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
    Mckay, David
    Hotelier born in January 1944
    Individual (2 offsprings)
    Officer
    2008-03-18 ~ now
    OF - Director → CIF 0
    Mr David Mckay
    Born in January 1944
    Individual (2 offsprings)
    Person with significant control
    2017-03-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Singleton, Sherri
    Hotelier born in January 1959
    Individual (2 offsprings)
    Officer
    2008-03-18 ~ now
    OF - Director → CIF 0
    Singleton, Sherri
    Hotelier
    Individual (2 offsprings)
    Officer
    2008-03-18 ~ now
    OF - Secretary → CIF 0
    Ms Sherri Singleton
    Born in January 1959
    Individual (2 offsprings)
    Person with significant control
    2017-03-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

MISTLEY THORN LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
342023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment
358,538 GBP2024-03-31
332,683 GBP2023-03-31
Fixed Assets
358,538 GBP2024-03-31
332,683 GBP2023-03-31
Total Inventories
10,578 GBP2024-03-31
10,718 GBP2023-03-31
Debtors
6,004 GBP2024-03-31
20,010 GBP2023-03-31
Cash at bank and in hand
127,889 GBP2024-03-31
29,307 GBP2023-03-31
Current Assets
144,471 GBP2024-03-31
60,035 GBP2023-03-31
Net Current Assets/Liabilities
-65,581 GBP2024-03-31
-142,340 GBP2023-03-31
Total Assets Less Current Liabilities
292,957 GBP2024-03-31
190,343 GBP2023-03-31
Net Assets/Liabilities
235,394 GBP2024-03-31
148,633 GBP2023-03-31
Equity
Called up share capital
184 GBP2024-03-31
184 GBP2023-03-31
184 GBP2022-03-31
Retained earnings (accumulated losses)
235,210 GBP2024-03-31
148,449 GBP2023-03-31
158,118 GBP2022-03-31
Equity
235,394 GBP2024-03-31
148,633 GBP2023-03-31
158,302 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
87,761 GBP2023-04-01 ~ 2024-03-31
-3,669 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
87,761 GBP2023-04-01 ~ 2024-03-31
-3,669 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
87,761 GBP2023-04-01 ~ 2024-03-31
-3,669 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
87,761 GBP2023-04-01 ~ 2024-03-31
-3,669 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,530 GBP2023-04-01 ~ 2024-03-31
15,440 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,664 GBP2023-04-01 ~ 2024-03-31
229 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
1,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Intangible Assets - Gross Cost
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
231,580 GBP2024-03-31
231,580 GBP2023-03-31
Plant and equipment
19,001 GBP2024-03-31
17,361 GBP2023-03-31
Tools/Equipment for furniture and fittings
138,855 GBP2024-03-31
138,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
431,044 GBP2024-03-31
387,911 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,136 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-15,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,973 GBP2024-03-31
7,901 GBP2023-03-31
Tools/Equipment for furniture and fittings
57,985 GBP2024-03-31
47,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,506 GBP2024-03-31
55,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,208 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
26,625 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,136 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-15,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,548 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
231,580 GBP2024-03-31
231,580 GBP2023-03-31
Plant and equipment
10,028 GBP2024-03-31
9,460 GBP2023-03-31
Tools/Equipment for furniture and fittings
80,870 GBP2024-03-31
91,643 GBP2023-03-31
Motor vehicles
36,060 GBP2024-03-31
Other Debtors
6,004 GBP2024-03-31
20,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,354 GBP2024-03-31
55,721 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,134 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,203 GBP2024-03-31
43,719 GBP2023-03-31
Other Creditors
Amounts falling due within one year
70,361 GBP2024-03-31
92,935 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Other Creditors
Amounts falling due after one year
13,323 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,740 GBP2024-03-31
19,210 GBP2023-03-31
Deferred Tax Liabilities
31,740 GBP2024-03-31
19,210 GBP2023-03-31

  • MISTLEY THORN LIMITED
    Info
    Registered number 06538258
    Sovereign House, 82 West Street, Rochford SS4 1AS
    Private Limited Company incorporated on 2008-03-18 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.