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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
    Stephens, Anthony John
    Born in December 1947
    Individual (2 offsprings)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
    Mr Anthony John Stephens
    Born in December 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Anthony John Stephens
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Nicholas, Steven Paul
    Hotel Proprietor born in November 1976
    Individual (4 offsprings)
    Officer
    2008-04-03 ~ 2009-12-10
    OF - Director → CIF 0
  • 3
    Stephens, Andrew Mark Tennant
    Born in April 1979
    Individual (3 offsprings)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
  • 4
    Stephens, Alexandra
    Born in April 1948
    Individual (1 offspring)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
    Mrs Alexandra Stephens
    Born in April 1948
    Individual (1 offspring)
    Person with significant control
    2019-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Nicholas, Kathryn Anne
    Born in February 1976
    Individual (1 offspring)
    Officer
    2008-04-03 ~ now
    OF - Director → CIF 0
    Nicholas, Kathryn Anne
    Individual (1 offspring)
    Officer
    2008-04-03 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

THE OLD SHIP HOTEL LIMITED

Period: 2008-04-03 ~ now
Company number: 06554253
Registered name
THE OLD SHIP HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
24,000 GBP2025-03-31
48,000 GBP2024-03-31
Property, Plant & Equipment
778,230 GBP2025-03-31
779,444 GBP2024-03-31
Fixed Assets
802,230 GBP2025-03-31
827,444 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Current
93,216 GBP2025-03-31
58,188 GBP2024-03-31
Cash at bank and in hand
2,183,152 GBP2025-03-31
2,000,878 GBP2024-03-31
Current Assets
2,286,368 GBP2025-03-31
2,079,066 GBP2024-03-31
Net Current Assets/Liabilities
2,131,699 GBP2025-03-31
1,907,611 GBP2024-03-31
Total Assets Less Current Liabilities
2,933,929 GBP2025-03-31
2,735,055 GBP2024-03-31
Net Assets/Liabilities
2,933,588 GBP2025-03-31
2,734,714 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,932,588 GBP2025-03-31
2,733,714 GBP2024-03-31
Equity
2,933,588 GBP2025-03-31
2,734,714 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Gross Cost
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
376,000 GBP2025-03-31
352,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
376,000 GBP2025-03-31
352,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,000 GBP2025-03-31
48,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
622,057 GBP2025-03-31
622,057 GBP2024-03-31
Tools/Equipment for furniture and fittings
55,302 GBP2025-03-31
55,302 GBP2024-03-31
Other
151,319 GBP2025-03-31
151,319 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
828,678 GBP2025-03-31
828,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,448 GBP2025-03-31
49,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,448 GBP2025-03-31
49,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
622,057 GBP2025-03-31
622,057 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,854 GBP2025-03-31
6,068 GBP2024-03-31
Other
151,319 GBP2025-03-31
151,319 GBP2024-03-31
Other types of inventories not specified separately
10,000 GBP2025-03-31
20,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
43,923 GBP2025-03-31
Current, Amounts falling due within one year
43,924 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,216 GBP2025-03-31
Current, Amounts falling due within one year
58,188 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
54,879 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Other Remaining Borrowings
Current
20,725 GBP2025-03-31
54,879 GBP2024-03-31
  • THE OLD SHIP HOTEL LIMITED
    Info
    Registered number 06554253
    51 Molesworth Street, Wadebridge, Cornwall PL27 7DR
    PRIVATE LIMITED COMPANY incorporated on 2008-04-03 (18 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.