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 4
  • 1
    Dickinson, Ruth Sarah
    Marketing Director born in February 1971
    Individual (7 offsprings)
    Officer
    2011-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Dickinson, William Nicholas
    Hotelier born in June 1963
    Individual (16 offsprings)
    Officer
    2011-12-06 ~ now
    OF - Director → CIF 0
  • 3
    Dillow, Nicholas John
    Chartered Accountant born in March 1956
    Individual (5 offsprings)
    Officer
    2011-12-06 ~ now
    OF - Director → CIF 0
  • 4
    Russell, William Anthony Bowater, Sir
    Consultant born in April 1965
    Individual (16 offsprings)
    Officer
    2011-12-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Clarke, Claire Margaret
    Solicitor born in July 1968
    Individual (10 offsprings)
    Officer
    2011-11-30 ~ 2011-12-06
    OF - Director → CIF 0
parent relation
Company in focus

CONGHAM HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42022-01-02 ~ 2023-01-01
42021-01-02 ~ 2022-01-01
Profit/Loss on Ordinary Activities Before Tax
244,158 GBP2022-01-02 ~ 2023-01-01
555,619 GBP2021-01-02 ~ 2022-01-01
Profit/Loss
31,648 GBP2022-01-02 ~ 2023-01-01
555,619 GBP2021-01-02 ~ 2022-01-01
Property, Plant & Equipment
5,963,519 GBP2023-01-01
5,919,791 GBP2022-01-01
Fixed Assets - Investments
188,856 GBP2023-01-01
188,856 GBP2022-01-01
Fixed Assets
6,152,375 GBP2023-01-01
6,108,647 GBP2022-01-01
Debtors
Current
45,920 GBP2023-01-01
33,911 GBP2022-01-01
Cash at bank and in hand
781,482 GBP2023-01-01
652,092 GBP2022-01-01
Current Assets
827,402 GBP2023-01-01
686,003 GBP2022-01-01
Creditors
Current, Amounts falling due within one year
-211,391 GBP2023-01-01
-218,323 GBP2022-01-01
Net Current Assets/Liabilities
616,011 GBP2023-01-01
467,680 GBP2022-01-01
Total Assets Less Current Liabilities
6,768,386 GBP2023-01-01
6,576,327 GBP2022-01-01
Creditors
Non-current, Amounts falling due after one year
-2,811,751 GBP2023-01-01
-2,926,789 GBP2022-01-01
Net Assets/Liabilities
3,725,266 GBP2023-01-01
3,649,538 GBP2022-01-01
Equity
Called up share capital
1,380,710 GBP2023-01-01
1,380,710 GBP2022-01-01
Share premium
1,278,078 GBP2023-01-01
1,278,078 GBP2022-01-01
Capital redemption reserve
251,250 GBP2023-01-01
251,250 GBP2022-01-01
Retained earnings (accumulated losses)
815,228 GBP2023-01-01
739,500 GBP2022-01-01
Equity
3,725,266 GBP2023-01-01
3,649,538 GBP2022-01-01
Wages/Salaries
33,066 GBP2022-01-02 ~ 2023-01-01
33,000 GBP2021-01-02 ~ 2022-01-01
Property, Plant & Equipment - Gross Cost
Buildings
4,979,397 GBP2023-01-01
4,730,545 GBP2022-01-01
Furniture and fittings
1,835,915 GBP2023-01-01
1,794,872 GBP2022-01-01
Other
500,233 GBP2023-01-01
521,591 GBP2022-01-01
Property, Plant & Equipment - Gross Cost
7,315,545 GBP2023-01-01
7,047,008 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
788,279 GBP2022-01-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,127,217 GBP2022-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
129,374 GBP2022-01-02 ~ 2023-01-01
Owned/Freehold
224,809 GBP2022-01-02 ~ 2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
917,653 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,352,026 GBP2023-01-01
Property, Plant & Equipment
Buildings
4,545,024 GBP2023-01-01
4,391,607 GBP2022-01-01
Furniture and fittings
918,262 GBP2023-01-01
1,006,593 GBP2022-01-01
Other
500,233 GBP2023-01-01
521,591 GBP2022-01-01
Investments in Subsidiaries
188,856 GBP2023-01-01
188,856 GBP2022-01-01
Prepayments/Accrued Income
Current
45,920 GBP2023-01-01
33,911 GBP2022-01-01
Bank Borrowings
Current
114,495 GBP2023-01-01
110,496 GBP2022-01-01
Trade Creditors/Trade Payables
Current
35,243 GBP2023-01-01
25,820 GBP2022-01-01
Taxation/Social Security Payable
Current
35,603 GBP2023-01-01
62,071 GBP2022-01-01
Other Creditors
Current
6,225 GBP2023-01-01
6,900 GBP2022-01-01
Accrued Liabilities/Deferred Income
Current
19,825 GBP2023-01-01
13,036 GBP2022-01-01
Creditors
Current
211,391 GBP2023-01-01
218,323 GBP2022-01-01
Bank Borrowings
Non-current
2,811,751 GBP2023-01-01
2,926,789 GBP2022-01-01
Creditors
Non-current
2,811,751 GBP2023-01-01
2,926,789 GBP2022-01-01
Bank Borrowings
Current, Amounts falling due within one year
114,495 GBP2023-01-01
110,496 GBP2022-01-01
Non-current, Between one and two years
241,568 GBP2023-01-01
114,494 GBP2022-01-01
Non-current, Between two and five year
396,131 GBP2023-01-01
368,946 GBP2022-01-01
Total Borrowings
2,926,246 GBP2023-01-01
3,037,285 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-231,369 GBP2022-01-02 ~ 2023-01-01
Net Deferred Tax Liability/Asset
-231,369 GBP2023-01-01
Deferred Tax Liabilities
Accelerated tax depreciation
-307,631 GBP2023-01-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,685,500 shares2023-01-01
2,685,500 shares2022-01-01
Par Value of Share
Class 1 ordinary share
0.502022-01-02 ~ 2023-01-01
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
474,500 shares2023-01-01
474,500 shares2022-01-01
Par Value of Share
Class 2 ordinary share
0.082022-01-02 ~ 2023-01-01
Related profiles found in government register
  • CONGHAM HOTELS LIMITED
    Info
    Registered number 07866101
    Congham Hall Lynn Road, Grimston, King's Lynn, Norfolk PE32 1AH
    Private Limited Company incorporated on 2011-11-30 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • CONGHAM HOTELS LIMITED
    S
    Registered number 7866101
    Congham Hall, Lynn Road, Grimston, King's Lynn, Norfolk, United Kingdom, PE32 1AH
    Limited Company in England And Wales, England
    CIF 1
  • CONGHAM HOTELS LIMITED
    S
    Registered number 07866101
    Congham Hall, Lynn Road, Grimston, King's Lynn, United Kingdom, PE32 1AH
    Private Limited Company in Registrar Of Companies (England And Wales), England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Congham Hall Lynn Road, Grimston, King's Lynn, Norfolk
    Active Corporate (4 parents)
    Equity (Company account)
    -124,449 GBP2023-01-01
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    148 Lynn Road, Roydon, King's Lynn, Norfolk
    Active Corporate (4 parents)
    Equity (Company account)
    95,779 GBP2022-01-02
    Person with significant control
    2017-11-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.