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
Knollys, Patrick Nicholas Mark, The Hon
Product Design born in March 1962Individual (2 offsprings)Officer
2001-06-25 ~ nowOF - Director → CIF 0Knollys, Patrick Nicholas Mark, The Hon
Director Design CoyIndividual (2 offsprings)Officer 2003-01-24 ~ nowOF - Secretary → CIF 0 - 2
Thomas, James Stephen Mitchell
Hotelier born in October 1961Individual (3 offsprings)Officer 1999-04-01 ~ nowOF - Director → CIF 0Mr James Stephen Mitchell Thomas
Born in October 1961Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Turk, Sarah Elizabeth
IndividualOfficer 2000-03-06 ~ 2000-08-31OF - Secretary → CIF 0 - 2
Pribul, Timothy Alan Godfrey
IndividualOfficer 2000-12-20 ~ 2003-01-24OF - Secretary → CIF 0 - 3
Stisted, Charles Duncan
IndividualOfficer 1999-08-31 ~ 2000-03-06OF - Secretary → CIF 0 - 4
Mansell, Peter George
Chartered AccountantIndividualOfficer 1999-04-01 ~ 1999-08-31OF - Secretary → CIF 0 - 5
376 Euston Road, LondonCorporateOfficer1999-03-31 ~ 1999-04-01PE - Nominee Secretary → CIF 0 - 6376 Euston Road, LondonCorporate (1 offspring)Officer1999-03-31 ~ 1999-04-01PE - Nominee Director → CIF 0
Company in focus
THE ROYAL HARBOUR HOTEL (RAMSGATE) LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,494,068 GBP2024-03-31
2,500,400 GBP2023-03-31
Fixed Assets
2,494,068 GBP2024-03-31
2,500,400 GBP2023-03-31
Total Inventories
700 GBP2024-03-31
700 GBP2023-03-31
Debtors
Current
87,740 GBP2024-03-31
148,806 GBP2023-03-31
Cash at bank and in hand
5,764 GBP2024-03-31
11,247 GBP2023-03-31
Current Assets
94,204 GBP2024-03-31
160,753 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-338,519 GBP2024-03-31
-242,064 GBP2023-03-31
Net Current Assets/Liabilities
-244,315 GBP2024-03-31
-81,311 GBP2023-03-31
Total Assets Less Current Liabilities
2,249,753 GBP2024-03-31
2,419,089 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-967,274 GBP2024-03-31
-1,060,487 GBP2023-03-31
Net Assets/Liabilities
1,096,781 GBP2024-03-31
1,172,904 GBP2023-03-31
Equity
Called up share capital
50,784 GBP2024-03-31
50,784 GBP2023-03-31
Share premium
103,723 GBP2024-03-31
103,723 GBP2023-03-31
Revaluation reserve
948,583 GBP2024-03-31
948,583 GBP2023-03-31
Retained earnings (accumulated losses)
-6,309 GBP2024-03-31
69,814 GBP2023-03-31
Equity
1,096,781 GBP2024-03-31
1,172,904 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
33,250 GBP2024-03-31
33,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,250 GBP2024-03-31
33,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,450,000 GBP2024-03-31
2,450,000 GBP2023-03-31
Motor vehicles
750 GBP2024-03-31
750 GBP2023-03-31
Furniture and fittings
239,235 GBP2024-03-31
236,982 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,689,985 GBP2024-03-31
2,687,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
731 GBP2023-03-31
Furniture and fittings
186,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
187,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
8,579 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
737 GBP2024-03-31
Furniture and fittings
195,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,917 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,450,000 GBP2024-03-31
2,450,000 GBP2023-03-31
Motor vehicles
13 GBP2024-03-31
19 GBP2023-03-31
Furniture and fittings
44,055 GBP2024-03-31
50,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,245 GBP2024-03-31
112,729 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
28,433 GBP2024-03-31
30,121 GBP2023-03-31
Other Debtors
Current
2,095 GBP2024-03-31
504 GBP2023-03-31
Prepayments/Accrued Income
Current
3,967 GBP2024-03-31
5,452 GBP2023-03-31
Cash and Cash Equivalents
5,764 GBP2024-03-31
11,247 GBP2023-03-31
Bank Borrowings
Current
53,628 GBP2024-03-31
51,298 GBP2023-03-31
Other Remaining Borrowings
Current
27,236 GBP2024-03-31
27,236 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,218 GBP2024-03-31
34,417 GBP2023-03-31
Amounts owed to group undertakings
Current
182,927 GBP2024-03-31
115,518 GBP2023-03-31
Corporation Tax Payable
Current
106 GBP2023-03-31
Taxation/Social Security Payable
Current
1,260 GBP2024-03-31
4,900 GBP2023-03-31
Other Creditors
Current
36,119 GBP2024-03-31
3,697 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,131 GBP2024-03-31
4,892 GBP2023-03-31
Creditors
Current
338,519 GBP2024-03-31
242,064 GBP2023-03-31
Bank Borrowings
Non-current
205,229 GBP2024-03-31
262,442 GBP2023-03-31
Other Remaining Borrowings
Non-current
452,045 GBP2024-03-31
488,045 GBP2023-03-31
Creditors
Non-current
967,274 GBP2024-03-31
1,060,487 GBP2023-03-31
Net Deferred Tax Liability/Asset
-185,698 GBP2024-03-31
-185,698 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-185,698 GBP2024-03-31
-185,698 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
784 shares2024-03-31
784 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-03-31
50,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 03744924
THE ROYAL HARBOUR HOTEL (RAMSGATE) LTD
Info10-11 Nelson Crescent, Ramsgate, Kent CT11 9JFPrivate Limited Company incorporated on 1999-03-31 (26 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-19CIF 0
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.