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 6
  • 1
    Phillips, Graham Grieve
    Company Director born in July 1961
    Individual (2 offsprings)
    Officer
    2010-09-23 ~ now
    OF - Director → CIF 0
  • 2
    Kavanagh, Michael Anthony
    Trustee born in December 1955
    Individual (1 offspring)
    Officer
    2017-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Ward, David
    Company Director born in July 1959
    Individual (1 offspring)
    Officer
    2010-09-23 ~ now
    OF - Director → CIF 0
  • 4
    Bouch, Anthony John
    Trustee born in October 1977
    Individual (1 offspring)
    Officer
    2017-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Kearns, Anthony Paul
    Union Officer born in June 1959
    Individual (2 offsprings)
    Officer
    2001-01-16 ~ now
    OF - Director → CIF 0
  • 6
    Rose, Karen
    Clerical Worker born in June 1962
    Individual (2 offsprings)
    Officer
    2011-09-05 ~ now
    OF - Director → CIF 0
Ceased 32
  • 1
    Durkin, Raymond Anthony
    Trade Union Official born in January 1934
    Individual
    Officer
    ~ 1995-06-09
    OF - Director → CIF 0
  • 2
    Walsh, Derek
    Trade Union Officer born in April 1935
    Individual
    Officer
    ~ 1995-06-09
    OF - Director → CIF 0
  • 3
    Hodgson, Derek George
    Trade Union Officer born in July 1941
    Individual (1 offspring)
    Officer
    ~ 1992-06-25
    OF - Director → CIF 0
  • 4
    Dudley, Ernest Walter
    National Trade Union Official born in May 1939
    Individual (1 offspring)
    Officer
    1995-02-21 ~ 2000-06-30
    OF - Director → CIF 0
  • 5
    Colk, Graham
    Company Director born in September 1962
    Individual
    Officer
    2010-09-23 ~ 2011-09-05
    OF - Director → CIF 0
  • 6
    Collins, Martin John
    Trade Union National Officer born in February 1950
    Individual
    Officer
    2007-06-11 ~ 2010-09-23
    OF - Director → CIF 0
  • 7
    Alcock, Carol
    Company Director born in September 1954
    Individual
    Officer
    2010-09-23 ~ 2011-09-05
    OF - Director → CIF 0
  • 8
    Hayes, William
    Trade Union General Secretary born in June 1953
    Individual
    Officer
    2001-10-25 ~ 2016-04-26
    OF - Director → CIF 0
  • 9
    Stocker, Allen George
    Managing Director born in July 1950
    Individual
    Officer
    1994-11-14 ~ 2007-12-31
    OF - Director → CIF 0
  • 10
    Upton, Julia
    Director born in July 1964
    Individual
    Officer
    2016-07-21 ~ 2022-01-09
    OF - Director → CIF 0
  • 11
    O'brien, Brendan Mark Kevin
    Telecoms Engineer born in February 1957
    Individual (2 offsprings)
    Officer
    2013-08-05 ~ 2016-06-30
    OF - Director → CIF 0
  • 12
    Ward, David
    Education Officer born in June 1942
    Individual (1 offspring)
    Officer
    1995-02-21 ~ 2003-12-31
    OF - Director → CIF 0
  • 13
    Lavelle, Patricia Mary
    Trade Union Official born in July 1963
    Individual
    Officer
    2003-06-03 ~ 2022-01-15
    OF - Director → CIF 0
  • 14
    Burnett, Dorothy
    National Executive Member born in April 1944
    Individual (1 offspring)
    Officer
    1995-06-09 ~ 2001-10-25
    OF - Director → CIF 0
  • 15
    Lovett, Eric John
    Trade Union Official born in July 1942
    Individual
    Officer
    1992-06-25 ~ 2003-12-31
    OF - Director → CIF 0
  • 16
    Browne, Philip
    Postal Worker born in February 1958
    Individual
    Officer
    2011-09-05 ~ 2017-04-30
    OF - Director → CIF 0
  • 17
    Kerr, Andrew
    Company Director born in November 1956
    Individual
    Officer
    2010-09-23 ~ 2024-08-27
    OF - Director → CIF 0
  • 18
    Norman, David Attlee, Cllr
    Treasurer born in September 1943
    Individual
    Officer
    1995-06-09 ~ 2003-12-31
    OF - Director → CIF 0
  • 19
    Roome, Bernard
    Trade Union Executive born in August 1947
    Individual
    Officer
    2003-06-03 ~ 2008-01-31
    OF - Director → CIF 0
  • 20
