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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 5
  • 1
    Milsom, Paul John
    Born in February 1964
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Paul John Milsom
    Born in February 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Milsom, Geraldine Margaret Dalzell
    Born in June 1964
    Individual (1 offspring)
    Officer
    2005-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Milsom, David Richard
    Born in October 1958
    Individual (2 offsprings)
    Officer
    2002-11-04 ~ now
    OF - Director → CIF 0
  • 4
    Gooding, Michael Henry
    Born in December 1964
    Individual (3 offsprings)
    Officer
    2016-06-08 ~ now
    OF - Director → CIF 0
    Gooding, Michael Henry
    Individual (3 offsprings)
    Officer
    2014-10-29 ~ now
    OF - Secretary → CIF 0
  • 5
    Diana Joy Milsom
    Born in February 1954
    Individual (1 offspring)
    Person with significant control
    2023-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Milsom, David Richard
    Hotelier & Restaurateur born in October 1958
    Individual (2 offsprings)
    Officer
    ~ 1993-12-25
    OF - Director → CIF 0
  • 2
    Milsom, Gerald Martin William
    Hotelier & Restaurateur born in August 1930
    Individual
    Officer
    ~ 2005-04-29
    OF - Director → CIF 0
  • 3
    Davies, Brian David
    Financial Director born in May 1951
    Individual
    Officer
    2002-11-04 ~ 2014-10-29
    OF - Director → CIF 0
    Davies, Brian David
    Individual
    Officer
    ~ 2014-10-29
    OF - Secretary → CIF 0
  • 4
    Anastasiades, Stasos Demetris
    Hotelier born in September 1971
    Individual
    Officer
    2007-04-01 ~ 2021-09-08
    OF - Director → CIF 0
  • 5
    Watson, David John
    Co Dir born in January 1949
    Individual (2 offsprings)
    Officer
    1992-08-01 ~ 1993-06-30
    OF - Director → CIF 0
  • 6
    Milsom, Diana Joy
    Hotelier born in February 1954
    Individual (1 offspring)
    Officer
    ~ 2002-04-30
    OF - Director → CIF 0
parent relation
Company in focus

MILSOM HOTELS LIMITED

Previous name
MILSOM HOTELS (DEDHAM) LIMITED - 2003-01-03
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1842024-04-01 ~ 2025-03-31
1942023-04-01 ~ 2024-03-31
Turnover/Revenue
12,476,863 GBP2024-04-01 ~ 2025-03-31
11,627,537 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,061,605 GBP2024-04-01 ~ 2025-03-31
-2,909,317 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
9,415,258 GBP2024-04-01 ~ 2025-03-31
8,718,220 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-9,435,263 GBP2024-04-01 ~ 2025-03-31
-8,892,936 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-20,005 GBP2024-04-01 ~ 2025-03-31
-174,716 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
42,593 GBP2024-04-01 ~ 2025-03-31
42,499 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-81,193 GBP2024-04-01 ~ 2025-03-31
-242,076 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-73,421 GBP2024-04-01 ~ 2025-03-31
-198,265 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
22,500 GBP2025-03-31
27,500 GBP2024-03-31
Property, Plant & Equipment
16,111,245 GBP2025-03-31
16,294,666 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
16,133,845 GBP2025-03-31
16,322,266 GBP2024-03-31
Total Inventories
215,530 GBP2025-03-31
230,730 GBP2024-03-31
Debtors
Non-current
856,806 GBP2025-03-31
745,908 GBP2024-03-31
Current
507,033 GBP2025-03-31
582,143 GBP2024-03-31
Cash at bank and in hand
13,157 GBP2025-03-31
22,667 GBP2024-03-31
Current Assets
1,592,526 GBP2025-03-31
1,581,448 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,961,305 GBP2025-03-31
-3,972,298 GBP2024-03-31
Net Current Assets/Liabilities
-3,368,779 GBP2025-03-31
-2,390,850 GBP2024-03-31
Total Assets Less Current Liabilities
12,765,066 GBP2025-03-31
13,931,416 GBP2024-03-31
Net Assets/Liabilities
10,053,523 GBP2025-03-31
10,256,944 GBP2024-03-31
Equity
Called up share capital
7,000 GBP2025-03-31
7,000 GBP2024-03-31
7,000 GBP2023-04-01
Revaluation reserve
5,533,856 GBP2025-03-31
5,533,856 GBP2024-03-31
5,533,856 GBP2023-04-01
Retained earnings (accumulated losses)
4,512,667 GBP2025-03-31
4,716,088 GBP2024-03-31
5,044,353 GBP2023-04-01
Equity
10,053,523 GBP2025-03-31
10,256,944 GBP2024-03-31
10,585,209 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-73,421 GBP2024-04-01 ~ 2025-03-31
-198,265 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-130,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-130,000 GBP2024-04-01 ~ 2025-03-31
-130,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
360,469 GBP2024-04-01 ~ 2025-03-31
368,768 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
-423,099 GBP2025-03-31
-376,576 GBP2024-03-31
113,875 GBP2023-04-01
Bank Overdrafts
-436,256 GBP2025-03-31
-399,243 GBP2024-03-31
Audit Fees/Expenses
16,960 GBP2024-04-01 ~ 2025-03-31
16,000 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
