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 9
  • 1
    Hoskins, Andrea Aline Nelia
    Hotelier born in November 1952
    Individual (4 offsprings)
    Officer
    1995-10-01 ~ now
    OF - director → CIF 0
    Mrs Andrea Aline Nelia Hoskins
    Born in November 1952
    Individual (4 offsprings)
    Person with significant control
    2024-04-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Mr Adrian John Wilson
    Born in November 1963
    Individual (7 offsprings)
    Person with significant control
    2024-04-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 3
    Evered, Michael
    Finance Director born in January 1965
    Individual (2 offsprings)
    Officer
    2019-11-01 ~ now
    OF - director → CIF 0
  • 4
    Landry, David Stephen
    Director born in October 1949
    Individual (7 offsprings)
    Officer
    2023-03-27 ~ now
    OF - director → CIF 0
    Landry, David Stephen
    Individual (7 offsprings)
    Officer
    1994-08-01 ~ now
    OF - secretary → CIF 0
  • 5
    Hoskins, Mark Oliver
    Hotelier born in February 1972
    Individual (2 offsprings)
    Officer
    1995-10-01 ~ now
    OF - director → CIF 0
  • 6
    Casey, Emily Jane
    Teacher born in February 1972
    Individual (6 offsprings)
    Officer
    1998-08-01 ~ now
    OF - director → CIF 0
  • 7
    Vannocci, Ivo
    Hotelier born in April 1938
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 8
    Hoskins, Andrew Martin
    Hotelier born in February 1972
    Individual (1 offspring)
    Officer
    1995-10-01 ~ now
    OF - director → CIF 0
  • 9
    FLOWONE LIMITED - 1994-09-13
    The George Hotel, High Street, St. Martins, Stamford, England
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,472,795 GBP2023-10-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Hoskins, Lawrence Oliver
    Hotelier born in October 1940
    Individual
    Officer
    ~ 2023-03-15
    OF - director → CIF 0
    Mr Lawrence Oliver Hoskins
    Born in October 1940
    Individual
    Person with significant control
    2016-04-06 ~ 2024-04-19
    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
    Hoskins, Martin Oliver
    Hotelier born in April 1935
    Individual
    Officer
    ~ 1992-04-10
    OF - director → CIF 0
  • 3
    Landry, David Stephen
    Finance born in October 1949
    Individual (7 offsprings)
    Officer
    1992-05-08 ~ 2019-11-01
    OF - director → CIF 0
  • 4
    Hoskins, John Douglas
    Hotellier born in December 1962
    Individual
    Officer
    1992-05-08 ~ 1994-08-01
    OF - director → CIF 0
  • 5
    Reseigh, Paul Stewart
    Chef/Patron Of The George Hotel, Stamford born in June 1974
    Individual (1 offspring)
    Officer
    2019-11-01 ~ 2021-09-05
    OF - director → CIF 0
  • 6
    Hoskins, Julia Margaret Hurlstone
    Individual
    Officer
    1992-05-08 ~ 1994-08-01
    OF - secretary → CIF 0
parent relation
Company in focus

POSTE HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
1722022-10-30 ~ 2023-10-29
1692021-11-01 ~ 2022-10-30
Turnover/Revenue
8,029,108 GBP2022-10-30 ~ 2023-10-29
7,797,880 GBP2021-11-01 ~ 2022-10-30
Cost of Sales
-1,800,853 GBP2022-10-30 ~ 2023-10-29
-1,728,930 GBP2021-11-01 ~ 2022-10-30
Gross Profit/Loss
6,228,255 GBP2022-10-30 ~ 2023-10-29
6,068,950 GBP2021-11-01 ~ 2022-10-30
Administrative Expenses
-5,572,552 GBP2022-10-30 ~ 2023-10-29
-5,104,391 GBP2021-11-01 ~ 2022-10-30
Operating Profit/Loss
655,703 GBP2022-10-30 ~ 2023-10-29
976,439 GBP2021-11-01 ~ 2022-10-30
Other Interest Receivable/Similar Income (Finance Income)
23,419 GBP2022-10-30 ~ 2023-10-29
1,070 GBP2021-11-01 ~ 2022-10-30
Profit/Loss on Ordinary Activities Before Tax
619,243 GBP2022-10-30 ~ 2023-10-29
924,056 GBP2021-11-01 ~ 2022-10-30
Profit/Loss
453,059 GBP2022-10-30 ~ 2023-10-29
751,372 GBP2021-11-01 ~ 2022-10-30
Comprehensive Income/Expense
