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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
Active 9
  • 1
    Landry, David Stephen
    Born in October 1949
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-03-27 ~ now
    OF - Director → CIF 0
    Landry, David Stephen
    Individual (7 offsprings)
    Officer
    icon of calendar 1994-08-01 ~ now
    OF - Secretary → CIF 0
    Mr David Stephen Landry
    Born in October 1949
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2025-03-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vannocci, Ivo
    Born in April 1938
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Hoskins, Andrea Aline Nelia
    Born in November 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-10-01 ~ now
    OF - Director → CIF 0
    Mrs Andrea Aline Nelia Hoskins
    Born in November 1952
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
  • 4
    Casey, Emily Jane
    Born in February 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 1998-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Hoskins, Mark Oliver
    Born in February 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-10-01 ~ now
    OF - Director → CIF 0
  • 6
    Hoskins, Andrew Martin
    Born in February 1972
    Individual (1 offspring)
    Officer
    icon of calendar 1995-10-01 ~ now
    OF - Director → CIF 0
  • 7
    Evered, Michael
    Born in January 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-11-01 ~ now
    OF - Director → CIF 0
    Mr Michael Evered
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-03-10 ~ 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
  • 8
    Mr Adrian John Wilson
    Born in November 1963
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2024-04-19 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 9
    FLOWONE LIMITED - 1994-09-13
    icon of addressThe George Hotel, High Street, St. Martins, Stamford, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    52,570 GBP2023-10-30 ~ 2024-10-27
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Landry, David Stephen
    Finance born in October 1949
    Individual (7 offsprings)
    Officer
    icon of calendar 1992-05-08 ~ 2019-11-01
    OF - Director → CIF 0
  • 2
    Hoskins, Julia Margaret Hurlstone
    Individual
    Officer
    icon of calendar 1992-05-08 ~ 1994-08-01
    OF - Secretary → CIF 0
  • 3
    Hoskins, Martin Oliver
    Hotelier born in April 1935
    Individual
    Officer
    icon of calendar ~ 1992-04-10
    OF - Director → CIF 0
  • 4
    Reseigh, Paul Stewart
    Chef/Patron Of The George Hotel, Stamford born in June 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2019-11-01 ~ 2021-09-05
    OF - Director → CIF 0
  • 5
    Hoskins, John Douglas
    Hotellier born in December 1962
    Individual
    Officer
    icon of calendar 1992-05-08 ~ 1994-08-01
    OF - Director → CIF 0
  • 6
    Hoskins, Lawrence Oliver
    Hotelier born in October 1940
    Individual
    Officer
    icon of calendar ~ 2023-03-15
    OF - Director → CIF 0
    Mr Lawrence Oliver Hoskins
    Born in October 1940
    Individual
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

POSTE HOTELS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1732023-10-30 ~ 2024-10-27
1722022-10-30 ~ 2023-10-29
Turnover/Revenue
8,054,710 GBP2023-10-30 ~ 2024-10-27
8,029,108 GBP2022-10-30 ~ 2023-10-29
Cost of Sales
-1,769,854 GBP2023-10-30 ~ 2024-10-27
-1,800,853 GBP2022-10-30 ~ 2023-10-29
Gross Profit/Loss
6,284,856 GBP2023-10-30 ~ 2024-10-27
6,228,255 GBP2022-10-30 ~ 2023-10-29
Administrative Expenses
-5,676,084 GBP2023-10-30 ~ 2024-10-27
-5,572,552 GBP2022-10-30 ~ 2023-10-29
Operating Profit/Loss
608,772 GBP2023-10-30 ~ 2024-10-27
655,703 GBP2022-10-30 ~ 2023-10-29
