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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 5
  • 1
    Wahi, Geetanjali
    Individual (14 offsprings)
    Officer
    2002-06-06 ~ 2002-06-26
    OF - Secretary → CIF 0
  • 2
    Matthews, Michael Edward
    Born in March 1959
    Individual (8 offsprings)
    Officer
    2002-06-26 ~ now
    OF - Director → CIF 0
  • 3
    Matthews, Diane Margaret
    Born in March 1955
    Individual (4 offsprings)
    Officer
    2003-06-30 ~ now
    OF - Director → CIF 0
    Matthews, Diane Margaret
    Individual (4 offsprings)
    Officer
    2002-06-26 ~ now
    OF - Secretary → CIF 0
  • 4
    SPEAFI LIMITED - now
    FISEPA 139 LIMITED
    - 2002-07-19 04299511 04489300... (more)
    The Old Coroner's Court, No. 1 London Street, Reading, Berkshire
    Active Corporate (24 parents, 281 offsprings)
    Officer
    2002-06-06 ~ 2002-06-26
    OF - Director → CIF 0
  • 5
    ST JAMES HOTELS LIMITED
    - now 06233693 03215345... (more)
    LA TRATTORIA (SHREWSBURY) LIMITED - 2007-09-20
    Belmont House, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    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
parent relation
Company in focus

ST JAMES TOWN HOUSE HOTELS LIMITED

Period: 2002-07-02 ~ now
Company number: 04455470 06233693... (more)
Registered names
ST JAMES TOWN HOUSE HOTELS LIMITED - now 06233693... (more)
FISEPA 153 LIMITED - 2002-07-02 04489300... (more)
Recent Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
212024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,326,829 GBP2025-06-30
3,370,254 GBP2024-06-30
Fixed Assets - Investments
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Investment Property
674,999 GBP2025-06-30
674,999 GBP2024-06-30
Fixed Assets
4,011,828 GBP2025-06-30
4,055,253 GBP2024-06-30
Total Inventories
11,012 GBP2025-06-30
11,012 GBP2024-06-30
Debtors
Current
285,533 GBP2025-06-30
238,571 GBP2024-06-30
Cash at bank and in hand
69,671 GBP2025-06-30
80,004 GBP2024-06-30
Current Assets
366,216 GBP2025-06-30
329,587 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-501,845 GBP2025-06-30
Net Current Assets/Liabilities
-135,629 GBP2025-06-30
-84,476 GBP2024-06-30
Total Assets Less Current Liabilities
3,876,199 GBP2025-06-30
3,970,777 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-289,400 GBP2025-06-30
Net Assets/Liabilities
3,489,288 GBP2025-06-30
3,439,001 GBP2024-06-30
Equity
Called up share capital
1,752 GBP2025-06-30
1,752 GBP2024-06-30
Retained earnings (accumulated losses)
3,288,017 GBP2025-06-30
3,237,730 GBP2024-06-30
Equity
3,489,288 GBP2025-06-30
3,439,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,050,000 GBP2025-06-30
3,050,000 GBP2024-06-30
Furniture and fittings
1,652,491 GBP2025-06-30
1,626,709 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,702,491 GBP2025-06-30
4,676,709 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,306,455 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,306,455 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
69,207 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,375,662 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,375,662 GBP2025-06-30
Property, Plant & Equipment
Buildings
3,050,000 GBP2025-06-30
3,050,000 GBP2024-06-30
Furniture and fittings
276,829 GBP2025-06-30
320,254 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
13,323 GBP2025-06-30
18,329 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
27,973 GBP2025-06-30
15,973 GBP2024-06-30
Other Debtors
Current
161,075 GBP2025-06-30
131,619 GBP2024-06-30
Prepayments/Accrued Income
Current
83,162 GBP2025-06-30
72,650 GBP2024-06-30
Bank Overdrafts
-5,250 GBP2025-06-30
-5,250 GBP2024-06-30
Cash and Cash Equivalents
64,421 GBP2025-06-30
74,754 GBP2024-06-30
Bank Overdrafts
Current
5,250 GBP2025-06-30
5,250 GBP2024-06-30
Bank Borrowings
Current
144,700 GBP2025-06-30
144,700 GBP2024-06-30
Trade Creditors/Trade Payables
Current
88,179 GBP2025-06-30
63,546 GBP2024-06-30
Amounts owed to group undertakings
Current
9,999 GBP2025-06-30
9,999 GBP2024-06-30
Corporation Tax Payable
Current
98,733 GBP2025-06-30
53,186 GBP2024-06-30
Taxation/Social Security Payable
Current
94,224 GBP2025-06-30
94,449 GBP2024-06-30
Other Creditors
Current
3,739 GBP2025-06-30
-4 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
34,667 GBP2025-06-30
34,114 GBP2024-06-30
Creditors
Current
501,845 GBP2025-06-30
414,063 GBP2024-06-30
Bank Borrowings
Non-current
289,400 GBP2025-06-30
434,100 GBP2024-06-30
Creditors
Non-current
289,400 GBP2025-06-30
434,100 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
144,700 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
144,700 GBP2025-06-30
Bank Borrowings
Non-current, Between one and two years
289,400 GBP2025-06-30
Between two and five year, Non-current
289,400 GBP2024-06-30
Total Borrowings
434,100 GBP2025-06-30
578,800 GBP2024-06-30
Net Deferred Tax Liability/Asset
-97,511 GBP2025-06-30
-97,676 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
165 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-63,986 GBP2025-06-30
-64,151 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,752 shares2025-06-30
1,752 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
Related profiles found in government register
  • ST JAMES TOWN HOUSE HOTELS LIMITED
    Info
    FISEPA 153 LIMITED - 2002-07-02
    Registered number 04455470
    The Prince Rupert Hotel, Butcher Row, Shrewsbury, Shropshire SY1 1UQ
    PRIVATE LIMITED COMPANY incorporated on 2002-06-06 (24 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-06
    CIF 0
  • ST JAMES TOWN HOUSE HOTELS LIMITED
    S
    Registered number 04455470
    The Prince Rupert Hotel, Butcher Row, Shrewsbury, United Kingdom, SY1 1UQ
    Private Company Limited By Shares in England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    LA TRATTORIA (SHREWSBURY) LIMITED
    - now 03215345 06233693
    ST. JAMES HOTELS LIMITED - 2007-09-20
    BUGLE-HORN HOTELS LIMITED - 2003-07-16
    The Prince Rupert Hotel, Butcher Row, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.