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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.

Parent entities and officers
Active 3
  • 1
    Matthews, Michael Edward
    Born in March 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Matthews, Diane Margaret
    Born in March 1955
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-30 ~ now
    OF - Director → CIF 0
    Matthews, Diane Margaret
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-06-26 ~ now
    OF - Secretary → CIF 0
  • 3
    LA TRATTORIA (SHREWSBURY) LIMITED - 2007-09-20
    icon of addressBelmont House, Shrewsbury Business Park, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Wahi, Geetanjali
    Individual
    Officer
    icon of calendar 2002-06-06 ~ 2002-06-26
    OF - Secretary → CIF 0
  • 2
    SPEAFI LIMITED - now
    FISEPA 139 LIMITED
    - 2002-07-19
    icon of addressThe Old Coroner's Court, No. 1 London Street, Reading, Berkshire
    Active Corporate (6 parents, 7 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2002-06-06 ~ 2002-06-26
    PE - Director → CIF 0
parent relation
Company in focus

ST JAMES TOWN HOUSE HOTELS LIMITED

Previous name
FISEPA 153 LIMITED - 2002-07-02
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,370,254 GBP2024-06-30
3,293,136 GBP2023-06-30
Fixed Assets - Investments
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Investment Property
674,999 GBP2024-06-30
674,999 GBP2023-06-30
Fixed Assets
4,055,253 GBP2024-06-30
3,978,135 GBP2023-06-30
Total Inventories
11,012 GBP2024-06-30
11,012 GBP2023-06-30
Debtors
Current
238,571 GBP2024-06-30
225,864 GBP2023-06-30
Cash at bank and in hand
80,004 GBP2024-06-30
278,360 GBP2023-06-30
Current Assets
329,587 GBP2024-06-30
515,236 GBP2023-06-30
Net Current Assets/Liabilities
-84,476 GBP2024-06-30
47,685 GBP2023-06-30
Total Assets Less Current Liabilities
3,970,777 GBP2024-06-30
4,025,820 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-434,100 GBP2024-06-30
Net Assets/Liabilities
3,439,001 GBP2024-06-30
3,348,791 GBP2023-06-30
Equity
Called up share capital
1,752 GBP2024-06-30
1,752 GBP2023-06-30
Retained earnings (accumulated losses)
3,237,730 GBP2024-06-30
3,147,520 GBP2023-06-30
Equity
3,439,001 GBP2024-06-30
3,348,791 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
3,050,000 GBP2024-06-30
3,050,000 GBP2023-06-30
Furniture and fittings
1,626,709 GBP2024-06-30
1,469,452 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,676,709 GBP2024-06-30
4,519,452 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,226,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,226,316 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
80,139 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
80,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,306,455 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306,455 GBP2024-06-30
Property, Plant & Equipment
Buildings
3,050,000 GBP2024-06-30
3,050,000 GBP2023-06-30
Furniture and fittings
320,254 GBP2024-06-30
243,136 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,329 GBP2024-06-30
43,331 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
15,973 GBP2024-06-30
6,468 GBP2023-06-30
Other Debtors
Current
131,619 GBP2024-06-30
95,851 GBP2023-06-30
Prepayments/Accrued Income
Current
72,650 GBP2024-06-30
80,214 GBP2023-06-30
Bank Overdrafts
-5,250 GBP2024-06-30
-5,250 GBP2023-06-30
Cash and Cash Equivalents
74,754 GBP2024-06-30
273,110 GBP2023-06-30
Bank Overdrafts
Current
5,250 GBP2024-06-30
5,250 GBP2023-06-30
Bank Borrowings
Current
144,700 GBP2024-06-30
121,440 GBP2023-06-30
Trade Creditors/Trade Payables
Current
63,546 GBP2024-06-30
94,527 GBP2023-06-30
Amounts owed to group undertakings
Current
9,999 GBP2024-06-30
9,999 GBP2023-06-30
Corporation Tax Payable
Current
53,186 GBP2024-06-30
91,162 GBP2023-06-30
Taxation/Social Security Payable
Current
94,449 GBP2024-06-30
100,713 GBP2023-06-30
Other Creditors
Current
-4 GBP2024-06-30
1,882 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
34,114 GBP2024-06-30
27,513 GBP2023-06-30
Creditors
Current
414,063 GBP2024-06-30
467,551 GBP2023-06-30
Bank Borrowings
Non-current
434,100 GBP2024-06-30
602,060 GBP2023-06-30
Creditors
Non-current
434,100 GBP2024-06-30
602,060 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
144,700 GBP2024-06-30
Non-current, Between two and five year
289,400 GBP2024-06-30
Between two and five year, Non-current
394,523 GBP2023-06-30
Total Borrowings
578,800 GBP2024-06-30
723,500 GBP2023-06-30
Net Deferred Tax Liability/Asset
-97,676 GBP2024-06-30
-74,969 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22,707 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-64,151 GBP2024-06-30
-41,444 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,752 shares2024-06-30
1,752 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30

Related profiles found in government register
  • ST JAMES TOWN HOUSE HOTELS LIMITED
    Info
    FISEPA 153 LIMITED - 2002-07-02
    Registered number 04455470
    icon of addressThe Prince Rupert Hotel, Butcher Row, Shrewsbury, Shropshire SY1 1UQ
    PRIVATE LIMITED COMPANY incorporated on 2002-06-06 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
  • ST JAMES TOWN HOUSE HOTELS LIMITED
    S
    Registered number 04455470
    icon of addressThe 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
Active 1
  • ST. JAMES HOTELS LIMITED - 2007-09-20
    BUGLE-HORN HOTELS LIMITED - 2003-07-16
    icon of addressThe Prince Rupert Hotel, Butcher Row, Shrewsbury, Shropshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10,000 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.