453,059 GBP2022-10-30 ~ 2023-10-29
751,372 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment
18,306,016 GBP2023-10-29
18,383,274 GBP2022-10-30
Fixed Assets
18,306,016 GBP2023-10-29
18,383,274 GBP2022-10-30
Total Inventories
227,384 GBP2023-10-29
213,674 GBP2022-10-30
Debtors
Current
77,177 GBP2023-10-29
1,879,135 GBP2022-10-30
Cash at bank and in hand
1,474,753 GBP2023-10-29
452,118 GBP2022-10-30
Current Assets
1,779,314 GBP2023-10-29
2,544,927 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
-1,598,332 GBP2023-10-29
-2,172,103 GBP2022-10-30
Net Current Assets/Liabilities
180,982 GBP2023-10-29
372,824 GBP2022-10-30
Total Assets Less Current Liabilities
18,486,998 GBP2023-10-29
18,756,098 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
-1,484,633 GBP2023-10-29
-40,787 GBP2022-10-30
Net Assets/Liabilities
13,645,503 GBP2023-10-29
15,364,317 GBP2022-10-30
Equity
Called up share capital
332,817 GBP2023-10-29
332,817 GBP2022-10-30
332,817 GBP2021-11-01
Revaluation reserve
12,195,115 GBP2023-10-29
12,195,115 GBP2022-10-30
12,195,115 GBP2021-11-01
Retained earnings (accumulated losses)
1,117,571 GBP2023-10-29
2,836,385 GBP2022-10-30
2,737,120 GBP2021-11-01
Equity
13,645,503 GBP2023-10-29
15,364,317 GBP2022-10-30
15,265,052 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
453,059 GBP2022-10-30 ~ 2023-10-29
751,372 GBP2021-11-01 ~ 2022-10-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
453,059 GBP2022-10-30 ~ 2023-10-29
751,372 GBP2021-11-01 ~ 2022-10-30
Dividends Paid
Retained earnings (accumulated losses)
-2,171,873 GBP2022-10-30 ~ 2023-10-29
-652,107 GBP2021-11-01 ~ 2022-10-30
Dividends Paid
-2,171,873 GBP2022-10-30 ~ 2023-10-29
-652,107 GBP2021-11-01 ~ 2022-10-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,171,873 GBP2022-10-30 ~ 2023-10-29
-652,107 GBP2021-11-01 ~ 2022-10-30
Equity - Income/Expense Recognised Directly
-2,171,873 GBP2022-10-30 ~ 2023-10-29
-652,107 GBP2021-11-01 ~ 2022-10-30
Audit Fees/Expenses
15,000 GBP2022-10-30 ~ 2023-10-29
14,700 GBP2021-11-01 ~ 2022-10-30
Wages/Salaries
3,243,855 GBP2022-10-30 ~ 2023-10-29
3,014,003 GBP2021-11-01 ~ 2022-10-30
Social Security Costs
252,990 GBP2022-10-30 ~ 2023-10-29
255,145 GBP2021-11-01 ~ 2022-10-30
Staff Costs/Employee Benefits Expense
3,568,315 GBP2022-10-30 ~ 2023-10-29
3,344,331 GBP2021-11-01 ~ 2022-10-30
Director Remuneration
156,561 GBP2022-10-30 ~ 2023-10-29
137,744 GBP2021-11-01 ~ 2022-10-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,868 GBP2022-10-30 ~ 2023-10-29
-14,539 GBP2021-11-01 ~ 2022-10-30
Tax Expense/Credit at Applicable Tax Rate
139,454 GBP2022-10-30 ~ 2023-10-29
175,571 GBP2021-11-01 ~ 2022-10-30
Dividends Paid on Shares
2,171,873 GBP2022-10-30 ~ 2023-10-29
652,107 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Buildings
17,475,875 GBP2023-10-29
17,475,875 GBP2022-10-30
Motor vehicles
84,376 GBP2023-10-29
84,376 GBP2022-10-30
Furniture and fittings
2,260,396 GBP2023-10-29
2,119,054 GBP2022-10-30
Computers
74,326 GBP2023-10-29
74,326 GBP2022-10-30
Other
32,000 GBP2023-10-29
32,000 GBP2022-10-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-233 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
57,582 GBP2022-10-30
Furniture and fittings
1,270,450 GBP2022-10-30
Computers
74,326 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,698 GBP2022-10-30 ~ 2023-10-29
Furniture and fittings, Owned/Freehold
189,977 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-47 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,280 GBP2023-10-29
Furniture and fittings
1,460,380 GBP2023-10-29
Computers
74,326 GBP2023-10-29
Property, Plant & Equipment
Buildings
17,453,904 GBP2023-10-29
17,475,875 GBP2022-10-30
Motor vehicles
20,096 GBP2023-10-29
26,794 GBP2022-10-30
Furniture and fittings
800,016 GBP2023-10-29
848,604 GBP2022-10-30
Other
32,000 GBP2023-10-29
