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
Bramzell, Lee Warren
Company Director born in June 1975Individual (61 offsprings)Officer
2016-09-07 ~ dissolvedOF - Director → CIF 0 - 2
2nd Floor, 32-33 Gosfield Street, Fitzrovia, London, United KingdomDissolved Corporate (3 parents, 8 offsprings)Person with significant control 2018-06-13 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 32nd Floor, 32-33 Gosfield Street, Fitzrovia, London, United KingdomActive Corporate (2 parents, 203 offsprings)Equity (Company account)-406 GBP2024-03-31Officer 2017-03-15 ~ dissolvedOF - Secretary → CIF 0
Ceased
9
- 1
Robson, Fiona
Hotelier born in April 1959IndividualOfficer 1999-02-24 ~ 2004-11-19OF - Director → CIF 0 - 2
Robson, Terence
Hotellier born in September 1949IndividualOfficer 1994-10-13 ~ 2004-11-19OF - Director → CIF 0Robson, Terence
HotellierIndividualOfficer 1994-10-13 ~ 2004-11-19OF - Secretary → CIF 0 - 3
Khan, Gail Mary
HousewifeIndividual (1 offspring)Officer 2004-11-19 ~ 2017-01-27OF - Secretary → CIF 0 - 4
Carlile, Nicholas David
Surveyor born in March 1975Individual (48 offsprings)Officer 2016-09-07 ~ 2021-05-17OF - Director → CIF 0 - 5
Dumighan, Alan David
Market Trader born in September 1947Individual (5 offsprings)Officer 1994-10-13 ~ 1999-02-24OF - Director → CIF 0 - 6
Khan, Alexander John
Hotelier born in July 1964Individual (1 offspring)Officer 2004-11-19 ~ 2017-01-27OF - Director → CIF 0 - 784 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1994-10-06 ~ 1994-10-13PE - Nominee Secretary → CIF 0
- 843 Coniscliffe Road, Darlington, Co Durham, United KingdomDissolved Corporate (4 parents)Total Assets Less Current Liabilities (Company account)50,383 GBP2016-10-31Person with significant control2016-04-06 ~ 2018-06-13PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
- 984 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1994-10-06 ~ 1994-10-13PE - Nominee Director → CIF 0
Company in focus
SHEPHERD COX HOTELS (DURHAM) LIMITED
Previous names
HALLGARTH MANOR HOTEL LIMITED - 2018-07-24
QUESTRATE LIMITED - 1994-10-25
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,858,695 GBP2018-03-31
1,417,444 GBP2016-10-31
Fixed Assets
1,858,695 GBP2018-03-31
1,417,444 GBP2016-10-31
Total Inventories
11,766 GBP2018-03-31
12,250 GBP2016-10-31
Debtors
812,931 GBP2018-03-31
785,297 GBP2016-10-31
Cash at bank and in hand
29,997 GBP2018-03-31
30,446 GBP2016-10-31
Current Assets
854,694 GBP2018-03-31
827,993 GBP2016-10-31
Net Current Assets/Liabilities
-1,291,792 GBP2018-03-31
-39,487 GBP2016-10-31
Total Assets Less Current Liabilities
566,903 GBP2018-03-31
1,377,957 GBP2016-10-31
Net Assets/Liabilities
216,703 GBP2018-03-31
919,914 GBP2016-10-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2016-10-31
Revaluation reserve
557,188 GBP2016-10-31
Retained earnings (accumulated losses)
216,603 GBP2018-03-31
362,626 GBP2016-10-31
Equity
216,703 GBP2018-03-31
919,914 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002016-11-01 ~ 2018-03-31
Motor vehicles
25.002016-11-01 ~ 2018-03-31
Average Number of Employees
372016-11-01 ~ 2018-03-31
382015-11-01 ~ 2016-10-31
Wages/Salaries
475,970 GBP2016-11-01 ~ 2018-03-31
395,825 GBP2015-11-01 ~ 2016-10-31
Social Security Costs
28,879 GBP2016-11-01 ~ 2018-03-31
16,903 GBP2015-11-01 ~ 2016-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,865 GBP2016-11-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
506,714 GBP2016-11-01 ~ 2018-03-31
412,728 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,260,354 GBP2016-10-31
Tools/Equipment for furniture and fittings
1,379,431 GBP2018-03-31
414,753 GBP2016-10-31
Motor vehicles
2,495 GBP2018-03-31
2,495 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
2,236,011 GBP2018-03-31
1,677,602 GBP2016-10-31
Property, Plant & Equipment - Disposals
-1,107,237 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
854,085 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
375,000 GBP2018-03-31
257,841 GBP2016-10-31
Motor vehicles
2,316 GBP2018-03-31
2,316 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,316 GBP2018-03-31
260,157 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117,159 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,159 GBP2016-11-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
854,085 GBP2018-03-31
1,260,354 GBP2016-10-31
Tools/Equipment for furniture and fittings
1,004,431 GBP2018-03-31
156,912 GBP2016-10-31
Motor vehicles
179 GBP2018-03-31
179 GBP2016-10-31
Trade Debtors/Trade Receivables
59,385 GBP2018-03-31
17,720 GBP2016-10-31
Amounts owed by group undertakings and participating interests
1,064,413 GBP2018-03-31
748,401 GBP2016-10-31
Other Debtors
-310,867 GBP2018-03-31
19,176 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
151,012 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,941 GBP2018-03-31
28,727 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
7,314 GBP2018-03-31
7,314 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,746 GBP2018-03-31
125,911 GBP2016-10-31
Other Creditors
Amounts falling due within one year
2,044,485 GBP2018-03-31
554,516 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
535,715 GBP2016-10-31
Other Creditors
Amounts falling due after one year
350,200 GBP2018-03-31
-77,672 GBP2016-10-31
SHEPHERD COX HOTELS (DURHAM) LIMITED
InfoHALLGARTH MANOR HOTEL LIMITED - 2018-07-24QUESTRATE LIMITED - 2018-07-24Registered number 0297575420 Midtown 20 Procter Street, London WC1V 6NXPRIVATE LIMITED COMPANY incorporated on 1994-10-06 and dissolved on 2021-10-08 (27 years). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.