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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Davies, Janine Gay
    Born in August 1964
    Individual (7 offsprings)
    Officer
    2021-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Gwyn Lawrence
    Born in June 1949
    Individual (16 offsprings)
    Officer
    2021-02-04 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Ryan
    Born in November 1986
    Individual (2 offsprings)
    Officer
    2021-02-04 ~ now
    OF - Director → CIF 0
    Mr Ryan Davies
    Born in November 1986
    Individual (2 offsprings)
    Person with significant control
    2021-02-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CALON LODGE (UK) LTD

Period: 2021-02-04 ~ now
Company number: 13179994
Registered name
CALON LODGE (UK) LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
5,389,537 GBP2024-04-01 ~ 2025-03-31
5,256,055 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,354,980 GBP2024-04-01 ~ 2025-03-31
-1,399,859 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,034,557 GBP2024-04-01 ~ 2025-03-31
3,856,196 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,523,080 GBP2024-04-01 ~ 2025-03-31
-3,305,660 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
512,352 GBP2024-04-01 ~ 2025-03-31
550,536 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
170 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
391,192 GBP2024-04-01 ~ 2025-03-31
435,062 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
329,485 GBP2024-04-01 ~ 2025-03-31
304,065 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
299,750 GBP2024-04-01 ~ 2025-03-31
286,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,607,351 GBP2025-03-31
8,204,737 GBP2024-03-31
Total Inventories
632,338 GBP2025-03-31
641,058 GBP2024-03-31
Debtors
332,960 GBP2025-03-31
278,010 GBP2024-03-31
Cash at bank and in hand
51,085 GBP2025-03-31
241,513 GBP2024-03-31
Current Assets
1,016,383 GBP2025-03-31
1,160,581 GBP2024-03-31
Creditors
Current
6,115,654 GBP2025-03-31
5,771,897 GBP2024-03-31
Net Current Assets/Liabilities
-5,099,271 GBP2025-03-31
-4,611,316 GBP2024-03-31
Total Assets Less Current Liabilities
3,508,080 GBP2025-03-31
3,593,421 GBP2024-03-31
Net Assets/Liabilities
605,278 GBP2025-03-31
343,261 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
556,801 GBP2025-03-31
265,049 GBP2024-03-31
-1,559 GBP2023-03-31
Equity
605,278 GBP2025-03-31
343,261 GBP2024-03-31
94,386 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,733 GBP2024-04-01 ~ 2025-03-31
-37,457 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-37,733 GBP2024-04-01 ~ 2025-03-31
-37,457 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
329,485 GBP2024-04-01 ~ 2025-03-31
304,065 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,862,152 GBP2024-04-01 ~ 2025-03-31
1,819,589 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
154,275 GBP2024-04-01 ~ 2025-03-31
140,934 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,685 GBP2024-04-01 ~ 2025-03-31
32,964 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,051,112 GBP2024-04-01 ~ 2025-03-31
1,993,487 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1252024-04-01 ~ 2025-03-31
1132023-04-01 ~ 2024-03-31
Director Remuneration
12,532 GBP2024-04-01 ~ 2025-03-31
12,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
145,869 GBP2024-04-01 ~ 2025-03-31
139,617 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
34,867 GBP2024-04-01 ~ 2025-03-31
105,596 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
93,597 GBP2024-04-01 ~ 2025-03-31
108,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,811,566 GBP2025-03-31
7,598,460 GBP2024-03-31
Plant and equipment
672,182 GBP2025-03-31
479,586 GBP2024-03-31
Furniture and fittings
896,585 GBP2025-03-31
813,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,280 GBP2025-03-31
88,140 GBP2024-03-31
Plant and equipment
268,090 GBP2025-03-31
212,024 GBP2024-03-31
Furniture and fittings
512,440 GBP2025-03-31
444,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,140 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
56,066 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
68,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,718,286 GBP2025-03-31
7,510,320 GBP2024-03-31
Plant and equipment
404,092 GBP2025-03-31
267,562 GBP2024-03-31
Furniture and fittings
384,145 GBP2025-03-31
369,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,090 GBP2025-03-31
76,193 GBP2024-03-31
Computers
72,635 GBP2025-03-31
39,170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,554,058 GBP2025-03-31
9,006,575 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,837 GBP2025-03-31
25,905 GBP2024-03-31
Computers
39,060 GBP2025-03-31
31,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
946,707 GBP2025-03-31
801,838 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,932 GBP2024-04-01 ~ 2025-03-31
Computers
7,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
67,253 GBP2025-03-31
50,288 GBP2024-03-31
Computers
33,575 GBP2025-03-31
7,463 GBP2024-03-31
Raw Materials
113,022 GBP2025-03-31
153,856 GBP2024-03-31
Value of work in progress
228,450 GBP2025-03-31
221,641 GBP2024-03-31
Finished Goods
290,866 GBP2025-03-31
265,561 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,840 GBP2024-03-31
Other Debtors
Current
155,606 GBP2025-03-31
161,731 GBP2024-03-31
Prepayments
Current
177,354 GBP2025-03-31
113,439 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
332,960 GBP2025-03-31
Current, Amounts falling due within one year
278,010 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
59,394 GBP2025-03-31
99,111 GBP2024-03-31
Trade Creditors/Trade Payables
Current
263,562 GBP2025-03-31
230,674 GBP2024-03-31
Corporation Tax Payable
Current
34,867 GBP2025-03-31
105,596 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,255 GBP2025-03-31
41,216 GBP2024-03-31
Other Creditors
Current
4,168,698 GBP2025-03-31
4,082,226 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,545,878 GBP2025-03-31
1,213,074 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,438,242 GBP2025-03-31
1,491,623 GBP2024-03-31
Other Creditors
Non-current
1,145,918 GBP2025-03-31
1,487,843 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
99,111 GBP2024-03-31
Non-current, Between two and five year
1,438,242 GBP2025-03-31
Between two and five year, Non-current
1,491,623 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
125,096 GBP2025-03-31
98,256 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
125,096 GBP2025-03-31
98,256 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
329,485 GBP2024-04-01 ~ 2025-03-31
  • CALON LODGE (UK) LTD
    Info
    Registered number 13179994
    Llanerch Vineyard, Hensol, Pontyclun, Vale Of Glamorgan CF72 8GG
    PRIVATE LIMITED COMPANY incorporated on 2021-02-04 (5 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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