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 2
  • 1
    Wharton, Robert
    Director born in September 1955
    Individual (3 offsprings)
    Officer
    2021-11-30 ~ now
    OF - director → CIF 0
    Mr Robert Wharton
    Born in September 1955
    Individual (3 offsprings)
    Person with significant control
    2021-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wharton, Bilyana Kirilova
    Director born in October 1971
    Individual (3 offsprings)
    Officer
    2021-11-30 ~ now
    OF - director → CIF 0
    Mrs Bilyana Kirilova Wharton
    Born in October 1971
    Individual (3 offsprings)
    Person with significant control
    2021-11-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R & B WHARTON LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
976,594 GBP2024-03-31
976,876 GBP2023-03-31
Total Inventories
300 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
45,449 GBP2024-03-31
12,157 GBP2023-03-31
Cash at bank and in hand
10,546 GBP2024-03-31
7,064 GBP2023-03-31
Current Assets
56,295 GBP2024-03-31
20,221 GBP2023-03-31
Creditors
Current
395,359 GBP2024-03-31
354,456 GBP2023-03-31
Net Current Assets/Liabilities
-339,064 GBP2024-03-31
-334,235 GBP2023-03-31
Total Assets Less Current Liabilities
637,530 GBP2024-03-31
642,641 GBP2023-03-31
Creditors
Non-current
-167,800 GBP2024-03-31
-181,310 GBP2023-03-31
Net Assets/Liabilities
468,732 GBP2024-03-31
461,331 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
477,800 GBP2024-03-31
477,800 GBP2023-03-31
Retained earnings (accumulated losses)
-9,268 GBP2024-03-31
-16,669 GBP2023-03-31
Equity
468,732 GBP2024-03-31
461,331 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
952,543 GBP2024-03-31
952,543 GBP2023-03-31
Improvements to leasehold property
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Furniture and fittings
18,997 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
981,540 GBP2024-03-31
977,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,167 GBP2024-03-31
167 GBP2023-03-31
Furniture and fittings
3,779 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,946 GBP2024-03-31
667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
952,543 GBP2024-03-31
952,543 GBP2023-03-31
Improvements to leasehold property
8,833 GBP2024-03-31
9,833 GBP2023-03-31
Furniture and fittings
15,218 GBP2024-03-31
14,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,649 GBP2024-03-31
12,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,449 GBP2024-03-31
12,157 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,606 GBP2024-03-31
15,283 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,485 GBP2024-03-31
8,033 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,273 GBP2024-03-31
376 GBP2023-03-31
Other Creditors
Current
3,145 GBP2024-03-31
12,764 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
167,800 GBP2024-03-31
181,310 GBP2023-03-31
Bank Borrowings
Secured
184,406 GBP2024-03-31
196,593 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,901 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,901 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,500 GBP2023-04-01 ~ 2024-03-31
  • R & B WHARTON LIMITED
    Info
    Registered number 13773451
    Long Lane Gatehouse Meads Lane, Seamer, Scarborough, North Yorkshire YO12 4QE
    Private Limited Company incorporated on 2021-11-30 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.