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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
    Rosser, Julian William
    Born in June 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-11-19 ~ now
    OF - Director → CIF 0
    Mr Julian William Rosser
    Born in June 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mrs Justine Rosser
    Born in October 1972
    Individual (2 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
parent relation
Company in focus

DUKE HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
356,923 GBP2021-12-31
385,030 GBP2020-12-31
Total Inventories
38,500 GBP2021-12-31
32,500 GBP2020-12-31
Debtors
Current
194,794 GBP2021-12-31
92,794 GBP2020-12-31
Cash at bank and in hand
136,526 GBP2021-12-31
92,920 GBP2020-12-31
Current Assets
369,820 GBP2021-12-31
218,214 GBP2020-12-31
Net Current Assets/Liabilities
-571,296 GBP2021-12-31
-625,518 GBP2020-12-31
Total Assets Less Current Liabilities
-214,373 GBP2021-12-31
-240,488 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-872,000 GBP2021-12-31
-882,000 GBP2020-12-31
Net Assets/Liabilities
-1,086,373 GBP2021-12-31
-1,122,488 GBP2020-12-31
Average Number of Employees
382021-01-01 ~ 2021-12-31
282020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
460,222 GBP2021-12-31
458,121 GBP2020-12-31
Tools/Equipment for furniture and fittings
303,778 GBP2021-12-31
295,109 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
764,000 GBP2021-12-31
753,230 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
172,167 GBP2021-12-31
149,181 GBP2020-12-31
Tools/Equipment for furniture and fittings
234,910 GBP2021-12-31
219,019 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,077 GBP2021-12-31
368,200 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,986 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
15,891 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,877 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
288,055 GBP2021-12-31
308,940 GBP2020-12-31
Tools/Equipment for furniture and fittings
68,868 GBP2021-12-31
76,090 GBP2020-12-31
Other types of inventories not specified separately
38,500 GBP2021-12-31
32,500 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,182 GBP2021-12-31
1,361 GBP2020-12-31
Amounts Owed By Related Parties
Current
114,608 GBP2021-12-31
33,622 GBP2020-12-31
Prepayments
Current
27,156 GBP2021-12-31
27,670 GBP2020-12-31
Other Debtors
Current
41,848 GBP2021-12-31
30,141 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2020-12-31
Trade Creditors/Trade Payables
338,426 GBP2021-12-31
238,311 GBP2020-12-31
Taxation/Social Security Payable
233,326 GBP2021-12-31
217,761 GBP2020-12-31
Other Creditors
359,364 GBP2021-12-31
382,660 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
872,000 GBP2021-12-31
882,000 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-12-31
200 shares2020-12-31
Bank Borrowings
Non-current
35,000 GBP2021-12-31
45,000 GBP2020-12-31
Other Remaining Borrowings
Non-current
837,000 GBP2021-12-31
837,000 GBP2020-12-31
Total Borrowings
Non-current
872,000 GBP2021-12-31
882,000 GBP2020-12-31
Bank Borrowings
Current
10,000 GBP2021-12-31
5,000 GBP2020-12-31
  • DUKE HOTELS LIMITED
    Info
    Registered number 08298531
    icon of addressC/o Kre Corporate Recovery Limited, Unit 8, The Aquarium, 1-7 King Street, Reading RG1 2AN
    PRIVATE LIMITED COMPANY incorporated on 2012-11-19 (13 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-11-19
    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.