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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
    Parker, Heather
    Born in August 1958
    Individual (1 offspring)
    Officer
    2006-08-11 ~ now
    OF - Director → CIF 0
    Mrs Heather Parker
    Born in August 1958
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Anderson, Amanda Jane
    Individual (1 offspring)
    Officer
    2007-09-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Parker, Roger Frank
    Born in October 1953
    Individual (1 offspring)
    Officer
    2006-09-28 ~ now
    OF - Director → CIF 0
  • 4
    Brendan P Hogan
    Individual (1342 offsprings)
    Insolvency
    2023-09-29 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Benham, Geoffrey
    Individual (3 offsprings)
    Officer
    2006-08-11 ~ 2007-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE RAILWAY HOTEL (BERKSWELL) LIMITED

Period: 2006-08-11 ~ 2024-12-21
Company number: 05903836
Registered name
THE RAILWAY HOTEL (BERKSWELL) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2023-09-29
Dissolved on 2024-12-21
Recent Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,874 GBP2021-08-30
26,249 GBP2020-08-30
Property, Plant & Equipment
51,507 GBP2021-08-30
52,433 GBP2020-08-30
Fixed Assets
73,381 GBP2021-08-30
78,682 GBP2020-08-30
Total Inventories
11,541 GBP2021-08-30
13,874 GBP2020-08-30
Debtors
5,400 GBP2020-08-30
Cash at bank and in hand
58,986 GBP2021-08-30
64,337 GBP2020-08-30
Current Assets
70,527 GBP2021-08-30
83,611 GBP2020-08-30
Creditors
Current
126,061 GBP2021-08-30
124,900 GBP2020-08-30
Net Current Assets/Liabilities
-55,534 GBP2021-08-30
-41,289 GBP2020-08-30
Total Assets Less Current Liabilities
17,847 GBP2021-08-30
37,393 GBP2020-08-30
Creditors
Non-current
50,000 GBP2021-08-30
50,000 GBP2020-08-30
Net Assets/Liabilities
-32,153 GBP2021-08-30
-12,607 GBP2020-08-30
Equity
Called up share capital
150 GBP2021-08-30
150 GBP2020-08-30
Share premium
10,000 GBP2021-08-30
10,000 GBP2020-08-30
Retained earnings (accumulated losses)
-42,303 GBP2021-08-30
-22,757 GBP2020-08-30
Equity
-32,153 GBP2021-08-30
-12,607 GBP2020-08-30
Average Number of Employees
122020-08-31 ~ 2021-08-30
142019-08-31 ~ 2020-08-30
Intangible Assets - Gross Cost
Net goodwill
87,499 GBP2020-08-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,625 GBP2021-08-30
61,250 GBP2020-08-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,375 GBP2020-08-31 ~ 2021-08-30
Intangible Assets
Net goodwill
21,874 GBP2021-08-30
26,249 GBP2020-08-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,271 GBP2021-08-30
43,271 GBP2020-08-30
Plant and equipment
5,199 GBP2021-08-30
5,199 GBP2020-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,090 GBP2021-08-30
5,225 GBP2020-08-30
Plant and equipment
4,300 GBP2021-08-30
4,142 GBP2020-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
865 GBP2020-08-31 ~ 2021-08-30
Plant and equipment
158 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment
Improvements to leasehold property
37,181 GBP2021-08-30
38,046 GBP2020-08-30
Plant and equipment
899 GBP2021-08-30
1,057 GBP2020-08-30
Land and buildings, Long leasehold
1 GBP2020-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,977 GBP2021-08-30
15,504 GBP2020-08-30
Motor vehicles
12,000 GBP2021-08-30
12,000 GBP2020-08-30
Computers
1,736 GBP2021-08-30
1,736 GBP2020-08-30
Property, Plant & Equipment - Gross Cost
80,184 GBP2021-08-30
77,711 GBP2020-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,241 GBP2021-08-30
12,405 GBP2020-08-30
Motor vehicles
3,330 GBP2021-08-30
1,800 GBP2020-08-30
Computers
1,716 GBP2021-08-30
1,706 GBP2020-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,677 GBP2021-08-30
25,278 GBP2020-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
836 GBP2020-08-31 ~ 2021-08-30
Motor vehicles
1,530 GBP2020-08-31 ~ 2021-08-30
Computers
10 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2020-08-31 ~ 2021-08-30
Property, Plant & Equipment
Furniture and fittings
4,736 GBP2021-08-30
3,099 GBP2020-08-30
Motor vehicles
8,670 GBP2021-08-30
10,200 GBP2020-08-30
Computers
20 GBP2021-08-30
30 GBP2020-08-30
Other Debtors
Amounts falling due within one year, Current
5,400 GBP2020-08-30
Trade Creditors/Trade Payables
Current
4,752 GBP2020-08-30
Other Taxation & Social Security Payable
Current
7,517 GBP2021-08-30
21,669 GBP2020-08-30
Other Creditors
Current
118,544 GBP2021-08-30
98,479 GBP2020-08-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-08-30
50,000 GBP2020-08-30
  • THE RAILWAY HOTEL (BERKSWELL) LIMITED
    Info
    Registered number 05903836
    5 Mercia Business Village, Torwood Close, Coventry, West Midlands CV4 8HX
    PRIVATE LIMITED COMPANY incorporated on 2006-08-11 and dissolved on 2024-12-21 (18 years 4 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-08-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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