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 2
  • 1
    Bailey, William James
    Director born in November 1957
    Individual (3 offsprings)
    Officer
    1994-05-20 ~ now
    OF - Director → CIF 0
    Bailey, William James
    Individual (3 offsprings)
    Officer
    2025-01-15 ~ now
    OF - Secretary → CIF 0
  • 2
    ESPLANADE HOTEL (RYDE) LIMITED(THE) - 2004-06-02
    Mackenzies Chartered Accountants, 4 Kings Row, Armstrong Road, Maidstone, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    165,075 GBP2024-04-30
    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 13
  • 1
    Bailey, Pamela
    Individual
    Officer
    1997-02-04 ~ 2007-11-26
    OF - Secretary → CIF 0
  • 2
    Mckee, Jennie
    Individual
    Officer
    2007-11-26 ~ 2009-07-31
    OF - Secretary → CIF 0
  • 3
    Nuttall, Stuart Phillip
    Director born in July 1971
    Individual (12 offsprings)
    Officer
    2013-02-13 ~ 2013-07-12
    OF - Director → CIF 0
  • 4
    Bailey, Claire Linda
    Teacher born in May 1966
    Individual
    Officer
    2012-07-11 ~ 2018-04-27
    OF - Director → CIF 0
  • 5
    Thompson, Michael Charles
    Company Director born in December 1946
    Individual (4 offsprings)
    Officer
    2020-03-05 ~ 2020-09-13
    OF - Director → CIF 0
    Thompson, Michael Charles
    Company Director
    Individual (4 offsprings)
    Officer
    1996-09-06 ~ 1997-02-04
    OF - Secretary → CIF 0
  • 6
    Prew, Christopher Alexander
    Company Director born in March 1956
    Individual (13 offsprings)
    Officer
    2020-03-05 ~ 2023-06-30
    OF - Director → CIF 0
  • 7
    Mikich, Tracy Ann
    Hotelier born in December 1965
    Individual (1 offspring)
    Officer
    2012-07-11 ~ 2012-12-31
    OF - Director → CIF 0
  • 8
    Adams, Margaret
    Individual
    Officer
    1994-05-20 ~ 1996-09-06
    OF - Secretary → CIF 0
  • 9
    Bailey, William James
    Hotelier
    Individual (3 offsprings)
    Officer
    2009-07-31 ~ 2018-06-24
    OF - Secretary → CIF 0
  • 10
    Adams, Peter
    Company Director born in May 1933
    Individual
    Officer
    1994-05-20 ~ 1996-10-11
    OF - Director → CIF 0
  • 11
    Cirrone, Maria
    Individual (1 offspring)
    Officer
    2018-06-24 ~ 2025-01-15
    OF - Secretary → CIF 0
  • 12
    Bailey, Gregory
    Director born in March 1990
    Individual (1 offspring)
    Officer
    2018-12-03 ~ 2020-01-28
    OF - Director → CIF 0
  • 13
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-05-20 ~ 1994-05-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE ROYAL HOTEL LIMITED

Previous name
VENTNOR HOTEL LIMITED - 1994-11-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,827,813 GBP2024-04-30
3,868,126 GBP2023-04-30
Total Inventories
12,418 GBP2024-04-30
13,005 GBP2023-04-30
Debtors
1,123,444 GBP2024-04-30
769,019 GBP2023-04-30
Current Assets
1,135,862 GBP2024-04-30
782,024 GBP2023-04-30
Creditors
Current
781,100 GBP2024-04-30
664,478 GBP2023-04-30
Net Current Assets/Liabilities
354,762 GBP2024-04-30
117,546 GBP2023-04-30
Total Assets Less Current Liabilities
4,182,575 GBP2024-04-30
3,985,672 GBP2023-04-30
Net Assets/Liabilities
3,829,356 GBP2024-04-30
3,543,587 GBP2023-04-30
Average Number of Employees
732023-05-01 ~ 2024-04-30
752022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,500,000 GBP2024-04-30
3,500,000 GBP2023-04-30
Furniture and fittings
1,457,380 GBP2024-04-30
1,454,596 GBP2023-04-30
Motor vehicles
212,865 GBP2024-04-30
240,365 GBP2023-04-30
Computers
94,063 GBP2024-04-30
89,432 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,264,308 GBP2024-04-30
5,284,393 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-27,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,157,051 GBP2024-04-30
1,123,605 GBP2023-04-30
Motor vehicles
189,993 GBP2024-04-30
203,827 GBP2023-04-30
Computers
89,451 GBP2024-04-30
88,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,436,495 GBP2024-04-30
1,416,267 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,446 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,624 GBP2023-05-01 ~ 2024-04-30
Computers
616 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,458 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,500,000 GBP2024-04-30
3,500,000 GBP2023-04-30
Furniture and fittings
300,329 GBP2024-04-30
330,991 GBP2023-04-30
Motor vehicles
22,872 GBP2024-04-30
36,538 GBP2023-04-30
Computers
4,612 GBP2024-04-30
597 GBP2023-04-30
Other Debtors
Current
13,323 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
272,881 GBP2024-04-30
182,836 GBP2023-04-30
Prepayments/Accrued Income
Current
19,430 GBP2024-04-30
5,055 GBP2023-04-30
Prepayments
Current
6,294 GBP2024-04-30
9,766 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,123,444 GBP2024-04-30
769,019 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
240,517 GBP2024-04-30
282,647 GBP2023-04-30
Trade Creditors/Trade Payables
Current
91,322 GBP2024-04-30
91,288 GBP2023-04-30
Corporation Tax Payable
Current
304,730 GBP2024-04-30
121,281 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,673 GBP2024-04-30
30,715 GBP2023-04-30
Other Creditors
Current
6,601 GBP2024-04-30
3,151 GBP2023-04-30
Accrued Liabilities
Current
15,748 GBP2024-04-30
14,713 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
81,288 GBP2024-04-30
79,079 GBP2023-04-30
Bank Overdrafts
Secured
161,380 GBP2024-04-30
205,661 GBP2023-04-30
Bank Borrowings
Secured
371,245 GBP2024-04-30
450,376 GBP2023-04-30
Total Borrowings
Secured
532,625 GBP2024-04-30
656,037 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,111 GBP2024-04-30
68,695 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
116 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
285,769 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
285,769 GBP2023-05-01 ~ 2024-04-30
  • THE ROYAL HOTEL LIMITED
    Info
    VENTNOR HOTEL LIMITED - 1994-11-24
    Registered number 02931228
    Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent ME15 6AQ
    Private Limited Company incorporated on 1994-05-20 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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.