32,000 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
19,926,973 GBP2023-10-29
19,785,631 GBP2022-10-30
Property, Plant & Equipment - Other Disposals
-233 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,402,358 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
218,646 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,620,957 GBP2023-10-29
Property, Plant & Equipment
Land and buildings
17,453,904 GBP2023-10-29
17,475,875 GBP2022-10-30
Finished Goods/Goods for Resale
227,384 GBP2023-10-29
213,674 GBP2022-10-30
Trade Debtors/Trade Receivables
Current
39,865 GBP2023-10-29
12,447 GBP2022-10-30
Amounts Owed by Group Undertakings
Current
1,754,207 GBP2022-10-30
Other Debtors
Current
4,548 GBP2023-10-29
21,212 GBP2022-10-30
Prepayments/Accrued Income
Current
32,764 GBP2023-10-29
91,269 GBP2022-10-30
Bank Borrowings
Current
11,263 GBP2023-10-29
97,765 GBP2022-10-30
Trade Creditors/Trade Payables
Current
159,604 GBP2023-10-29
194,211 GBP2022-10-30
Corporation Tax Payable
Current
162,742 GBP2023-10-29
191,197 GBP2022-10-30
Taxation/Social Security Payable
Current
325,656 GBP2023-10-29
287,415 GBP2022-10-30
Other Creditors
Current
479,682 GBP2023-10-29
969,523 GBP2022-10-30
Accrued Liabilities/Deferred Income
Current
459,385 GBP2023-10-29
431,992 GBP2022-10-30
Creditors
Current
1,598,332 GBP2023-10-29
2,172,103 GBP2022-10-30
Bank Borrowings
Non-current
1,484,633 GBP2023-10-29
40,787 GBP2022-10-30
Creditors
Non-current
1,484,633 GBP2023-10-29
40,787 GBP2022-10-30
Bank Borrowings
Current, Amounts falling due within one year
11,263 GBP2023-10-29
97,765 GBP2022-10-30
Total Borrowings
Current, Amounts falling due within one year
11,263 GBP2023-10-29
97,765 GBP2022-10-30
Bank Borrowings
Non-current, Between one and two years
12,112 GBP2023-10-29
40,787 GBP2022-10-30
Non-current, Between two and five year
1,472,522 GBP2023-10-29
Total Borrowings
1,495,897 GBP2023-10-29
138,552 GBP2022-10-30
Net Deferred Tax Liability/Asset
-3,356,861 GBP2023-10-29
-3,350,994 GBP2022-10-30
-3,371,412 GBP2021-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,868 GBP2022-10-30 ~ 2023-10-29
20,418 GBP2021-11-01 ~ 2022-10-30
Deferred Tax Liabilities
Accelerated tax depreciation
-189,179 GBP2023-10-29
-184,996 GBP2022-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
540,000 shares2023-10-29
540,000 shares2022-10-30
Par Value of Share
Class 1 ordinary share
0.202022-10-30 ~ 2023-10-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,064,085 shares2023-10-29
1,064,085 shares2022-10-30
Par Value of Share
Class 2 ordinary share
0.202022-10-30 ~ 2023-10-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60,000 shares2023-10-29
60,000 shares2022-10-30
Par Value of Share
Class 3 ordinary share
0.202022-10-30 ~ 2023-10-29
Related profiles found in government register
  • POSTE HOTELS LIMITED
    Info
    Registered number 00942008
    The George Hotel, Stamford, Lincolnshire PE9 2LB
    Private Limited Company incorporated on 1968-11-07 (56 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • POSTE HOTELS LIMITED
    S
    Registered number 00942008
    The George Hotel, Stamford, Lincolnshire, United Kingdom, PE9 2LB
    CIF 1
  • POSTE HOTELS LIMITED
    S
    Registered number 00942008
    The George Hotel, Stamford, Lincolnshire, United Kingdom, PE9 2LB
    Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Parcels Building, 14 Bird Street, London, United Kingdom
    Corporate (24 parents)
    Profit/Loss (Company account)
    67,635 GBP2022-10-01 ~ 2023-09-30
    Officer
    2010-09-30 ~ now
    CIF 1 - llp-member → ME
  • 2
    POSTE MANAGEMENT SERVICES LTD - 2007-07-20
    The George Hotel, Stamford, Lincolnshire, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    -61 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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