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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Johnson, Stephen William
Hotelier born in July 1960Individual (2 offsprings)Officer(before 1991-10-15) ~ 2008-07-18OF - Director → CIF 0Johnson, Stephen William
Individual (2 offsprings)Officer(before 1991-10-15) ~ 1998-03-25OF - Secretary → CIF 0 - 2
Kirkpatrick, David Thomas
Born in October 1947Individual (2 offsprings)Officer2008-07-18 ~ nowOF - Director → CIF 0 - 3
Johnson, Douglas Edward
Company Director born in December 1935Individual (2 offsprings)Officer(before 1991-10-15) ~ 1993-10-15OF - Director → CIF 0(before 1993-10-15) ~ 1998-03-25OF - Director → CIF 0 - 4
Johnson, Catherine Mary
Individual (1 offspring)Officer1998-03-25 ~ 2008-07-18OF - Secretary → CIF 0 - 6
Kirkpatrick, Ann Elizabeth
HotelierIndividual (2 offsprings)Officer2008-07-18 ~ 2015-06-16OF - Secretary → CIF 0 - 7ASCOT HOUSE HOLDINGS LIMITED 066396691, Crimple Cottages, Harrogate, North Yorkshire, EnglandActive Corporate (4 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ASCOT HOUSE HOTEL LIMITED
Period: 1988-08-19 ~ now
Company number: 02273498
Registered names
ASCOT HOUSE HOTEL LIMITED - now
MARKQUOTE LIMITED - 1988-08-19
Standard Industrial Classification
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,287,967 GBP2025-08-31
1,116,029 GBP2024-08-31
Fixed Assets
1,287,967 GBP2025-08-31
1,116,029 GBP2024-08-31
Total Inventories
2,500 GBP2025-08-31
8,000 GBP2024-08-31
Debtors
179,141 GBP2025-08-31
150,045 GBP2024-08-31
Cash at bank and in hand
149,491 GBP2025-08-31
207,014 GBP2024-08-31
Current Assets
331,132 GBP2025-08-31
365,059 GBP2024-08-31
Net Current Assets/Liabilities
169,395 GBP2025-08-31
169,033 GBP2024-08-31
Total Assets Less Current Liabilities
1,457,362 GBP2025-08-31
1,285,062 GBP2024-08-31
Net Assets/Liabilities
1,216,462 GBP2025-08-31
1,089,947 GBP2024-08-31
Equity
Called up share capital
13 GBP2025-08-31
13 GBP2024-08-31
13 GBP2023-08-31
Revaluation reserve
671,923 GBP2025-08-31
496,923 GBP2024-08-31
496,923 GBP2023-08-31
Retained earnings (accumulated losses)
544,526 GBP2025-08-31
593,011 GBP2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-42,927 GBP2024-09-01 ~ 2025-08-31
39,835 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-42,927 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
102023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,100,000 GBP2024-08-31
Furniture and fittings
339,069 GBP2025-08-31
338,593 GBP2024-08-31
Computers
38,070 GBP2025-08-31
35,377 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,652,139 GBP2025-08-31
1,473,970 GBP2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
175,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,275,000 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
328,800 GBP2025-08-31
323,947 GBP2024-08-31
Computers
35,372 GBP2025-08-31
33,994 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,172 GBP2025-08-31
357,941 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,853 GBP2024-09-01 ~ 2025-08-31
Computers
1,378 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,231 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,275,000 GBP2025-08-31
Furniture and fittings
10,269 GBP2025-08-31
14,646 GBP2024-08-31
Computers
2,698 GBP2025-08-31
1,383 GBP2024-08-31
Land and buildings, Owned/Freehold
1,100,000 GBP2024-08-31
Other types of inventories not specified separately
2,500 GBP2025-08-31
8,000 GBP2024-08-31
Prepayments/Accrued Income
Current
6,504 GBP2025-08-31
6,409 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
172,637 GBP2025-08-31
143,636 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,842 GBP2025-08-31
11,902 GBP2024-08-31
Corporation Tax Payable
Current
1,185 GBP2025-08-31
18,741 GBP2024-08-31
Other Taxation & Social Security Payable
Current
3,650 GBP2025-08-31
5,123 GBP2024-08-31
Amount of value-added tax that is payable
Current
22,794 GBP2025-08-31
20,635 GBP2024-08-31
Other Creditors
Current
73,311 GBP2025-08-31
85,441 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
14,858 GBP2025-08-31
10,476 GBP2024-08-31
Amounts owed to directors
Current
24,346 GBP2025-08-31
20,219 GBP2024-08-31
ASCOT HOUSE HOTEL LIMITED
InfoMARKQUOTE LIMITED - 1988-08-19Registered number 022734981 Crimple Cottages, Harrogate, North Yorkshire HG3 1DGPRIVATE LIMITED COMPANY incorporated on 1988-07-01 (37 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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