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 1
  • Patrick, Amanda
    Director born in January 1964
    Individual (3 offsprings)
    Officer
    2006-11-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Amanda Patrick
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Stephens, Paul Thomas Richard
    Director born in December 1974
    Individual
    Officer
    1965-07-21 ~ 2003-03-24
    OF - Director → CIF 0
  • 2
    Stephens, James Hope
    Director born in July 1942
    Individual (2 offsprings)
    Officer
    1965-07-21 ~ 2006-10-31
    OF - Director → CIF 0
    Stephens, James Hope
    Individual (2 offsprings)
    Officer
    1965-07-21 ~ 2006-10-31
    OF - Secretary → CIF 0
  • 3
    Frame, Paul
    Individual (1 offspring)
    Officer
    2007-04-05 ~ 2021-05-11
    OF - Secretary → CIF 0
  • 4
    Martin, Amanda
    Director born in January 1964
    Individual
    Officer
    1965-07-21 ~ 1965-01-21
    OF - Director → CIF 0
    Martin, Amanda
    Individual
    Officer
    2006-11-01 ~ 2007-04-05
    OF - Secretary → CIF 0
  • 5
    Stephens, William Shaw
    Director born in January 1965
    Individual
    Officer
    1965-07-21 ~ 2003-03-24
    OF - Director → CIF 0
    Stephens, William
    Hotelier born in December 1937
    Individual
    Officer
    1965-07-21 ~ 2019-02-06
    OF - Director → CIF 0
    William Stephens
    Born in December 1937
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PARK AVENUE HOTEL, LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Intangible Assets
25,000 GBP2018-03-31
35,000 GBP2017-03-31
Property, Plant & Equipment
2,542,823 GBP2018-03-31
2,618,269 GBP2017-03-31
Fixed Assets - Investments
34,000 GBP2018-03-31
34,000 GBP2017-03-31
Fixed Assets
2,601,823 GBP2018-03-31
2,687,269 GBP2017-03-31
Total Inventories
28,975 GBP2018-03-31
21,328 GBP2017-03-31
Debtors
21,100 GBP2018-03-31
59,345 GBP2017-03-31
Cash at bank and in hand
62,275 GBP2018-03-31
114,768 GBP2017-03-31
Current Assets
112,350 GBP2018-03-31
195,441 GBP2017-03-31
Creditors
Current
791,289 GBP2018-03-31
733,564 GBP2017-03-31
Net Current Assets/Liabilities
-678,939 GBP2018-03-31
-538,123 GBP2017-03-31
Total Assets Less Current Liabilities
1,922,884 GBP2018-03-31
2,149,146 GBP2017-03-31
Creditors
Non-current
2,160,151 GBP2018-03-31
2,415,478 GBP2017-03-31
Net Assets/Liabilities
-237,267 GBP2018-03-31
-266,332 GBP2017-03-31
Equity
Called up share capital
14,998 GBP2018-03-31
14,998 GBP2017-03-31
Capital redemption reserve
5,002 GBP2018-03-31
5,002 GBP2017-03-31
Retained earnings (accumulated losses)
-302,515 GBP2018-03-31
-331,580 GBP2017-03-31
Equity
-237,267 GBP2018-03-31
-266,332 GBP2017-03-31
Average Number of Employees
702017-04-01 ~ 2018-03-31
732016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
50,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
25,000 GBP2018-03-31
15,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
10,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
25,000 GBP2018-03-31
35,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,825,000 GBP2017-03-31
Furniture and fittings
2,842,878 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,667,878 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
339,000 GBP2018-03-31
282,500 GBP2017-03-31
Furniture and fittings
2,786,055 GBP2018-03-31
2,767,109 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,125,055 GBP2018-03-31
3,049,609 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,500 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
18,946 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,446 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
2,486,000 GBP2018-03-31
2,542,500 GBP2017-03-31
Furniture and fittings
56,823 GBP2018-03-31
75,769 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
20,100 GBP2018-03-31
53,737 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
21,100 GBP2018-03-31
59,345 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
492,798 GBP2018-03-31
523,254 GBP2017-03-31
Trade Creditors/Trade Payables
Current
119,452 GBP2018-03-31
104,667 GBP2017-03-31
Other Taxation & Social Security Payable
Current
14,928 GBP2018-03-31
10,648 GBP2017-03-31
Accrued Liabilities
Current
25,834 GBP2018-03-31
46,981 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
111,401 GBP2018-03-31
146,621 GBP2017-03-31
Between two and five year, Non-current
284,976 GBP2018-03-31
409,722 GBP2017-03-31
More than five year, Non-current
619,289 GBP2018-03-31
533,744 GBP2017-03-31
Other Creditors
Non-current
543,312 GBP2018-03-31
724,218 GBP2017-03-31
Bank Overdrafts
Secured
383,307 GBP2018-03-31
378,543 GBP2017-03-31
Bank Borrowings
Secured
1,726,330 GBP2018-03-31
1,835,971 GBP2017-03-31
Total Borrowings
Secured
2,109,637 GBP2018-03-31
2,214,514 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,998 shares2018-03-31
  • PARK AVENUE HOTEL, LIMITED
    Info
    Registered number NI006459
    C/o Hnh Partners Ltd Jefferson House, 42 Queen Street, Belfast BT1 6HL
    Private Limited Company incorporated on 1965-07-21 and dissolved on 2023-12-12 (58 years 4 months). The company status is Dissolved.
    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.