Other Interest Receivable/Similar Income (Finance Income)
60,191 GBP2023-10-30 ~ 2024-10-27
23,419 GBP2022-10-30 ~ 2023-10-29
Profit/Loss on Ordinary Activities Before Tax
621,749 GBP2023-10-30 ~ 2024-10-27
619,243 GBP2022-10-30 ~ 2023-10-29
Profit/Loss
475,117 GBP2023-10-30 ~ 2024-10-27
453,059 GBP2022-10-30 ~ 2023-10-29
Comprehensive Income/Expense
-1,061,344 GBP2023-10-30 ~ 2024-10-27
453,059 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment
16,186,115 GBP2024-10-27
18,306,015 GBP2023-10-29
Fixed Assets
16,186,115 GBP2024-10-27
18,306,015 GBP2023-10-29
Total Inventories
206,382 GBP2024-10-27
227,384 GBP2023-10-29
Debtors
Current
58,519 GBP2024-10-27
77,178 GBP2023-10-29
Cash at bank and in hand
1,450,051 GBP2024-10-27
1,474,753 GBP2023-10-29
Current Assets
1,714,952 GBP2024-10-27
1,779,315 GBP2023-10-29
Net Current Assets/Liabilities
280,338 GBP2024-10-27
180,983 GBP2023-10-29
Total Assets Less Current Liabilities
16,466,453 GBP2024-10-27
18,486,998 GBP2023-10-29
Creditors
Non-current, Amounts falling due after one year
-1,457,696 GBP2024-10-27
Net Assets/Liabilities
12,159,986 GBP2024-10-27
13,645,503 GBP2023-10-29
Equity
Called up share capital
332,817 GBP2024-10-27
332,817 GBP2023-10-29
332,817 GBP2022-10-30
Revaluation reserve
10,658,654 GBP2024-10-27
12,195,115 GBP2023-10-29
12,195,115 GBP2022-10-30
Retained earnings (accumulated losses)
1,168,515 GBP2024-10-27
1,117,571 GBP2023-10-29
2,836,385 GBP2022-10-30
Equity
12,159,986 GBP2024-10-27
13,645,503 GBP2023-10-29
15,364,317 GBP2022-10-30
Profit/Loss
Retained earnings (accumulated losses)
475,117 GBP2023-10-30 ~ 2024-10-27
453,059 GBP2022-10-30 ~ 2023-10-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
475,117 GBP2023-10-30 ~ 2024-10-27
453,059 GBP2022-10-30 ~ 2023-10-29
Dividends Paid
Retained earnings (accumulated losses)
-424,173 GBP2023-10-30 ~ 2024-10-27
-2,171,873 GBP2022-10-30 ~ 2023-10-29
Dividends Paid
-424,173 GBP2023-10-30 ~ 2024-10-27
-2,171,873 GBP2022-10-30 ~ 2023-10-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-424,173 GBP2023-10-30 ~ 2024-10-27
-2,171,873 GBP2022-10-30 ~ 2023-10-29
Equity - Income/Expense Recognised Directly
-424,173 GBP2023-10-30 ~ 2024-10-27
-2,171,873 GBP2022-10-30 ~ 2023-10-29
Audit Fees/Expenses
15,000 GBP2023-10-30 ~ 2024-10-27
15,000 GBP2022-10-30 ~ 2023-10-29
Wages/Salaries
3,391,506 GBP2023-10-30 ~ 2024-10-27
3,242,426 GBP2022-10-30 ~ 2023-10-29
Social Security Costs
265,721 GBP2023-10-30 ~ 2024-10-27
252,990 GBP2022-10-30 ~ 2023-10-29
Staff Costs/Employee Benefits Expense
3,729,561 GBP2023-10-30 ~ 2024-10-27
3,566,886 GBP2022-10-30 ~ 2023-10-29
Director Remuneration
164,066 GBP2023-10-30 ~ 2024-10-27
155,132 GBP2022-10-30 ~ 2023-10-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,090 GBP2023-10-30 ~ 2024-10-27
5,868 GBP2022-10-30 ~ 2023-10-29
Tax Expense/Credit at Applicable Tax Rate
155,437 GBP2023-10-30 ~ 2024-10-27
139,440 GBP2022-10-30 ~ 2023-10-29
Dividends Paid on Shares
424,173 GBP2023-10-30 ~ 2024-10-27
2,171,873 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Buildings
15,439,414 GBP2024-10-27
17,475,875 GBP2023-10-29
Motor vehicles
88,126 GBP2024-10-27
84,376 GBP2023-10-29
Furniture and fittings
2,385,656 GBP2024-10-27
2,260,395 GBP2023-10-29
Computers
74,326 GBP2024-10-27
74,326 GBP2023-10-29
Other
32,000 GBP2024-10-27
32,000 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
18,019,522 GBP2024-10-27
19,926,972 GBP2023-10-29
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,000 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Other Disposals
-25,000 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,036,461 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
64,281 GBP2023-10-29
Furniture and fittings
1,460,379 GBP2023-10-29
Computers
