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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 1
  • Pollard, Linzi
    Born in December 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-02 ~ now
    OF - Director → CIF 0
    Ms Linzi Pollard
    Born in December 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Milne, Alan Robert
    Chartered Secretary born in July 1941
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-03-02 ~ 2009-03-02
    OF - Director → CIF 0
  • 2
    Arm Secretaries Limited
    Individual
    Officer
    icon of calendar 2009-03-02 ~ 2009-03-02
    OF - Secretary → CIF 0
  • 3
    Reeves, Andrew Frank
    Company Director born in July 1950
    Individual (12 offsprings)
    Officer
    icon of calendar 2009-03-02 ~ 2012-02-01
    OF - Director → CIF 0
    Reeves, Andrew Frank
    Individual (12 offsprings)
    Officer
    icon of calendar 2009-03-02 ~ 2012-02-01
    OF - Secretary → CIF 0
parent relation
Company in focus

KING'S OAK HOTEL (2009) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
166,592 GBP2024-08-31
174,218 GBP2023-08-31
Total Inventories
33,781 GBP2024-08-31
32,663 GBP2023-08-31
Debtors
112,892 GBP2024-08-31
117,833 GBP2023-08-31
Cash at bank and in hand
510,044 GBP2024-08-31
537,328 GBP2023-08-31
Current Assets
656,717 GBP2024-08-31
687,824 GBP2023-08-31
Creditors
Current
280,351 GBP2024-08-31
288,108 GBP2023-08-31
Net Current Assets/Liabilities
376,366 GBP2024-08-31
399,716 GBP2023-08-31
Total Assets Less Current Liabilities
542,958 GBP2024-08-31
573,934 GBP2023-08-31
Net Assets/Liabilities
512,467 GBP2024-08-31
543,293 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
512,367 GBP2024-08-31
543,193 GBP2023-08-31
Equity
512,467 GBP2024-08-31
543,293 GBP2023-08-31
Average Number of Employees
482023-09-01 ~ 2024-08-31
352023-06-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
48,457 GBP2024-08-31
48,457 GBP2023-08-31
Improvements to leasehold property
282,417 GBP2024-08-31
282,417 GBP2023-08-31
Plant and equipment
132,419 GBP2024-08-31
130,472 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
31,576 GBP2024-08-31
30,643 GBP2023-08-31
Improvements to leasehold property
282,416 GBP2024-08-31
282,416 GBP2023-08-31
Plant and equipment
115,120 GBP2024-08-31
109,353 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,767 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
16,881 GBP2024-08-31
17,814 GBP2023-08-31
Improvements to leasehold property
1 GBP2024-08-31
1 GBP2023-08-31
Plant and equipment
17,299 GBP2024-08-31
21,119 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
731,156 GBP2024-08-31
692,696 GBP2023-08-31
Computers
27,323 GBP2024-08-31
24,519 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,221,772 GBP2024-08-31
1,178,561 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
605,067 GBP2024-08-31
563,037 GBP2023-08-31
Computers
21,001 GBP2024-08-31
18,894 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055,180 GBP2024-08-31
1,004,343 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,030 GBP2023-09-01 ~ 2024-08-31
Computers
2,107 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,837 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
126,089 GBP2024-08-31
129,659 GBP2023-08-31
Computers
6,322 GBP2024-08-31
5,625 GBP2023-08-31
Finished Goods
33,781 GBP2024-08-31
32,663 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,986 GBP2024-08-31
89,786 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
12,906 GBP2024-08-31
28,047 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
112,892 GBP2024-08-31
117,833 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
6,846 GBP2024-08-31
6,117 GBP2023-08-31
Trade Creditors/Trade Payables
Current
125,335 GBP2024-08-31
113,895 GBP2023-08-31
Other Taxation & Social Security Payable
Current
82,510 GBP2024-08-31
95,434 GBP2023-08-31
Other Creditors
Current
65,660 GBP2024-08-31
72,662 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
132,500 GBP2024-08-31
132,500 GBP2023-08-31
Between one and five year
530,000 GBP2024-08-31
530,000 GBP2023-08-31
More than five year
1,590,000 GBP2024-08-31
1,855,000 GBP2023-08-31
All periods
2,252,500 GBP2024-08-31
2,517,500 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,491 GBP2024-08-31
30,641 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-30,826 GBP2023-09-01 ~ 2024-08-31
  • KING'S OAK HOTEL (2009) LIMITED
    Info
    Registered number 06833288
    icon of addressPaul's Nursery Road, High Beech, Loughton, Essex IG10 4AE
    PRIVATE LIMITED COMPANY incorporated on 2009-03-02 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.