418,256 GBP2024-04-01 ~ 2025-03-31
353,516 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,814 GBP2024-04-01 ~ 2025-03-31
-43,830 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-20,298 GBP2024-04-01 ~ 2025-03-31
-60,519 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
186,000 GBP2024-04-01 ~ 2025-03-31
190,167 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2025-03-31
22,500 GBP2024-03-31
Intangible Assets
Goodwill
22,500 GBP2025-03-31
27,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
13,850,434 GBP2025-03-31
13,850,434 GBP2024-03-31
Motor vehicles
306,062 GBP2025-03-31
306,062 GBP2024-03-31
Furniture and fittings
6,860,004 GBP2025-03-31
6,682,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,016,500 GBP2025-03-31
20,839,452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
130,463 GBP2024-03-31
Furniture and fittings
4,289,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,544,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
43,901 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
316,568 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
360,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
174,364 GBP2025-03-31
Furniture and fittings
4,605,891 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,905,255 GBP2025-03-31
Property, Plant & Equipment
Buildings
13,725,434 GBP2025-03-31
13,725,434 GBP2024-03-31
Motor vehicles
131,698 GBP2025-03-31
175,599 GBP2024-03-31
Furniture and fittings
2,254,113 GBP2025-03-31
2,393,633 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
30,164 GBP2024-03-31
Raw materials and consumables
215,530 GBP2025-03-31
230,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
83,986 GBP2025-03-31
162,234 GBP2024-03-31
Other Debtors
Current
218,307 GBP2025-03-31
200,913 GBP2024-03-31
Prepayments/Accrued Income
Current
204,740 GBP2025-03-31
218,996 GBP2024-03-31
Bank Overdrafts
Current
436,256 GBP2025-03-31
399,243 GBP2024-03-31
Bank Borrowings
Current
97,998 GBP2025-03-31
460,371 GBP2024-03-31
Trade Creditors/Trade Payables
Current
922,140 GBP2025-03-31
926,605 GBP2024-03-31
Corporation Tax Payable
Current
8,042 GBP2025-03-31
Taxation/Social Security Payable
Current
156,485 GBP2025-03-31
94,346 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,156 GBP2024-03-31
Other Creditors
Current
237,075 GBP2025-03-31
254,756 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,983,309 GBP2025-03-31
1,824,821 GBP2024-03-31
Creditors
Current
4,961,305 GBP2025-03-31
3,972,298 GBP2024-03-31
Bank Borrowings
Non-current
142,536 GBP2025-03-31
Creditors
Non-current
280,900 GBP2025-03-31
1,228,015 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
97,998 GBP2025-03-31
460,371 GBP2024-03-31
Non-current, Between one and two years
105,721 GBP2025-03-31
Between two and five year, Non-current
36,815 GBP2025-03-31
Total Borrowings
240,534 GBP2025-03-31
460,371 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,430,643 GBP2025-03-31
-2,446,457 GBP2024-03-31
-2,490,287 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,814 GBP2024-04-01 ~ 2025-03-31
43,830 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-558,999 GBP2025-03-31
-574,813 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,900 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,884 GBP2025-03-31
78,957 GBP2024-03-31
Between one and five year
33,137 GBP2025-03-31
56,387 GBP2024-03-31
More than five year
5,625 GBP2025-03-31
13,125 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,646 GBP2025-03-31
148,469 GBP2024-03-31
Related profiles found in government register
  • MILSOM HOTELS LIMITED
    Info
    MILSOM HOTELS (DEDHAM) LIMITED - 2003-01-03
    Registered number 01642568
    5th Floor, 167-169 Great Portland Street, London W1W 5PF
    PRIVATE LIMITED COMPANY incorporated on 1982-06-10 (43 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    CIF 0
  • MILSOM HOTELS LIMITED
    S
    Registered number 1642568
    Cedar House, 78 Portsmouth Road, Cobham, England, KT11 1AN
    Limited Company in Companies House In England And Wales, England
    CIF 1
  • MILSOM HOTELS LIMITED
    S
    Registered number 1642568
    Milsom Hotels Limited, Gun Hill, Dedham, Colchester, England, CO7 6HP
    Company in England And Wales, England
    CIF 2
  • MILSOM HOTELS LIMITED
    S
    Registered number 1642568
    Milsom Hotels Limited, Gun Hill, Dedham, Colchester, Essex, England, CO7 6HP
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Fifth Floor, 167-169 Great Portland Street, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,553,465 GBP2021-03-31
    Person with significant control
    2016-08-28 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    Le Talbooth Gun Hill, Dedham, Colchester, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    ROBBINSLAKE LIMITED - 1978-12-31
    Le Talbooth Gun Hill, Dedham, Colchester, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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