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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 4
  • 1
    Milsom, Paul John
    Born in February 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-08-28 ~ now
    OF - Director → CIF 0
  • 2
    Hills, Jonathan Alan
    Born in September 1968
    Individual (22 offsprings)
    Officer
    icon of calendar 2007-08-28 ~ now
    OF - Director → CIF 0
    Hills, Jonathan Alan
    Individual (22 offsprings)
    Officer
    icon of calendar 2007-08-28 ~ now
    OF - Secretary → CIF 0
  • 3
    HILLS RESIDENTIAL CONSTRUCTION LTD - now
    HILLS CONSTRUCTION (COLCHESTER) LTD - 2000-04-17
    icon of addressBridge Mill House, Bridge Mill House, Brook Street, Colchester, England
    Active Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    12,794,692 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-08-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    MILSOM HOTELS (DEDHAM) LIMITED - 2003-01-03
    icon of addressCedar House, 78 Portsmouth Road, Cobham, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    10,053,523 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-08-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KESGRAVE HALL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-03-31
Class 2 ordinary share
12020-07-01 ~ 2021-03-31
Turnover/Revenue
1,586,129 GBP2020-07-01 ~ 2021-03-31
4,194,030 GBP2019-01-01 ~ 2020-06-30
Cost of Sales
-431,042 GBP2020-07-01 ~ 2021-03-31
-1,169,489 GBP2019-01-01 ~ 2020-06-30
Gross Profit/Loss
1,155,087 GBP2020-07-01 ~ 2021-03-31
3,024,541 GBP2019-01-01 ~ 2020-06-30
Administrative Expenses
-1,314,817 GBP2020-07-01 ~ 2021-03-31
-2,933,323 GBP2019-01-01 ~ 2020-06-30
Operating Profit/Loss
254,353 GBP2020-07-01 ~ 2021-03-31
319,550 GBP2019-01-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
119,808 GBP2020-07-01 ~ 2021-03-31
67,639 GBP2019-01-01 ~ 2020-06-30
Profit/Loss
96,957 GBP2020-07-01 ~ 2021-03-31
36,301 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
9,192,241 GBP2021-03-31
9,149,256 GBP2020-06-30
Total Inventories
23,915 GBP2021-03-31
55,704 GBP2020-06-30
Debtors
313,789 GBP2021-03-31
390,427 GBP2020-06-30
Cash at bank and in hand
165,735 GBP2021-03-31
165,229 GBP2020-06-30
Current Assets
503,439 GBP2021-03-31
611,360 GBP2020-06-30
Net Current Assets/Liabilities
-193,368 GBP2021-03-31
-15,238 GBP2020-06-30
Total Assets Less Current Liabilities
8,998,873 GBP2021-03-31
9,134,018 GBP2020-06-30
Net Assets/Liabilities
2,553,465 GBP2021-03-31
2,456,508 GBP2020-06-30
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-06-30
200 GBP2018-12-31
Revaluation reserve
521,758 GBP2021-03-31
521,758 GBP2020-06-30
521,758 GBP2018-12-31
Retained earnings (accumulated losses)
2,031,507 GBP2021-03-31
1,934,550 GBP2020-06-30
1,898,249 GBP2018-12-31
Equity
2,553,465 GBP2021-03-31
2,456,508 GBP2020-06-30
2,420,207 GBP2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,957 GBP2020-07-01 ~ 2021-03-31
36,301 GBP2019-01-01 ~ 2020-06-30
Comprehensive Income/Expense
96,957 GBP2020-07-01 ~ 2021-03-31
36,301 GBP2019-01-01 ~ 2020-06-30
Wages/Salaries
819,045 GBP2020-07-01 ~ 2021-03-31
1,619,033 GBP2019-01-01 ~ 2020-06-30
Social Security Costs
48,970 GBP2020-07-01 ~ 2021-03-31
89,805 GBP2019-01-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,372 GBP2020-07-01 ~ 2021-03-31
21,276 GBP2019-01-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
879,387 GBP2020-07-01 ~ 2021-03-31
1,730,114 GBP2019-01-01 ~ 2020-06-30
Average Number of Employees
782020-07-01 ~ 2021-03-31
852019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,934 GBP2020-07-01 ~ 2021-03-31
34,816 GBP2019-01-01 ~ 2020-06-30
Audit Fees/Expenses
8,250 GBP2020-07-01 ~ 2021-03-31
8,975 GBP2019-01-01 ~ 2020-06-30
Current Tax for the Period
-54,955 GBP2019-01-01 ~ 2020-06-30
Tax Expense/Credit at Applicable Tax Rate
22,764 GBP2020-07-01 ~ 2021-03-31
12,851 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,250,000 GBP2021-03-31
7,250,000 GBP2020-06-30
Land and buildings, Short leasehold
1,764,545 GBP2021-03-31
1,724,018 GBP2020-06-30
Motor vehicles
395,104 GBP2021-03-31
371,712 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
9,409,649 GBP2021-03-31
9,345,730 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
217,408 GBP2021-03-31
196,474 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,408 GBP2021-03-31
196,474 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,934 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,934 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
7,250,000 GBP2021-03-31
7,250,000 GBP2020-06-30
Land and buildings, Short leasehold
1,764,545 GBP2021-03-31
Motor vehicles
177,696 GBP2021-03-31
175,238 GBP2020-06-30
Merchandise
23,915 GBP2021-03-31
55,704 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
2,189 GBP2021-03-31
312 GBP2020-06-30
Other Debtors
Current
63,997 GBP2021-03-31
290,683 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
54,955 GBP2021-03-31
54,955 GBP2020-06-30
Prepayments/Accrued Income
Current
192,648 GBP2021-03-31
44,477 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
313,789 GBP2021-03-31
390,427 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
286,413 GBP2021-03-31
136,947 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
8,556 GBP2021-03-31
12,091 GBP2020-06-30
Trade Creditors/Trade Payables
Current
36,295 GBP2021-03-31
62,161 GBP2020-06-30
Amounts owed to group undertakings
Current
102,926 GBP2021-03-31
104,799 GBP2020-06-30
Other Taxation & Social Security Payable
Current
22,710 GBP2021-03-31
75,959 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
203,783 GBP2021-03-31
232,500 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
4,504,163 GBP2021-03-31
4,753,370 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
14,447 GBP2021-03-31
20,193 GBP2020-06-30
Other Creditors
Non-current
1,500,000 GBP2021-03-31
1,500,000 GBP2020-06-30
Bank Borrowings
Current, Amounts falling due within one year
286,413 GBP2021-03-31
136,947 GBP2020-06-30
Non-current, Between two and five year
1,134,638 GBP2021-03-31
Between two and five year, Non-current
1,252,940 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
14,447 GBP2021-03-31
hire purchase agreements
23,003 GBP2021-03-31
32,284 GBP2020-06-30
Bank Borrowings
Secured
4,790,576 GBP2021-03-31
4,890,317 GBP2020-06-30
Total Borrowings
Secured
4,813,579 GBP2021-03-31
4,922,601 GBP2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
538,368 GBP2021-03-31
403,947 GBP2020-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
426,798 GBP2021-03-31
403,947 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Class 2 ordinary share
100 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,957 GBP2020-07-01 ~ 2021-03-31
  • KESGRAVE HALL LIMITED
    Info
    Registered number 06353884
    icon of addressFifth Floor, 167-169 Great Portland Street, London W1W 5PF
    PRIVATE LIMITED COMPANY incorporated on 2007-08-28 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.