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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
    Perry, Joanne
    Born in June 1970
    Individual (1 offspring)
    Officer
    2020-08-04 ~ now
    OF - Director → CIF 0
    Mrs Joanne Perry
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2020-08-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Perry, Nigel Jonathan
    Born in March 1968
    Individual (6 offsprings)
    Officer
    2020-08-04 ~ now
    OF - Director → CIF 0
    Mr Nigel Jonathan Perry
    Born in March 1968
    Individual (6 offsprings)
    Person with significant control
    2020-08-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

POOCH N PURR HOTEL LIMITED

Period: 2020-08-04 ~ now
Company number: 12791800
Registered name
POOCH N PURR HOTEL LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
16,000 GBP2024-12-31
18,000 GBP2023-12-31
Property, Plant & Equipment
18,396 GBP2024-12-31
24,110 GBP2023-12-31
Fixed Assets
34,396 GBP2024-12-31
42,110 GBP2023-12-31
Debtors
2,361 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
8,840 GBP2024-12-31
10,196 GBP2023-12-31
Current Assets
11,201 GBP2024-12-31
10,196 GBP2023-12-31
Net Current Assets/Liabilities
-5,997 GBP2024-12-31
-25,662 GBP2023-12-31
Total Assets Less Current Liabilities
28,399 GBP2024-12-31
16,448 GBP2023-12-31
Net Assets/Liabilities
11,963 GBP2024-12-31
-3,514 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
11,961 GBP2024-12-31
-3,516 GBP2023-12-31
Equity
11,963 GBP2024-12-31
-3,514 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
16,000 GBP2024-12-31
18,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,692 GBP2024-12-31
2,442 GBP2023-12-31
Furniture and fittings
527 GBP2024-12-31
527 GBP2023-12-31
Motor vehicles
30,137 GBP2024-12-31
30,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,356 GBP2024-12-31
33,106 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,518 GBP2024-12-31
1,272 GBP2023-12-31
Furniture and fittings
257 GBP2024-12-31
190 GBP2023-12-31
Motor vehicles
13,185 GBP2024-12-31
7,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,960 GBP2024-12-31
8,996 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
67 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,174 GBP2024-12-31
1,170 GBP2023-12-31
Furniture and fittings
270 GBP2024-12-31
337 GBP2023-12-31
Motor vehicles
16,952 GBP2024-12-31
22,603 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,361 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,526 GBP2024-12-31
3,192 GBP2023-12-31
Corporation Tax Payable
Current
5,881 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,374 GBP2024-12-31
9,076 GBP2023-12-31
Other Creditors
Current
1,467 GBP2024-12-31
19,632 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
950 GBP2024-12-31
3,958 GBP2023-12-31
Creditors
Current
17,198 GBP2024-12-31
35,858 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,436 GBP2024-12-31
19,962 GBP2023-12-31

  • POOCH N PURR HOTEL LIMITED
    Info
    Registered number 12791800
    4-6 Swaby's Yard, Walkergate, Beverley, East Yorkshire HU17 9BZ
    PRIVATE LIMITED COMPANY incorporated on 2020-08-04 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.