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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 2
  • 1
    Hannah, Kathleen
    Born in January 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-23 ~ now
    OF - Director → CIF 0
    Mrs Kathleen Hannah
    Born in January 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Hannah, Kevin Imrie
    Born in August 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-07-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Cromack, Graham Anthony
    Director born in February 1944
    Individual
    Officer
    icon of calendar 2004-01-23 ~ 2008-04-30
    OF - Director → CIF 0
  • 2
    Hannah, Allan Richardson
    Company Director born in June 1949
    Individual
    Officer
    icon of calendar 2008-04-30 ~ 2019-07-15
    OF - Director → CIF 0
    Hannah, Allan Richardson
    Individual
    Officer
    icon of calendar 2008-04-30 ~ 2019-07-15
    OF - Secretary → CIF 0
    Mr Allan Richardson Hannah
    Born in June 1949
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Day, Louise Jane
    Manager born in August 1975
    Individual
    Officer
    icon of calendar 2019-07-01 ~ 2022-07-20
    OF - Director → CIF 0
  • 4
    Emery, Hazel Susan
    Director born in January 1946
    Individual
    Officer
    icon of calendar 2004-01-23 ~ 2008-04-30
    OF - Director → CIF 0
    Emery, Hazel Susan
    Director
    Individual
    Officer
    icon of calendar 2004-01-23 ~ 2008-04-30
    OF - Secretary → CIF 0
  • 5
    STL DIRECTORS LTD.
    icon of addressEdbrooke House, St Johns Rd, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2004-01-23 ~ 2004-01-23
    PE - Director → CIF 0
  • 6
    STL SECRETARIES LTD.
    icon of addressEdbrooke House, St Johns Rd, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2004-01-23 ~ 2004-01-23
    PE - Secretary → CIF 0
parent relation
Company in focus

THE BASKERVILLE SHIPLAKE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Intangible Assets
860 GBP2022-03-31
1,290 GBP2021-03-31
Property, Plant & Equipment
37,508 GBP2022-03-31
28,498 GBP2021-03-31
Fixed Assets
38,368 GBP2022-03-31
29,788 GBP2021-03-31
Total Inventories
14,463 GBP2022-03-31
14,463 GBP2021-03-31
Debtors
25,989 GBP2022-03-31
59,682 GBP2021-03-31
Cash at bank and in hand
42,604 GBP2022-03-31
75,050 GBP2021-03-31
Current Assets
83,056 GBP2022-03-31
149,195 GBP2021-03-31
Net Current Assets/Liabilities
23,514 GBP2022-03-31
64,865 GBP2021-03-31
Total Assets Less Current Liabilities
61,882 GBP2022-03-31
94,653 GBP2021-03-31
Creditors
Amounts falling due after one year
-41,667 GBP2022-03-31
-50,000 GBP2021-03-31
Net Assets/Liabilities
20,215 GBP2022-03-31
44,653 GBP2021-03-31
Equity
Called up share capital
999 GBP2022-03-31
999 GBP2021-03-31
Retained earnings (accumulated losses)
19,216 GBP2022-03-31
43,654 GBP2021-03-31
Equity
20,215 GBP2022-03-31
44,653 GBP2021-03-31
Intangible Assets - Gross Cost
Goodwill
62,150 GBP2022-03-31
62,150 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,290 GBP2022-03-31
60,860 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
430 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
860 GBP2022-03-31
1,290 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,333 GBP2022-03-31
68,333 GBP2021-03-31
Plant and equipment
48,578 GBP2022-03-31
39,258 GBP2021-03-31
Furniture and fittings
111,527 GBP2022-03-31
100,096 GBP2021-03-31
Computers
3,630 GBP2022-03-31
3,630 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
232,068 GBP2022-03-31
211,317 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,333 GBP2022-03-31
68,333 GBP2021-03-31
Plant and equipment
33,117 GBP2022-03-31
27,963 GBP2021-03-31
Furniture and fittings
89,480 GBP2022-03-31
82,893 GBP2021-03-31
Computers
3,630 GBP2022-03-31
3,630 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,560 GBP2022-03-31
182,819 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,154 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
6,587 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,741 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
15,461 GBP2022-03-31
11,295 GBP2021-03-31
Furniture and fittings
22,047 GBP2022-03-31
17,203 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,067 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
504 GBP2022-03-31
27,818 GBP2021-03-31
Other Debtors
Amounts falling due within one year
25,485 GBP2022-03-31
22,797 GBP2021-03-31
Debtors
Amounts falling due within one year
25,989 GBP2022-03-31
59,682 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,211 GBP2021-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
888 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,254 GBP2022-03-31
66,511 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,332 GBP2022-03-31
3,983 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
-784 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
20,852 GBP2022-03-31
10,625 GBP2021-03-31
Bank Borrowings
Amounts falling due after one year
41,667 GBP2022-03-31
50,000 GBP2021-03-31
Average Number of Employees
152021-04-01 ~ 2022-03-31
102020-04-01 ~ 2021-03-31
  • THE BASKERVILLE SHIPLAKE LIMITED
    Info
    Registered number 05023808
    icon of addressC/o R2b Business Solutions Courtyard Offices Town House, Market Street, Hailsham, East Sussex BN27 2AE
    PRIVATE LIMITED COMPANY incorporated on 2004-01-23 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2022-01-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.