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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, 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 voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Poole, Harrison James
    Born in March 1997
    Individual (6 offsprings)
    Officer
    2024-09-23 ~ now
    OF - Director → CIF 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
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
56210 - Event Catering Activities
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,983 GBP2024-03-31
28,656 GBP2023-03-31
Debtors
5,400 GBP2024-03-31
3,190 GBP2023-03-31
Cash at bank and in hand
26,437 GBP2024-03-31
12,240 GBP2023-03-31
Current Assets
31,837 GBP2024-03-31
15,430 GBP2023-03-31
Creditors
Current
1,124,883 GBP2024-03-31
476,381 GBP2023-03-31
Net Current Assets/Liabilities
-1,093,046 GBP2024-03-31
-460,951 GBP2023-03-31
Total Assets Less Current Liabilities
-1,071,063 GBP2024-03-31
-432,295 GBP2023-03-31
Creditors
Non-current
48,993 GBP2024-03-31
89,123 GBP2023-03-31
Net Assets/Liabilities
-1,120,056 GBP2024-03-31
-521,418 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,120,057 GBP2024-03-31
-521,419 GBP2023-03-31
Equity
-1,120,056 GBP2024-03-31
-521,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,073 GBP2023-03-31
Furniture and fittings
6,203 GBP2023-03-31
Computers
3,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
50,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,571 GBP2024-03-31
16,696 GBP2023-03-31
Furniture and fittings
3,722 GBP2024-03-31
2,481 GBP2023-03-31
Computers
3,127 GBP2024-03-31
2,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,420 GBP2024-03-31
21,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,875 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,241 GBP2023-04-01 ~ 2024-03-31
Computers
557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,502 GBP2024-03-31
24,377 GBP2023-03-31
Furniture and fittings
2,481 GBP2024-03-31
3,722 GBP2023-03-31
Computers
557 GBP2023-03-31
Prepayments
Current
5,400 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,400 GBP2024-03-31
3,190 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
48,524 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,164 GBP2024-03-31
53,728 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,309 GBP2024-03-31
24,293 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
308,561 GBP2024-03-31
357,882 GBP2023-03-31
Accrued Liabilities
Current
6,600 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
Non-current, Between one and two years
10,000 GBP2023-03-31
Between two and five year, Non-current
2,500 GBP2024-03-31
Other Creditors
Non-current
5,473 GBP2024-03-31
42,978 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-598,638 GBP2023-04-01 ~ 2024-03-31

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 (5 years 11 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 March 2026 and licensed under the Open Government Licence v3.0.