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
Barney, Donna Michelle
Born in July 1966Individual (56 offsprings)Officer
2024-04-03 ~ nowOF - Director → CIF 0 - 2
Barney, Anthony James
Born in October 1965Individual (59 offsprings)Officer 2024-04-03 ~ nowOF - Director → CIF 0 - 3
213, Cromford Road, Langley Mill, Nottingham, EnglandActive Corporate (2 parents, 9 offsprings)Person with significant control 2025-03-31 ~ 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
5
- 1
Harper, Alan Paul
Director born in September 1956Individual (14 offsprings)Officer 2019-07-06 ~ 2024-04-03OF - Director → CIF 0Mr Alan Paul Harper
Born in September 1956Individual (14 offsprings)Person with significant control 2019-07-06 ~ 2024-04-03PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Harper, Angela
Director born in January 1961Individual (1 offspring)Officer 2019-07-06 ~ 2024-04-03OF - Director → CIF 0Angela Harper
Born in January 1961Individual (1 offspring)Person with significant control 2019-07-06 ~ 2024-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3213, Cromford Road, Langley Mill, Nottingham, EnglandActive Corporate (3 parents, 5 offsprings)Profit/Loss (Company account)-896,874 GBP2022-04-01 ~ 2023-03-31Person with significant control2025-03-31 ~ 2025-03-31PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 4213, Cromford Road, Langley Mill, Nottingham, EnglandActive Corporate (3 parents, 15 offsprings)Person with significant control2025-03-31 ~ 2025-03-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 5213, Cromford Road, Langley Mill, Nottingham, EnglandActive Corporate (3 parents, 13 offsprings)Equity (Company account)43,359,313 GBP2023-03-31Person with significant control2024-04-03 ~ 2025-03-31PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PALÉ HALL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
652023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,800,001 GBP2024-03-31
5,556,882 GBP2023-03-31
Fixed Assets
3,800,001 GBP2024-03-31
5,556,882 GBP2023-03-31
Total Inventories
84,692 GBP2024-03-31
90,559 GBP2023-03-31
Debtors
Current
636,369 GBP2024-03-31
551,698 GBP2023-03-31
Current Assets
721,061 GBP2024-03-31
642,257 GBP2023-03-31
Net Current Assets/Liabilities
-1,566,289 GBP2024-03-31
-71,361 GBP2023-03-31
Total Assets Less Current Liabilities
2,233,712 GBP2024-03-31
5,485,521 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,380,825 GBP2023-03-31
Net Assets/Liabilities
2,233,712 GBP2024-03-31
4,104,696 GBP2023-03-31
Equity
Called up share capital
5,500,008 GBP2024-03-31
5,500,008 GBP2023-03-31
Retained earnings (accumulated losses)
-3,266,296 GBP2024-03-31
-1,395,312 GBP2023-03-31
Equity
2,233,712 GBP2024-03-31
4,104,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,865,384 GBP2024-03-31
4,865,384 GBP2023-03-31
Plant and equipment
427,855 GBP2024-03-31
427,855 GBP2023-03-31
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Furniture and fittings
477,661 GBP2024-03-31
477,661 GBP2023-03-31
Office equipment
2,040 GBP2024-03-31
2,040 GBP2023-03-31
Other
23,684 GBP2024-03-31
23,684 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,798,624 GBP2024-03-31
5,798,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
111,399 GBP2023-03-31
Motor vehicles
1,156 GBP2023-03-31
Furniture and fittings
125,927 GBP2023-03-31
Office equipment
892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
241,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
287 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
69,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,045 GBP2024-03-31
Motor vehicles
1,367 GBP2024-03-31
Furniture and fittings
161,100 GBP2024-03-31
Office equipment
1,179 GBP2024-03-31
Other
4,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,998,623 GBP2024-03-31
Property, Plant & Equipment
Buildings
3,177,952 GBP2024-03-31
4,865,384 GBP2023-03-31
Plant and equipment
284,810 GBP2024-03-31
316,456 GBP2023-03-31
Motor vehicles
633 GBP2024-03-31
844 GBP2023-03-31
Furniture and fittings
316,561 GBP2024-03-31
351,734 GBP2023-03-31
Office equipment
861 GBP2024-03-31
1,148 GBP2023-03-31
Other
19,184 GBP2024-03-31
21,316 GBP2023-03-31
Raw materials and consumables
84,692 GBP2024-03-31
90,559 GBP2023-03-31
Other Debtors
Current
460,429 GBP2024-03-31
407,172 GBP2023-03-31
Prepayments/Accrued Income
Current
10,587 GBP2024-03-31
12,050 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
165,353 GBP2024-03-31
132,476 GBP2023-03-31
Bank Overdrafts
Current
370,116 GBP2024-03-31
135,001 GBP2023-03-31
Bank Borrowings
Current
1,315,145 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,769 GBP2024-03-31
102,267 GBP2023-03-31
Corporation Tax Payable
Current
62,632 GBP2023-03-31
Taxation/Social Security Payable
Current
290,749 GBP2024-03-31
184,909 GBP2023-03-31
Other Creditors
Current
200,405 GBP2024-03-31
207,164 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,166 GBP2024-03-31
21,645 GBP2023-03-31
Creditors
Current
2,287,350 GBP2024-03-31
713,618 GBP2023-03-31
Bank Borrowings
Non-current
1,380,825 GBP2023-03-31
Non-current, Between one and two years
1,380,825 GBP2023-03-31
Total Borrowings
1,315,145 GBP2024-03-31
1,380,825 GBP2023-03-31
- Registered number 12089277
PALÉ HALL LIMITED
Info213 213 Cromford Road, Langley Mill, Nottinghamshire NG16 4EUPRIVATE LIMITED COMPANY incorporated on 2019-07-06 (6 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.