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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 2
  • 1
    Kenney, Nicholas Alexander
    Born in April 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-02-10 ~ now
    OF - Director → CIF 0
    Kenney, Nicholas
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-02-10 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Alexander Kenney
    Born in April 1974
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    THE DRAUGHTSMAN ARCHITECTURAL LTD.
    icon of addressC/o Msb & Co, 14 Furtherwick Road, Canvey Island, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    412,948 GBP2024-02-28
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Wells, Anthony James
    Floor Layer born in October 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-02-10 ~ 2014-09-29
    OF - Director → CIF 0
  • 2
    Aylott, Christine Susan
    Director born in October 1949
    Individual
    Officer
    icon of calendar 2016-04-05 ~ 2017-09-25
    OF - Director → CIF 0
parent relation
Company in focus

SHOEBURY HOTEL LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
2,010,330 GBP2024-03-31
2,017,358 GBP2023-03-31
Fixed Assets
2,010,330 GBP2024-03-31
2,017,358 GBP2023-03-31
Debtors
452,556 GBP2024-03-31
575,526 GBP2023-03-31
Cash at bank and in hand
27,693 GBP2024-03-31
40,774 GBP2023-03-31
Current Assets
480,249 GBP2024-03-31
616,300 GBP2023-03-31
Creditors
-142,399 GBP2024-03-31
-298,009 GBP2023-03-31
Net Current Assets/Liabilities
337,850 GBP2024-03-31
318,291 GBP2023-03-31
Total Assets Less Current Liabilities
2,348,180 GBP2024-03-31
2,335,649 GBP2023-03-31
Net Assets/Liabilities
2,011,935 GBP2024-03-31
1,974,594 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,335,491 GBP2024-03-31
1,335,491 GBP2023-03-31
Retained earnings (accumulated losses)
676,344 GBP2024-03-31
639,003 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,900,000 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
61,332 GBP2024-03-31
61,332 GBP2023-03-31
Motor vehicles
67,620 GBP2024-03-31
67,620 GBP2023-03-31
Furniture and fittings
24,921 GBP2024-03-31
24,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,053,873 GBP2024-03-31
2,053,873 GBP2023-03-31
Land and buildings, Owned/Freehold
1,900,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,975 GBP2024-03-31
12,650 GBP2023-03-31
Furniture and fittings
24,568 GBP2024-03-31
23,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,543 GBP2024-03-31
36,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,325 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,900,000 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
61,332 GBP2024-03-31
61,332 GBP2023-03-31
Motor vehicles
48,645 GBP2024-03-31
54,970 GBP2023-03-31
Furniture and fittings
353 GBP2024-03-31
1,056 GBP2023-03-31
Owned/Freehold, Land and buildings
1,900,000 GBP2023-03-31
Prepayments/Accrued Income
Current
787 GBP2024-03-31
936 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,769 GBP2024-03-31
3,769 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,126 GBP2024-03-31
24,693 GBP2023-03-31
Corporation Tax Payable
Current
12,442 GBP2024-03-31
8,910 GBP2023-03-31
Amount of value-added tax that is payable
Current
236 GBP2024-03-31
1,071 GBP2023-03-31
Other Creditors
Current
925 GBP2024-03-31
925 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-03-31
1,250 GBP2023-03-31
Amounts owed to directors
Current
98,551 GBP2024-03-31
257,393 GBP2023-03-31
Creditors
Current
142,399 GBP2024-03-31
298,009 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,584 GBP2024-03-31
30,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
301,438 GBP2024-03-31
320,057 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,769 GBP2024-03-31
3,769 GBP2023-03-31
Between one and five year
26,584 GBP2024-03-31
30,353 GBP2023-03-31
Minimum gross finance lease payments owing
30,353 GBP2024-03-31
34,122 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
30,353 GBP2024-03-31
34,122 GBP2023-03-31

  • SHOEBURY HOTEL LIMITED
    Info
    Registered number 07525972
    icon of address14 Furtherwick Road, Canvey Island, Essex SS8 7AE
    PRIVATE LIMITED COMPANY incorporated on 2011-02-10 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.