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
    Hitchcock, Julian Quintin
    Hotelier born in January 1960
    Individual (5 offsprings)
    Officer
    2022-09-02 ~ now
    OF - Director → CIF 0
  • 2
    Hitchcock, Frederick Quinton Thomas
    Accountant born in May 1987
    Individual (5 offsprings)
    Officer
    2022-09-02 ~ now
    OF - Director → CIF 0
    Mr Frederick Quinton Thomas Hitchcock
    Born in May 1987
    Individual (5 offsprings)
    Person with significant control
    2022-09-02 ~ 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
Ceased 1
  • Mr Julian Quintin Hitchcock
    Born in January 1960
    Individual (5 offsprings)
    Person with significant control
    2022-09-02 ~ 2022-12-23
    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

TOWN & COUNTRY COLLECTIVE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
7,724,290 GBP2024-03-31
7,724,290 GBP2023-03-31
Fixed Assets
7,724,290 GBP2024-03-31
7,724,290 GBP2023-03-31
Debtors
2,424,868 GBP2024-03-31
1,851,531 GBP2023-03-31
Cash at bank and in hand
1,175 GBP2024-03-31
224,688 GBP2023-03-31
Current Assets
2,426,043 GBP2024-03-31
2,076,219 GBP2023-03-31
Creditors
Current
401,637 GBP2024-03-31
159,010 GBP2023-03-31
Net Current Assets/Liabilities
2,024,406 GBP2024-03-31
1,917,209 GBP2023-03-31
Total Assets Less Current Liabilities
9,748,696 GBP2024-03-31
9,641,499 GBP2023-03-31
Creditors
Non-current
8,280,604 GBP2024-03-31
8,324,747 GBP2023-03-31
Net Assets/Liabilities
1,468,092 GBP2024-03-31
1,316,752 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,007 GBP2024-03-31
-133,333 GBP2023-03-31
Equity
1,468,092 GBP2024-03-31
1,316,752 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-09-02 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-09-02 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
553,340 GBP2023-04-01 ~ 2024-03-31
-133,333 GBP2022-09-02 ~ 2023-03-31
Comprehensive Income/Expense
553,340 GBP2023-04-01 ~ 2024-03-31
-133,333 GBP2022-09-02 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-402,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-402,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2292023-04-01 ~ 2024-03-31
2202022-09-02 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
7,724,290 GBP2023-03-31
Investments in Group Undertakings
7,724,290 GBP2024-03-31
7,724,290 GBP2023-03-31
Other Debtors
Current
85 GBP2024-03-31
85 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85 GBP2024-03-31
85 GBP2023-03-31
Non-current
2,424,783 GBP2024-03-31
1,851,446 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
294,142 GBP2024-03-31
159,010 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
107,495 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,230,604 GBP2024-03-31
6,524,747 GBP2023-03-31
Other Creditors
Non-current
700,000 GBP2024-03-31
700,000 GBP2023-03-31
Loans received from directors
1,350,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
294,142 GBP2024-03-31
159,010 GBP2023-03-31
Non-current, Between two and five year
6,230,604 GBP2024-03-31
6,524,747 GBP2023-03-31
Secured
6,524,746 GBP2024-03-31
6,683,757 GBP2023-03-31
Total Borrowings
Secured
6,524,746 GBP2024-03-31
6,683,757 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
15 shares2024-03-31
Class 3 ordinary share
35 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
553,340 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
553,340 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • TOWN & COUNTRY COLLECTIVE LIMITED
    Info
    Registered number 14333451
    The Bear Hotel, 63 High Street, Cowbridge, Vale Of Glamorgan CF71 7AF
    Private Limited Company incorporated on 2022-09-02 (2 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • TOWN & COUNTRY COLLECTIVE LIMITED
    S
    Registered number 14333451
    The Bear Hotel, 63 High Street, Cowbridge, Vale Of Glamorgan, United Kingdom, CF71 7AF
    Private Company Limited By Shares in Companies House, Wales
    CIF 1
  • TOWN & COUNTRY COLLECTIVE LIMITED
    S
    Registered number 14333451
    The Bear Hotel, 63 High Street, Cowbridge, Vale Of Glamorgan, Wales, CF71 7AF
    Private Company Limited By Shares in Companies House, Wales
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Bear Hotel, High Street, Cowbridge, Wales
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    5,032,879 GBP2024-03-31
    Person with significant control
    2022-12-23 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    Bear Hotel, High Street, Cowbridge, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    4,041,721 GBP2024-03-31
    Person with significant control
    2022-12-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    MB103 LIMITED - 1997-11-12
    Bear Hotel, High Street, Cowbridge, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    2,212,093 GBP2024-03-31
    Person with significant control
    2022-12-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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