    Gaffney, Thomas Edward
    Company Director
    Individual
    Officer
    ~ 1995-06-09
    OF - Director → CIF 0
  • 21
    Mcguinness, Arthur
    Individual
    Officer
    ~ 1992-06-10
    OF - Director → CIF 0
  • 22
    Malone, Joe
    Company Director born in March 1957
    Individual
    Officer
    2010-09-23 ~ 2017-04-30
    OF - Director → CIF 0
  • 23
    Eldred, Allan
    Company Director born in March 1954
    Individual
    Officer
    2010-09-23 ~ 2013-08-04
    OF - Director → CIF 0
  • 24
    Taggart, Mark Frederick
    Trade Union Official born in May 1961
    Individual
    Officer
    2003-06-03 ~ 2008-01-31
    OF - Director → CIF 0
  • 25
    Devine, Robert
    Trade Union Official born in March 1941
    Individual
    Officer
    ~ 1992-01-01
    OF - Director → CIF 0
    Devine, Robert
    National Trade Union Officer born in March 1941
    Individual
    1999-10-01 ~ 2001-01-16
    OF - Director → CIF 0
  • 26
    Sharpe, Paul William John
    Trade Union Official born in May 1938
    Individual
    Officer
    ~ 1995-06-09
    OF - Director → CIF 0
  • 27
    Wood, Robert James
    National Executive Member born in December 1946
    Individual
    Officer
    1995-06-09 ~ 2003-12-31
    OF - Director → CIF 0
  • 28
    Mcconnell, William Edward
    Individual
    Officer
    ~ 1992-10-30
    OF - Secretary → CIF 0
  • 29
    Toomey, Ann Christine
    Individual
    Officer
    ~ 2011-05-25
    OF - Secretary → CIF 0
  • 30
    Adcock, Paul Leslie
    Hotel Manager born in October 1948
    Individual
    Officer
    ~ 1992-09-30
    OF - Director → CIF 0
  • 31
    Murphy, Christopher Ian
    Trade Union Executive born in August 1950
    Individual (1 offspring)
    Officer
    2003-06-03 ~ 2008-01-31
    OF - Director → CIF 0
  • 32
    150, The Broadway, London, Great Britain
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ELSTEAD HOTEL (BOURNEMOUTH) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
505,049 GBP2023-12-31
532,510 GBP2022-12-31
Total Inventories
3,893 GBP2023-12-31
3,331 GBP2022-12-31
Debtors
134,289 GBP2023-12-31
147,104 GBP2022-12-31
Cash at bank and in hand
16,861 GBP2023-12-31
9,942 GBP2022-12-31
Current Assets
155,043 GBP2023-12-31
160,377 GBP2022-12-31
Creditors
Current
2,151,153 GBP2023-12-31
1,870,674 GBP2022-12-31
Net Current Assets/Liabilities
-1,996,110 GBP2023-12-31
-1,710,297 GBP2022-12-31
Total Assets Less Current Liabilities
-1,491,061 GBP2023-12-31
-1,177,787 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,501,061 GBP2023-12-31
-1,187,787 GBP2022-12-31
Equity
-1,491,061 GBP2023-12-31
-1,177,787 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
756,999 GBP2022-12-31
Plant and equipment
559,041 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,316,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
511,950 GBP2023-12-31
496,810 GBP2022-12-31
Plant and equipment
299,041 GBP2023-12-31
286,720 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810,991 GBP2023-12-31
783,530 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,140 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
245,049 GBP2023-12-31
260,189 GBP2022-12-31
Plant and equipment
260,000 GBP2023-12-31
272,321 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,053 GBP2023-12-31
129,856 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,236 GBP2023-12-31
17,248 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
134,289 GBP2023-12-31
147,104 GBP2022-12-31
Trade Creditors/Trade Payables
Current
364,376 GBP2023-12-31
278,563 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,879 GBP2023-12-31
80,169 GBP2022-12-31
Other Creditors
Current
1,722,898 GBP2023-12-31
1,511,942 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
  • ELSTEAD HOTEL (BOURNEMOUTH) LIMITED
    Info
    Registered number 01674002
    19 Welling High Street, Welling DA16 1TR
    Private Limited Company incorporated on 1982-10-27 (42 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.