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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 9
parent relation
Company in focus

SHEPPERTON HOTELS LIMITED

Period: 1966-01-03 ~ now
Company number: 00867971
Registered name
SHEPPERTON HOTELS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
412024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,565,000 GBP2025-03-31
11,735,000 GBP2024-03-31
Fixed Assets
11,565,000 GBP2025-03-31
11,735,000 GBP2024-03-31
Total Inventories
25,772 GBP2025-03-31
25,136 GBP2024-03-31
Debtors
Current
92,079 GBP2025-03-31
71,726 GBP2024-03-31
Cash at bank and in hand
118,508 GBP2025-03-31
96,301 GBP2024-03-31
Current Assets
236,359 GBP2025-03-31
193,163 GBP2024-03-31
Net Current Assets/Liabilities
-1,527,411 GBP2025-03-31
-895,825 GBP2024-03-31
Total Assets Less Current Liabilities
10,037,589 GBP2025-03-31
10,839,175 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-580,234 GBP2024-03-31
Net Assets/Liabilities
9,713,851 GBP2025-03-31
9,898,703 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Revaluation reserve
1,039,392 GBP2025-03-31
1,148,930 GBP2024-03-31
Retained earnings (accumulated losses)
8,574,459 GBP2025-03-31
8,649,773 GBP2024-03-31
Equity
9,713,851 GBP2025-03-31
9,898,703 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
11,281,459 GBP2025-03-31
11,427,510 GBP2024-03-31
Plant and equipment
340,665 GBP2025-03-31
340,665 GBP2024-03-31
Furniture and fittings
2,748,560 GBP2025-03-31
2,735,621 GBP2024-03-31
Other
75,276 GBP2025-03-31
75,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
302,078 GBP2024-03-31
Furniture and fittings
2,656,718 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
17,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321,054 GBP2025-03-31
Furniture and fittings
2,674,630 GBP2025-03-31
Other
75,276 GBP2025-03-31
Property, Plant & Equipment
Buildings
11,281,459 GBP2025-03-31
11,427,510 GBP2024-03-31
Plant and equipment
19,611 GBP2025-03-31
38,587 GBP2024-03-31
Furniture and fittings
73,930 GBP2025-03-31
78,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,635,960 GBP2025-03-31
14,769,072 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-146,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,034,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
36,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,070,960 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
21,771 GBP2025-03-31
16,416 GBP2024-03-31
Prepayments/Accrued Income
Current
70,308 GBP2025-03-31
55,310 GBP2024-03-31
Bank Borrowings
Current
612,249 GBP2025-03-31
299,720 GBP2024-03-31
Other Remaining Borrowings
Current
4,738 GBP2025-03-31
4,686 GBP2024-03-31
Trade Creditors/Trade Payables
Current
268,414 GBP2025-03-31
239,877 GBP2024-03-31
Corporation Tax Payable
Current
5,580 GBP2025-03-31
5,421 GBP2024-03-31
Taxation/Social Security Payable
Current
84,933 GBP2025-03-31
112,569 GBP2024-03-31
Other Creditors
Current
612,138 GBP2025-03-31
300,693 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
175,718 GBP2025-03-31
126,022 GBP2024-03-31
Creditors
Current
1,763,770 GBP2025-03-31
1,088,988 GBP2024-03-31
Bank Borrowings
Non-current
580,234 GBP2024-03-31
Creditors
Non-current
580,234 GBP2024-03-31
Total Borrowings
616,987 GBP2025-03-31
884,640 GBP2024-03-31
Advances or credits given to directors
-579,847 GBP2025-03-31
-300,693 GBP2024-04-01
-300,693 GBP2024-03-31
-210,000 GBP2023-04-01
Advances or credits made to directors during the period
-1,175 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
210,500 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-323,738 GBP2025-03-31
-360,238 GBP2024-03-31
-460,685 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13 GBP2024-04-01 ~ 2025-03-31
22,739 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,727 GBP2025-03-31
22,739 GBP2024-03-31

  • SHEPPERTON HOTELS LIMITED
    Info
    Registered number 00867971
    Warren Lodge Hotel, Church Square, Shepperton On Thames, Middx TW17 9JZ
    PRIVATE LIMITED COMPANY incorporated on 1966-01-03 (60 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-10
    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.