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
    Marshall, Andrew
    Director born in January 1964
    Individual (6 offsprings)
    Officer
    2007-06-27 ~ now
    OF - Director → CIF 0
    Marshall, Andrew
    Director
    Individual (6 offsprings)
    Officer
    2007-06-27 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Marshall
    Born in January 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Marshall, Joanne
    Director born in December 1965
    Individual (3 offsprings)
    Officer
    2007-06-27 ~ now
    OF - Director → CIF 0
    Mrs Joanne Marshall
    Born in December 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Marshall, James William
    Director born in July 1936
    Individual
    Officer
    2007-06-27 ~ 2009-07-30
    OF - Director → CIF 0
  • 2
    Marshall, Doreen
    Director born in June 1939
    Individual
    Officer
    2007-06-27 ~ 2009-07-30
    OF - Director → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-06-27 ~ 2007-06-27
    PE - Nominee Secretary → CIF 0
  • 4
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2007-06-27 ~ 2007-06-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MARSHALLS HOTELS LIMITED

Previous name
EDGEMOOR HOTEL LIMITED - 2008-08-27
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
32,168 GBP2023-11-30
48,251 GBP2022-11-30
Property, Plant & Equipment
437,999 GBP2023-11-30
453,837 GBP2022-11-30
Fixed Assets
470,167 GBP2023-11-30
502,088 GBP2022-11-30
Total Inventories
4,000 GBP2023-11-30
3,200 GBP2022-11-30
Debtors
1,737 GBP2023-11-30
4,007 GBP2022-11-30
Cash at bank and in hand
12,035 GBP2023-11-30
65,013 GBP2022-11-30
Current Assets
17,772 GBP2023-11-30
72,220 GBP2022-11-30
Creditors
Current
531,345 GBP2023-11-30
542,529 GBP2022-11-30
Net Current Assets/Liabilities
-513,573 GBP2023-11-30
-470,309 GBP2022-11-30
Total Assets Less Current Liabilities
-43,406 GBP2023-11-30
31,779 GBP2022-11-30
Creditors
Non-current
397,473 GBP2023-11-30
416,438 GBP2022-11-30
Net Assets/Liabilities
-440,879 GBP2023-11-30
-384,659 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-440,881 GBP2023-11-30
-384,661 GBP2022-11-30
Equity
-440,879 GBP2023-11-30
-384,659 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-11-30
Other than goodwill
1 GBP2022-11-30
Intangible Assets - Gross Cost
200,001 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,833 GBP2023-11-30
151,750 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
167,833 GBP2023-11-30
151,750 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,083 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
16,083 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
32,167 GBP2023-11-30
48,250 GBP2022-11-30
Other than goodwill
1 GBP2023-11-30
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
535,163 GBP2023-11-30
535,163 GBP2022-11-30
Plant and equipment
166,592 GBP2023-11-30
165,779 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
701,755 GBP2023-11-30
700,942 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,475 GBP2023-11-30
116,772 GBP2022-11-30
Plant and equipment
136,281 GBP2023-11-30
130,333 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,756 GBP2023-11-30
247,105 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,703 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
5,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,651 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
407,688 GBP2023-11-30
418,391 GBP2022-11-30
Plant and equipment
30,311 GBP2023-11-30
35,446 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,737 GBP2023-11-30
4,007 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
22,200 GBP2023-11-30
28,225 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,550 GBP2023-11-30
6,578 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,130 GBP2023-11-30
9,323 GBP2022-11-30
Other Creditors
Current
495,465 GBP2023-11-30
498,403 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
397,473 GBP2023-11-30
416,438 GBP2022-11-30
Bank Borrowings
Secured
419,673 GBP2023-11-30
444,663 GBP2022-11-30
  • MARSHALLS HOTELS LIMITED
    Info
    EDGEMOOR HOTEL LIMITED - 2008-08-27
    Registered number 06294366
    Rowan House, 7 West Bank, Scarborough YO12 4DX
    Private Limited Company incorporated on 2007-06-27 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.