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
Vane, Christopher
Director born in July 1970Individual (5 offsprings)Officer
2011-03-17 ~ dissolvedOF - Director → CIF 0Mr Christopher Vane
Born in July 1970Individual (5 offsprings)Person with significant control 2017-03-17 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Wilson, Nadine
Director born in August 1972Individual (1 offspring)Officer 2011-03-17 ~ 2015-08-25OF - Director → CIF 0
Company in focus
THE CASTLE HOTEL (LITTLE HAVEN) LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,787 GBP2017-03-31
Property, Plant & Equipment
211,545 GBP2018-03-31
203,629 GBP2017-03-31
Total Inventories
11,080 GBP2018-03-31
8,945 GBP2017-03-31
Debtors
55,742 GBP2018-03-31
68,037 GBP2017-03-31
Cash at bank and in hand
16,559 GBP2018-03-31
34,930 GBP2017-03-31
Current Assets
83,381 GBP2018-03-31
111,912 GBP2017-03-31
Net Current Assets/Liabilities
-265,938 GBP2018-03-31
-95,310 GBP2017-03-31
Total Assets Less Current Liabilities
-54,393 GBP2018-03-31
108,319 GBP2017-03-31
Creditors
Amounts falling due after one year
-92,104 GBP2018-03-31
-98,855 GBP2017-03-31
Net Assets/Liabilities
-146,497 GBP2018-03-31
5,677 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-146,499 GBP2018-03-31
5,675 GBP2017-03-31
Equity
-146,497 GBP2018-03-31
5,677 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Office equipment
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
212017-04-01 ~ 2018-03-31
122016-04-01 ~ 2017-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,787 GBP2017-04-01 ~ 2018-03-31
1,358 GBP2016-04-01 ~ 2017-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,787 GBP2017-04-01 ~ 2018-03-31
-4,699 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
158,926 GBP2018-03-31
158,926 GBP2017-03-31
Land and buildings, Short leasehold
22,488 GBP2017-03-31
Plant and equipment
25,403 GBP2018-03-31
17,655 GBP2017-03-31
Furniture and fittings
46,136 GBP2018-03-31
32,599 GBP2017-03-31
Office equipment
1,267 GBP2018-03-31
844 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
254,220 GBP2018-03-31
232,512 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,249 GBP2017-03-31
Plant and equipment
12,734 GBP2018-03-31
8,512 GBP2017-03-31
Furniture and fittings
24,736 GBP2018-03-31
17,602 GBP2017-03-31
Office equipment
707 GBP2018-03-31
520 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,675 GBP2018-03-31
28,883 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,249 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
4,222 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
7,134 GBP2017-04-01 ~ 2018-03-31
Office equipment
187 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,792 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
158,926 GBP2018-03-31
158,926 GBP2017-03-31
Plant and equipment
12,669 GBP2018-03-31
9,143 GBP2017-03-31
Furniture and fittings
21,400 GBP2018-03-31
14,997 GBP2017-03-31
Office equipment
560 GBP2018-03-31
324 GBP2017-03-31
Land and buildings, Short leasehold
20,239 GBP2017-03-31
Other Debtors
55,742 GBP2018-03-31
68,037 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,984 GBP2018-03-31
5,438 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,786 GBP2018-03-31
85,631 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
6,103 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,346 GBP2018-03-31
8,631 GBP2017-03-31
Other Creditors
Amounts falling due within one year
202,203 GBP2018-03-31
101,419 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
92,104 GBP2018-03-31
98,855 GBP2017-03-31
Deferred Tax Liabilities
3,787 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
2 shares2017-03-31
- Registered number 07567602
THE CASTLE HOTEL (LITTLE HAVEN) LIMITED
Info
63 Walter Road, Swansea SA1 4PTPrivate Limited Company incorporated on 2011-03-17 and dissolved on 2021-09-25 (10 years 6 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.