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
    Mckenzie, Katherine
    Individual (2 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Morris, Malcolm Vincent
    Accountant born in October 1941
    Individual (23 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Wilkinson, Bradley
    Finance Director born in December 1961
    Individual (7 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Mckenzie, Andrew Greig
    Managing Director born in December 1961
    Individual (9 offsprings)
    Officer
    2000-12-01 ~ now
    OF - Director → CIF 0
  • 5
    KV HOTELS LIMITED - now
    SUGARLOAF HOTELS LIMITED - 2005-08-17
    1, The Green, Richmond, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    -354,521 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Gubb, Peter Griffiths
    Chartered Surveyor born in July 1955
    Individual (16 offsprings)
    Officer
    2001-01-05 ~ 2013-08-31
    OF - Director → CIF 0
  • 2
    Morris, Margaret Vera
    Director born in December 1943
    Individual
    Officer
    1997-01-09 ~ 2016-08-04
    OF - Director → CIF 0
    Morris, Margaret Vera
    Director
    Individual
    Officer
    1997-01-09 ~ 2016-08-04
    OF - Secretary → CIF 0
  • 3
    Smithson, Richard Paul
    Hotelier born in December 1949
    Individual (5 offsprings)
    Officer
    ~ 1994-01-13
    OF - Director → CIF 0
  • 4
    Good, Anthony Bruton Meyrick
    Public Relations Consultant born in April 1933
    Individual (23 offsprings)
    Officer
    ~ 1997-01-09
    OF - Director → CIF 0
  • 5
    Corbett, Sarah Mary
    Carterer born in January 1936
    Individual
    Officer
    ~ 1997-01-09
    OF - Director → CIF 0
    Corbett, Sarah Mary
    Individual
    Officer
    ~ 1997-01-09
    OF - Secretary → CIF 0
  • 6
    Leslie, Ian Alexander
    Director born in June 1947
    Individual
    Officer
    1997-01-09 ~ 1999-07-31
    OF - Director → CIF 0
  • 7
    Biggs, Howard Walter
    Market Research Consultant born in October 1931
    Individual
    Officer
    ~ 1997-01-09
    OF - Director → CIF 0
  • 8
    Corbett, David John
    Market Research Consultant born in February 1931
    Individual
    Officer
    ~ 1997-01-09
    OF - Director → CIF 0
parent relation
Company in focus

SNELSMORE ESTATES LIMITED

Previous names
THE VINEYARD AT STOCKCROSS LIMITED - 2024-11-21
FOLEY LODGE HOTELS LIMITED - 1997-11-17
OCTONPARK LIMITED - 1988-04-05
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1222023-01-01 ~ 2023-12-31
1052021-12-31 ~ 2022-12-30
Turnover/Revenue
5,921,497 GBP2023-01-01 ~ 2023-12-31
5,230,899 GBP2021-12-31 ~ 2022-12-30
Cost of Sales
-1,881,848 GBP2023-01-01 ~ 2023-12-31
-1,407,067 GBP2021-12-31 ~ 2022-12-30
Gross Profit/Loss
4,039,649 GBP2023-01-01 ~ 2023-12-31
3,823,832 GBP2021-12-31 ~ 2022-12-30
Administrative Expenses
-5,449,455 GBP2023-01-01 ~ 2023-12-31
-4,960,721 GBP2021-12-31 ~ 2022-12-30
Operating Profit/Loss
-964,800 GBP2023-01-01 ~ 2023-12-31
-816,792 GBP2021-12-31 ~ 2022-12-30
Interest Payable/Similar Charges (Finance Costs)
-110,323 GBP2021-12-31 ~ 2022-12-30
Profit/Loss on Ordinary Activities Before Tax
-964,800 GBP2023-01-01 ~ 2023-12-31
-927,115 GBP2021-12-31 ~ 2022-12-30
Profit/Loss
-964,800 GBP2023-01-01 ~ 2023-12-31
-927,115 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment
6,771,839 GBP2023-12-31
6,817,823 GBP2022-12-30
Fixed Assets
6,771,839 GBP2023-12-31
6,817,823 GBP2022-12-30
Total Inventories
1,161,687 GBP2023-12-31
1,226,257 GBP2022-12-30
Debtors
Current
430,522 GBP2023-12-31
510,779 GBP2022-12-30
Cash at bank and in hand
74,948 GBP2023-12-31
39,994 GBP2022-12-30
Current Assets
1,667,157 GBP2023-12-31
1,777,030 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-30,298,966 GBP2023-12-31
-29,490,023 GBP2022-12-30
Net Current Assets/Liabilities
-28,631,809 GBP2023-12-31
-27,712,993 GBP2022-12-30
Total Assets Less Current Liabilities
-21,859,970 GBP2023-12-31
-20,895,170 GBP2022-12-30
Net Assets/Liabilities
-21,859,970 GBP2023-12-31
-20,895,170 GBP2022-12-30
Equity
Called up share capital
2,867,895 GBP2023-12-31
2,867,895 GBP2022-12-30
2,867,895 GBP2021-12-31
Share premium
20,587 GBP2023-12-31
20,587 GBP2022-12-30
20,587 GBP2021-12-31
