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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 2
  • 1
    Poole, Harrison James
    Born in March 1997
    Individual (6 offsprings)
    Officer
    2024-09-23 ~ now
    OF - Director → CIF 0
  • 2
    Poole, Alexandra Cordelia
    Born in January 1999
    Individual (2 offsprings)
    Officer
    2020-04-07 ~ now
    OF - Director → CIF 0
    Poole, Alexandra
    Individual (2 offsprings)
    Officer
    2020-04-07 ~ now
    OF - Secretary → CIF 0
    Miss Alexandra Cordelia Poole
    Born in January 1999
    Individual (2 offsprings)
    Person with significant control
    2020-04-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

NETLEY HALL HOTEL LIMITED

Period: 2020-04-07 ~ now
Company number: 12549325
Registered name
NETLEY HALL HOTEL LIMITED - now
Standard Industrial Classification
56210 - Event Catering Activities
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
19,359 GBP2025-03-31
21,983 GBP2024-03-31
Debtors
5,625 GBP2025-03-31
59,400 GBP2024-03-31
Cash at bank and in hand
27,014 GBP2025-03-31
26,437 GBP2024-03-31
Current Assets
32,639 GBP2025-03-31
85,837 GBP2024-03-31
Creditors
Current
1,548,539 GBP2025-03-31
1,124,883 GBP2024-03-31
Net Current Assets/Liabilities
-1,515,900 GBP2025-03-31
-1,039,046 GBP2024-03-31
Total Assets Less Current Liabilities
-1,496,541 GBP2025-03-31
-1,017,063 GBP2024-03-31
Creditors
Non-current
97,468 GBP2025-03-31
48,993 GBP2024-03-31
Net Assets/Liabilities
-1,594,009 GBP2025-03-31
-1,066,056 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,594,010 GBP2025-03-31
-1,066,057 GBP2024-03-31
Equity
-1,594,009 GBP2025-03-31
-1,066,056 GBP2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,693 GBP2025-03-31
41,073 GBP2024-03-31
Furniture and fittings
6,203 GBP2025-03-31
6,203 GBP2024-03-31
Computers
3,127 GBP2025-03-31
3,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,023 GBP2025-03-31
50,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,575 GBP2025-03-31
21,571 GBP2024-03-31
Furniture and fittings
4,962 GBP2025-03-31
3,722 GBP2024-03-31
Computers
3,127 GBP2025-03-31
3,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,664 GBP2025-03-31
28,420 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,004 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,118 GBP2025-03-31
19,502 GBP2024-03-31
Furniture and fittings
1,241 GBP2025-03-31
2,481 GBP2024-03-31
Prepayments/Accrued Income
Current
54,000 GBP2024-03-31
Prepayments
Current
5,625 GBP2025-03-31
5,400 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,625 GBP2025-03-31
59,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
52,751 GBP2025-03-31
48,524 GBP2024-03-31
Trade Creditors/Trade Payables
Current
63,995 GBP2025-03-31
39,164 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,758 GBP2025-03-31
23,309 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
349,310 GBP2025-03-31
308,561 GBP2024-03-31
Accrued Liabilities
Current
6,600 GBP2025-03-31
6,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,500 GBP2025-03-31
Non-current, Between one and two years
10,000 GBP2024-03-31
Other Creditors
Non-current
47,891 GBP2025-03-31
5,473 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-527,953 GBP2024-04-01 ~ 2025-03-31

Related profiles found in government register
  • NETLEY HALL HOTEL LIMITED
    Info
    Registered number 12549325
    Netley Hall Off Church Road, Dorrington, Shrewsbury, Shropshire SY5 7JZ
    PRIVATE LIMITED COMPANY incorporated on 2020-04-07 (6 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
  • NETLEY HALL HOTEL LIMITED
    S
    Registered number 12549325
    Netley Hall, Dorrington, Shrewsbury, Shropshire, SY5 7JZ
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    NETLEY HALL LLP
    OC436988
    Netley Hall, Dorrington, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (6 parents)
    Officer
    2021-04-21 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.