821 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-3,345,284 GBP2023-03-31
-8,861,112 GBP2022-03-31
Net Assets/Liabilities
7,743,404 GBP2023-03-31
6,472,709 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-04-01
Retained earnings (accumulated losses)
7,743,402 GBP2023-03-31
6,472,707 GBP2022-03-31
6,086,881 GBP2021-04-01
Equity
7,743,404 GBP2023-03-31
6,472,709 GBP2022-03-31
6,086,883 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,270,695 GBP2022-04-01 ~ 2023-03-31
385,826 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,270,695 GBP2022-04-01 ~ 2023-03-31
385,826 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,270,695 GBP2022-04-01 ~ 2023-03-31
385,826 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
5,205,348 GBP2022-04-01 ~ 2023-03-31
4,934,938 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
345,816 GBP2022-04-01 ~ 2023-03-31
349,899 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
5,628,971 GBP2022-04-01 ~ 2023-03-31
5,358,027 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
241,432 GBP2022-04-01 ~ 2023-03-31
73,307 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
13,987,443 GBP2023-03-31
18,821,613 GBP2022-03-31
Plant and equipment
96,104 GBP2023-03-31
89,649 GBP2022-03-31
Furniture and fittings
87,846 GBP2023-03-31
71,980 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
14,171,393 GBP2023-03-31
18,983,242 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,027 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-18,408 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-5,113,758 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,405 GBP2022-03-31
Furniture and fittings
19,030 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,435 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,139 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
13,700 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
29,839 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,502 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-2,614 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,116 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,042 GBP2023-03-31
Furniture and fittings
30,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,158 GBP2023-03-31
Property, Plant & Equipment
Buildings
13,987,443 GBP2023-03-31
18,821,613 GBP2022-03-31
Plant and equipment
73,062 GBP2023-03-31
79,244 GBP2022-03-31
Furniture and fittings
57,730 GBP2023-03-31
52,950 GBP2022-03-31
Finished Goods/Goods for Resale
113,699 GBP2023-03-31
120,814 GBP2022-03-31
Other Debtors
Non-current
9,444 GBP2023-03-31
47,222 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
75,056 GBP2023-03-31
111,098 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
808,599 GBP2023-03-31
380,789 GBP2022-03-31
Other Debtors
Current
119,518 GBP2023-03-31
201,696 GBP2022-03-31
Prepayments/Accrued Income
Current
110,889 GBP2023-03-31
198,568 GBP2022-03-31
Bank Overdrafts
Current
1,007,709 GBP2023-03-31
1,401,417 GBP2022-03-31
Other Remaining Borrowings
Current
200,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,040,466 GBP2023-03-31
886,945 GBP2022-03-31
Amounts owed to group undertakings
Current
57,860 GBP2023-03-31
Taxation/Social Security Payable
Current
464,475 GBP2023-03-31
482,579 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
363 GBP2022-03-31
Other Creditors
Current
252,915 GBP2023-03-31
49,745 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
247,169 GBP2023-03-31
391,959 GBP2022-03-31
Creditors
Current
4,266,752 GBP2023-03-31
4,680,173 GBP2022-03-31
Bank Borrowings
Non-current
3,345,284 GBP2023-03-31
8,061,112 GBP2022-03-31
Other Remaining Borrowings
Non-current
800,000 GBP2022-03-31
Creditors
Non-current
3,345,284 GBP2023-03-31
8,861,112 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
200,000 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
3,345,284 GBP2023-03-31
Non-current, Between two and five year
8,061,112 GBP2022-03-31
Total Borrowings
3,345,284 GBP2023-03-31
9,061,112 GBP2022-03-31
Minimum gross finance lease payments owing
363 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • RPC (HOTELS) LIMITED
    Info
    Registered number 11809239
    Tedsmore Hall Tedsmore, West Felton, Oswestry, Shropshire SY11 4HD
    Private Limited Company incorporated on 2019-02-06 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.