Retained earnings (accumulated losses)
-24,748,452 GBP2023-12-31
-23,783,652 GBP2022-12-30
-22,856,537 GBP2021-12-31
Equity
-21,859,970 GBP2023-12-31
-20,895,170 GBP2022-12-30
-19,968,055 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-964,800 GBP2023-01-01 ~ 2023-12-31
-927,115 GBP2021-12-31 ~ 2022-12-30
Audit Fees/Expenses
9,810 GBP2023-01-01 ~ 2023-12-31
9,340 GBP2021-12-31 ~ 2022-12-30
Wages/Salaries
2,925,892 GBP2023-01-01 ~ 2023-12-31
2,406,530 GBP2021-12-31 ~ 2022-12-30
Social Security Costs
227,475 GBP2023-01-01 ~ 2023-12-31
217,518 GBP2021-12-31 ~ 2022-12-30
Staff Costs/Employee Benefits Expense
3,319,019 GBP2023-01-01 ~ 2023-12-31
2,824,541 GBP2021-12-31 ~ 2022-12-30
Director Remuneration
289,670 GBP2023-01-01 ~ 2023-12-31
277,347 GBP2021-12-31 ~ 2022-12-30
Tax Expense/Credit at Applicable Tax Rate
-226,921 GBP2023-01-01 ~ 2023-12-31
-68,343 GBP2021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Buildings
12,191,661 GBP2023-12-31
12,190,791 GBP2022-12-30
Plant and equipment
245,238 GBP2023-12-31
216,768 GBP2022-12-30
Motor vehicles
12,500 GBP2023-12-31
12,500 GBP2022-12-30
Furniture and fittings
478,073 GBP2023-12-31
438,483 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
12,927,472 GBP2023-12-31
12,858,542 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
113,942 GBP2022-12-30
Motor vehicles
3,542 GBP2022-12-30
Furniture and fittings
253,908 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,040,719 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
29,380 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
2,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
83,034 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
114,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143,322 GBP2023-12-31
Motor vehicles
6,042 GBP2023-12-31
Furniture and fittings
336,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,155,633 GBP2023-12-31
Property, Plant & Equipment
Buildings
6,522,334 GBP2023-12-31
6,521,464 GBP2022-12-30
Plant and equipment
101,916 GBP2023-12-31
102,826 GBP2022-12-30
Motor vehicles
6,458 GBP2023-12-31
8,958 GBP2022-12-30
Furniture and fittings
141,131 GBP2023-12-31
184,575 GBP2022-12-30
Finished Goods/Goods for Resale
1,161,687 GBP2023-12-31
1,226,257 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
336,501 GBP2023-12-31
401,058 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
15,760 GBP2023-12-31
37,024 GBP2022-12-30
Other Debtors
Current
579 GBP2023-12-31
900 GBP2022-12-30
Prepayments/Accrued Income
Current
77,682 GBP2023-12-31
71,797 GBP2022-12-30
Trade Creditors/Trade Payables
Current
335,526 GBP2023-12-31
313,045 GBP2022-12-30
Amounts owed to group undertakings
Current
28,766,075 GBP2023-12-31
28,094,451 GBP2022-12-30
Taxation/Social Security Payable
Current
618,283 GBP2023-12-31
532,229 GBP2022-12-30
Other Creditors
Current
40,522 GBP2023-12-31
29,574 GBP2022-12-30
Accrued Liabilities/Deferred Income
Current
538,560 GBP2023-12-31
520,724 GBP2022-12-30
Creditors
Current
30,298,966 GBP2023-12-31
29,490,023 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,867,895 shares2023-12-31
2,867,895 shares2022-12-30
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • SNELSMORE ESTATES LIMITED
    Info
    THE VINEYARD AT STOCKCROSS LIMITED - 2024-11-21
    FOLEY LODGE HOTELS LIMITED - 1997-11-17
    OCTONPARK LIMITED - 1988-04-05
    Registered number 02233431
    Buckingham House, West Street, Newbury, Berkshire RG14 1BE
    Private Limited Company incorporated on 1988-03-21 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • THE VINEYARD AT STOCKCROSS LIMITED
    S
    Registered number 02233431
    1, The Green, Richmond, England, TW9 1PL
    Limited Company in Register Of Companies, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Buckingham House, West Street, Newbury, Berkshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100,000 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    SARAH AND MARY LIMITED - 1997-11-17
    DELTERLINE LIMITED - 1983-12-06
    Buckingham House, West Street, Newbury, Berkshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    187,471 GBP2023-12-31
    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.