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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
    Williams, Anne
    Born in February 1942
    Individual (1 offspring)
    Officer
    icon of calendar 2015-02-20 ~ now
    OF - Director → CIF 0
    Mrs Anne Williams
    Born in February 1942
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Williams, Paul Henry
    Born in May 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-04-16 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE UPPER HOUSE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,679,974 GBP2025-03-31
1,683,167 GBP2024-03-31
Total Inventories
17,645 GBP2025-03-31
17,343 GBP2024-03-31
Debtors
Current
27,898 GBP2025-03-31
22,487 GBP2024-03-31
Cash at bank and in hand
78,508 GBP2025-03-31
98,138 GBP2024-03-31
Current Assets
124,051 GBP2025-03-31
137,968 GBP2024-03-31
Net Current Assets/Liabilities
-279,728 GBP2025-03-31
-282,950 GBP2024-03-31
Total Assets Less Current Liabilities
1,400,246 GBP2025-03-31
1,400,217 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-33,648 GBP2025-03-31
Net Assets/Liabilities
1,338,103 GBP2025-03-31
1,353,458 GBP2024-03-31
Average Number of Employees
522024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,721,752 GBP2025-03-31
1,673,762 GBP2024-03-31
Tools/Equipment for furniture and fittings
531,523 GBP2025-03-31
528,144 GBP2024-03-31
Other
107,287 GBP2025-03-31
107,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,360,562 GBP2025-03-31
2,309,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180,000 GBP2025-03-31
160,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
417,321 GBP2025-03-31
388,770 GBP2024-03-31
Other
83,267 GBP2025-03-31
77,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680,588 GBP2025-03-31
626,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,000 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
28,551 GBP2024-04-01 ~ 2025-03-31
Other
6,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,541,752 GBP2025-03-31
1,513,762 GBP2024-03-31
Tools/Equipment for furniture and fittings
114,202 GBP2025-03-31
139,380 GBP2024-03-31
Other
24,020 GBP2025-03-31
30,025 GBP2024-03-31
Other types of inventories not specified separately
17,645 GBP2025-03-31
17,343 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,202 GBP2025-03-31
18,767 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
68 GBP2025-03-31
61 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,898 GBP2025-03-31
22,487 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
36,602 GBP2025-03-31
41,000 GBP2024-03-31
Non-current, Amounts falling due after one year
33,648 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
97,000 shares2025-03-31
97,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
100,000 shares2025-03-31
100,000 shares2024-03-31
Nominal value of allotted share capital
100,000 GBP2024-04-01 ~ 2025-03-31
100,000 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
33,648 GBP2025-03-31
10,250 GBP2024-03-31
Current
36,602 GBP2025-03-31
41,000 GBP2024-03-31
  • THE UPPER HOUSE HOTEL LIMITED
    Info
    Registered number 09451165
    icon of addressThe Green, Barlaston, Stoke-on-trent, Staffordshire ST12 9AE
    PRIVATE LIMITED COMPANY incorporated on 2015-02-20 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.