74,326 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,620,957 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,211 GBP2023-10-30 ~ 2024-10-27
Owned/Freehold
231,517 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,067 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,067 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
57,425 GBP2024-10-27
Furniture and fittings
1,657,715 GBP2024-10-27
Computers
74,326 GBP2024-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,833,407 GBP2024-10-27
Property, Plant & Equipment
Buildings
15,395,473 GBP2024-10-27
17,453,904 GBP2023-10-29
Motor vehicles
30,701 GBP2024-10-27
20,095 GBP2023-10-29
Furniture and fittings
727,941 GBP2024-10-27
800,016 GBP2023-10-29
Other
32,000 GBP2024-10-27
32,000 GBP2023-10-29
Land and buildings
15,395,473 GBP2024-10-27
17,453,904 GBP2023-10-29
Finished Goods/Goods for Resale
206,382 GBP2024-10-27
227,384 GBP2023-10-29
Trade Debtors/Trade Receivables
Current
15,079 GBP2024-10-27
39,865 GBP2023-10-29
Other Debtors
Current
7,442 GBP2024-10-27
4,550 GBP2023-10-29
Prepayments/Accrued Income
Current
35,998 GBP2024-10-27
32,763 GBP2023-10-29
Bank Borrowings
Current
14,029 GBP2024-10-27
11,263 GBP2023-10-29
Trade Creditors/Trade Payables
Current
304,851 GBP2024-10-27
159,604 GBP2023-10-29
Corporation Tax Payable
Current
167,636 GBP2024-10-27
162,742 GBP2023-10-29
Taxation/Social Security Payable
Current
346,120 GBP2024-10-27
325,656 GBP2023-10-29
Other Creditors
Current
187,625 GBP2024-10-27
479,681 GBP2023-10-29
Accrued Liabilities/Deferred Income
Current
414,353 GBP2024-10-27
459,386 GBP2023-10-29
Creditors
Current
1,434,614 GBP2024-10-27
1,598,332 GBP2023-10-29
Bank Borrowings
Non-current
1,457,696 GBP2024-10-27
1,484,634 GBP2023-10-29
Creditors
Non-current
1,457,696 GBP2024-10-27
1,484,634 GBP2023-10-29
Bank Borrowings
Between two and five year, Non-current
1,442,616 GBP2024-10-27
1,472,522 GBP2023-10-29
Total Borrowings
1,471,726 GBP2024-10-27
1,495,897 GBP2023-10-29
Net Deferred Tax Liability/Asset
-2,848,771 GBP2024-10-27
-3,356,861 GBP2023-10-29
Deferred Tax Liabilities
Accelerated tax depreciation
-181,090 GBP2024-10-27
-189,180 GBP2023-10-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
540,000 shares2024-10-27
540,000 shares2023-10-29
Par Value of Share
Class 1 ordinary share
0.202023-10-30 ~ 2024-10-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,064,085 shares2024-10-27
1,064,085 shares2023-10-29
Par Value of Share
Class 2 ordinary share
0.202023-10-30 ~ 2024-10-27
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60,000 shares2024-10-27
60,000 shares2023-10-29
Par Value of Share
Class 3 ordinary share
0.202023-10-30 ~ 2024-10-27
Related profiles found in government register
  • POSTE HOTELS LIMITED
    Info
    Registered number 00942008
    icon of addressThe George Hotel, Stamford, Lincolnshire PE9 2LB
    PRIVATE LIMITED COMPANY incorporated on 1968-11-07 (57 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    CIF 0
  • POSTE HOTELS LIMITED
    S
    Registered number 00942008
    icon of addressThe George Hotel, Stamford, Lincolnshire, United Kingdom, PE9 2LB
    CIF 1
  • POSTE HOTELS LIMITED
    S
    Registered number 00942008
    icon of addressThe 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
    icon of addressParcels Building, 14 Bird Street, London, United Kingdom
    Active Corporate (24 parents)
    Profit/Loss (Company account)
    185,236 GBP2023-10-01 ~ 2024-09-30
    Officer
    icon of calendar 2010-09-30 ~ now
    CIF 1 - LLP Member → ME
  • 2
    POSTE MANAGEMENT SERVICES LTD - 2007-07-20
    icon of addressThe George Hotel, Stamford, Lincolnshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -61 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.