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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 3
  • 1
    Cockell, Charles Buckland
    Director born in September 1950
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Cockell, James Colvile
    Director born in May 1977
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-11-11 ~ now
    OF - Director → CIF 0
  • 3
    RATTRAY MILNE LTD
    icon of addressThe Old Stocks Inn, The Square, Stow-on-the-world, Gloucestershire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    3,541,417 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Derry, Malcolm Frank
    Director born in March 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-01-20 ~ 2016-12-21
    OF - Director → CIF 0
parent relation
Company in focus

RMH OLD STOCKS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
220,465 GBP2023-12-31
242,511 GBP2022-12-31
Property, Plant & Equipment
38,686 GBP2023-12-31
47,197 GBP2022-12-31
Fixed Assets
259,151 GBP2023-12-31
289,708 GBP2022-12-31
Total Inventories
4,975 GBP2023-12-31
4,417 GBP2022-12-31
Debtors
1,220 GBP2023-12-31
23,431 GBP2022-12-31
Cash at bank and in hand
50,951 GBP2023-12-31
54,689 GBP2022-12-31
Current Assets
57,146 GBP2023-12-31
82,537 GBP2022-12-31
Creditors
-1,193,008 GBP2023-12-31
-1,065,535 GBP2022-12-31
Net Current Assets/Liabilities
-1,135,862 GBP2023-12-31
-982,998 GBP2022-12-31
Total Assets Less Current Liabilities
-876,711 GBP2023-12-31
-693,290 GBP2022-12-31
Creditors
Non-current
-10,172 GBP2023-12-31
-26,829 GBP2022-12-31
Net Assets/Liabilities
-886,883 GBP2023-12-31
-720,119 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-936,883 GBP2023-12-31
-770,119 GBP2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
440,921 GBP2023-12-31
440,921 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,456 GBP2023-12-31
198,410 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,046 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
220,465 GBP2023-12-31
242,511 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
26,108 GBP2023-12-31
26,108 GBP2022-12-31
Plant and equipment
107,928 GBP2023-12-31
103,978 GBP2022-12-31
Furniture and fittings
51,344 GBP2023-12-31
48,220 GBP2022-12-31
Computers
2,927 GBP2023-12-31
2,761 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
188,307 GBP2023-12-31
181,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,832 GBP2023-12-31
5,222 GBP2022-12-31
Plant and equipment
102,499 GBP2023-12-31
95,320 GBP2022-12-31
Furniture and fittings
37,518 GBP2023-12-31
32,122 GBP2022-12-31
Computers
1,772 GBP2023-12-31
1,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,621 GBP2023-12-31
133,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,610 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,179 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,396 GBP2023-01-01 ~ 2023-12-31
Computers
566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,276 GBP2023-12-31
20,886 GBP2022-12-31
Plant and equipment
5,429 GBP2023-12-31
8,658 GBP2022-12-31
Furniture and fittings
13,826 GBP2023-12-31
16,098 GBP2022-12-31
Computers
1,155 GBP2023-12-31
1,555 GBP2022-12-31
Other types of inventories not specified separately
4,975 GBP2023-12-31
4,417 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
937 GBP2023-12-31
15,281 GBP2022-12-31
Prepayments/Accrued Income
Current
283 GBP2023-12-31
750 GBP2022-12-31
Other Debtors
Current
7,400 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,758 GBP2023-12-31
57,196 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
18,750 GBP2023-12-31
18,750 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,975 GBP2023-12-31
26,535 GBP2022-12-31
Amount of value-added tax that is payable
Current
54,211 GBP2023-12-31
54,428 GBP2022-12-31
Other Creditors
Current
23,533 GBP2023-12-31
26,725 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,080 GBP2023-12-31
2,800 GBP2022-12-31
Amounts owed to directors
Current
22,187 GBP2023-12-31
22,187 GBP2022-12-31
Creditors
Current
1,193,008 GBP2023-12-31
1,065,535 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,172 GBP2023-12-31
26,829 GBP2022-12-31
  • RMH OLD STOCKS LIMITED
    Info
    Registered number 08769946
    icon of addressEastleigh Ivetsey Bank Road, Bishops Wood, Stafford ST19 9AE
    Private Limited Company incorporated on 2013-11-11 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.