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
    Brainerd, Claire Van Cleave
    Director born in February 1964
    Individual (5 offsprings)
    Officer
    2008-06-25 ~ now
    OF - Director → CIF 0
  • 2
    Stubton Hall, Stubton, Newark, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -104,247 GBP2024-06-30
    Person with significant control
    2023-02-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Brainerd, Kent Huntington
    Director born in April 1960
    Individual
    Officer
    2008-06-25 ~ 2014-08-13
    OF - Director → CIF 0
  • 2
    Mrs Claire Van Cleave Brainerd
    Born in February 1964
    Individual (5 offsprings)
    Person with significant control
    2016-06-29 ~ 2023-02-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STUBTON HALL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
546,466 GBP2024-06-30
570,479 GBP2023-06-30
Debtors
734,943 GBP2024-06-30
574,698 GBP2023-06-30
Cash at bank and in hand
285,807 GBP2024-06-30
486,325 GBP2023-06-30
Current Assets
1,020,750 GBP2024-06-30
1,061,023 GBP2023-06-30
Creditors
Current
459,173 GBP2024-06-30
511,127 GBP2023-06-30
Net Current Assets/Liabilities
561,577 GBP2024-06-30
549,896 GBP2023-06-30
Total Assets Less Current Liabilities
1,108,043 GBP2024-06-30
1,120,375 GBP2023-06-30
Net Assets/Liabilities
290,340 GBP2024-06-30
280,658 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
290,339 GBP2024-06-30
280,657 GBP2023-06-30
Equity
290,340 GBP2024-06-30
280,658 GBP2023-06-30
Average Number of Employees
402023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,157,133 GBP2024-06-30
1,140,290 GBP2023-06-30
Plant and equipment
25,324 GBP2024-06-30
25,324 GBP2023-06-30
Furniture and fittings
300,999 GBP2024-06-30
300,478 GBP2023-06-30
Computers
18,357 GBP2024-06-30
15,960 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,501,813 GBP2024-06-30
1,482,052 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
651,493 GBP2024-06-30
621,195 GBP2023-06-30
Plant and equipment
24,417 GBP2024-06-30
24,115 GBP2023-06-30
Furniture and fittings
270,195 GBP2024-06-30
260,057 GBP2023-06-30
Computers
9,242 GBP2024-06-30
6,206 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
955,347 GBP2024-06-30
911,573 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,298 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
302 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,138 GBP2023-07-01 ~ 2024-06-30
Computers
3,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,774 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
505,640 GBP2024-06-30
519,095 GBP2023-06-30
Plant and equipment
907 GBP2024-06-30
1,209 GBP2023-06-30
Furniture and fittings
30,804 GBP2024-06-30
40,421 GBP2023-06-30
Computers
9,115 GBP2024-06-30
9,754 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
656,736 GBP2024-06-30
476,454 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
77,207 GBP2024-06-30
98,244 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
734,943 GBP2024-06-30
574,698 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,200 GBP2024-06-30
50,200 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,191 GBP2024-06-30
18,013 GBP2023-06-30
Other Taxation & Social Security Payable
Current
64,098 GBP2024-06-30
50,640 GBP2023-06-30
Other Creditors
Current
330,684 GBP2024-06-30
392,274 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
75,300 GBP2024-06-30
125,500 GBP2023-06-30
Amounts owed to group undertakings
Non-current
663,044 GBP2024-06-30
631,696 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,359 GBP2024-06-30
82,521 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
  • STUBTON HALL LIMITED
    Info
    Registered number 06630438
    Stubton Hall, Stubton, Newark, Lincolnshire NG23 5DD
    Private Limited Company incorporated on 2008-06-25 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.