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 3
  • 1
    Carminger, Miranda Anne
    Hotel Manager born in October 1968
    Individual (6 offsprings)
    Officer
    1994-01-31 ~ now
    OF - director → CIF 0
  • 2
    Carminger, Lars Ivar Pontus
    Hotel Manager born in March 1963
    Individual (6 offsprings)
    Officer
    1994-01-31 ~ now
    OF - director → CIF 0
    Carminger, Lars Ivar Pontus
    Individual (6 offsprings)
    Officer
    2019-02-19 ~ now
    OF - secretary → CIF 0
  • 3
    OFFHAM HOTELS LIMITED - 2000-03-21
    DIGITBALL LIMITED - 1998-12-03
    Fourteen Acre Barn, Climping Street, Climping, Littlehampton, England
    Corporate (3 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
parent relation
Company in focus

OCKENDEN MANOR LIMITED

Previous names
NICK & CARLO LIMITED - 1987-11-27
CATERSTORE LIMITED - 1985-02-25
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
2,714,618 GBP2019-11-25 ~ 2020-11-29
4,559,812 GBP2018-11-26 ~ 2019-11-24
Cost of Sales
-301,248 GBP2019-11-25 ~ 2020-11-29
-542,345 GBP2018-11-26 ~ 2019-11-24
Gross Profit/Loss
2,413,370 GBP2019-11-25 ~ 2020-11-29
4,017,467 GBP2018-11-26 ~ 2019-11-24
Administrative Expenses
-2,446,668 GBP2019-11-25 ~ 2020-11-29
-3,304,700 GBP2018-11-26 ~ 2019-11-24
Operating Profit/Loss
363,474 GBP2019-11-25 ~ 2020-11-29
712,767 GBP2018-11-26 ~ 2019-11-24
Other Interest Receivable/Similar Income (Finance Income)
838 GBP2019-11-25 ~ 2020-11-29
1,891 GBP2018-11-26 ~ 2019-11-24
Profit/Loss on Ordinary Activities Before Tax
-82,114 GBP2019-11-25 ~ 2020-11-29
255,515 GBP2018-11-26 ~ 2019-11-24
Profit/Loss
-215,114 GBP2019-11-25 ~ 2020-11-29
202,515 GBP2018-11-26 ~ 2019-11-24
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-957,439 GBP2018-11-26 ~ 2019-11-24
Comprehensive Income/Expense
-492,314 GBP2019-11-25 ~ 2020-11-29
-684,624 GBP2018-11-26 ~ 2019-11-24
Property, Plant & Equipment
16,439,921 GBP2020-11-29
16,500,000 GBP2019-11-24
Total Inventories
47,044 GBP2020-11-29
71,358 GBP2019-11-24
Debtors
88,657 GBP2020-11-29
137,294 GBP2019-11-24
Cash at bank and in hand
399,843 GBP2020-11-29
198,877 GBP2019-11-24
Current Assets
535,544 GBP2020-11-29
407,529 GBP2019-11-24
Creditors
Current, Amounts falling due within one year
-1,454,838 GBP2020-11-29
-1,694,188 GBP2019-11-24
Net Current Assets/Liabilities
-919,294 GBP2020-11-29
-1,286,659 GBP2019-11-24
Total Assets Less Current Liabilities
15,520,627 GBP2020-11-29
15,213,341 GBP2019-11-24
Creditors
Non-current, Amounts falling due after one year
-6,032,372 GBP2020-11-29
-5,642,972 GBP2019-11-24
Net Assets/Liabilities
7,856,155 GBP2020-11-29
8,348,469 GBP2019-11-24
Equity
Called up share capital
100 GBP2020-11-29
100 GBP2019-11-24
100 GBP2018-11-25
Revaluation reserve
6,898,424 GBP2020-11-29
7,175,624 GBP2019-11-24
8,062,763 GBP2018-11-25
Retained earnings (accumulated losses)
957,631 GBP2020-11-29
1,172,745 GBP2019-11-24
970,230 GBP2018-11-25
Equity
7,856,155 GBP2020-11-29
8,348,469 GBP2019-11-24
9,033,093 GBP2018-11-25
Profit/Loss
Retained earnings (accumulated losses)
-215,114 GBP2019-11-25 ~ 2020-11-29
202,515 GBP2018-11-26 ~ 2019-11-24
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-215,114 GBP2019-11-25 ~ 2020-11-29
202,515 GBP2018-11-26 ~ 2019-11-24
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,406 GBP2019-11-25 ~ 2020-11-29
81,426 GBP2018-11-26 ~ 2019-11-24
Average Number of Employees
872019-11-25 ~ 2020-11-29
1022018-11-26 ~ 2019-11-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,000 GBP2019-11-25 ~ 2020-11-29
28,000 GBP2018-11-26 ~ 2019-11-24
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,238,985 GBP2020-11-29
16,238,985 GBP2019-11-24
Furniture and fittings
1,772,261 GBP2020-11-29
1,765,934 GBP2019-11-24
Property, Plant & Equipment - Gross Cost
18,011,246 GBP2020-11-29
18,004,919 GBP2019-11-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,686 GBP2020-11-29
64,686 GBP2019-11-24
Furniture and fittings
1,506,639 GBP2020-11-29
1,440,233 GBP2019-11-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,571,325 GBP2020-11-29
1,504,919 GBP2019-11-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2019-11-25 ~ 2020-11-29
Furniture and fittings
66,406 GBP2019-11-25 ~ 2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,406 GBP2019-11-25 ~ 2020-11-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,174,299 GBP2020-11-29
16,174,299 GBP2019-11-24
Furniture and fittings
265,622 GBP2020-11-29
325,701 GBP2019-11-24
Raw materials and consumables
47,044 GBP2020-11-29
71,358 GBP2019-11-24
Trade Debtors/Trade Receivables
Current
21,678 GBP2020-11-29
39,297 GBP2019-11-24
Other Debtors
Current
50,860 GBP2020-11-29
0 GBP2019-11-24
Prepayments/Accrued Income
Current
16,119 GBP2020-11-29
97,997 GBP2019-11-24
Debtors
Current, Amounts falling due within one year
88,657 GBP2020-11-29
137,294 GBP2019-11-24
Other Remaining Borrowings
Current
402,032 GBP2020-11-29
668,518 GBP2019-11-24
Trade Creditors/Trade Payables
Current
183,568 GBP2020-11-29
228,562 GBP2019-11-24
Corporation Tax Payable
Current
25,000 GBP2020-11-29
25,000 GBP2019-11-24
Other Taxation & Social Security Payable
Current
203,377 GBP2020-11-29
149,074 GBP2019-11-24
Accrued Liabilities/Deferred Income
Current
640,861 GBP2020-11-29
623,034 GBP2019-11-24
Creditors
Current
1,454,838 GBP2020-11-29
1,694,188 GBP2019-11-24
Other Remaining Borrowings
Non-current
6,032,372 GBP2020-11-29
5,642,972 GBP2019-11-24
Total Borrowings
Current
402,032 GBP2020-11-29
668,518 GBP2019-11-24
Non-current
6,032,372 GBP2020-11-29
5,642,972 GBP2019-11-24
  • OCKENDEN MANOR LIMITED
    Info
    NICK & CARLO LIMITED - 1987-11-27
    CATERSTORE LIMITED - 1985-02-25
    Registered number 01884030
    Fourteen Acre Barn Climping Street, Climping, Littlehampton, West Sussex BN17 5TG
    Private Limited Company incorporated on 1985-02-07 (40 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.