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
    Formstone, Edward
    Certified Chartered Accountant born in July 1982
    Individual (4 offsprings)
    Officer
    2021-05-24 ~ now
    OF - director → CIF 0
    Mr Edward Formstone
    Born in July 1982
    Individual (4 offsprings)
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0
  • 2
    Mr Steven James Clark
    Born in April 1965
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Mr Marc Eric Clark
    Born in April 1968
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    Cross, Alexander
    Accountant born in June 1992
    Individual (17 offsprings)
    Officer
    2021-08-09 ~ now
    OF - director → CIF 0
Ceased 8
  • 1
    Crews, Paul Ivan
    Director born in July 1980
    Individual (3 offsprings)
    Officer
    2022-09-08 ~ 2024-03-31
    OF - director → CIF 0
  • 2
    Hutchings, Janet Elizabeth
    Director born in July 1963
    Individual
    Officer
    2015-08-11 ~ 2016-05-03
    OF - director → CIF 0
  • 3
    Siggs, Stephen Geoffrey
    Born in May 1954
    Individual (11 offsprings)
    Officer
    2016-05-04 ~ 2022-09-08
    OF - director → CIF 0
    Mr Stephen Geoffrey Siggs
    Born in May 1954
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    Isaac, Jeremy David Gower
    Director born in October 1962
    Individual (12 offsprings)
    Officer
    2015-08-11 ~ 2021-12-06
    OF - director → CIF 0
  • 5
    Lewis, Harry Gethin
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2015-08-11 ~ 2021-10-19
    OF - director → CIF 0
  • 6
    Flinter, Eloise Kate
    Director born in July 1981
    Individual (2 offsprings)
    Officer
    2022-01-01 ~ 2022-06-30
    OF - director → CIF 0
  • 7
    Clark, Marc Eric
    Managing Director/ Property Investor & Developer born in April 1968
    Individual (14 offsprings)
    Officer
    2016-05-04 ~ 2021-04-27
    OF - director → CIF 0
  • 8
    Baird-murray, David Justin
    Director born in April 1965
    Individual
    Officer
    2015-08-11 ~ 2020-11-18
    OF - director → CIF 0
parent relation
Company in focus

THE COACH HOUSE & INNS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
1072023-01-01 ~ 2023-12-31
1192022-01-01 ~ 2022-12-31
Intangible Assets
27,191 GBP2023-12-31
30,942 GBP2022-12-31
Property, Plant & Equipment
4,293,275 GBP2023-12-31
4,105,000 GBP2022-12-31
Fixed Assets - Investments
394,450 GBP2023-12-31
394,450 GBP2022-12-31
Fixed Assets
4,714,916 GBP2023-12-31
4,530,392 GBP2022-12-31
Total Inventories
88,109 GBP2023-12-31
79,651 GBP2022-12-31
Debtors
264,052 GBP2023-12-31
139,994 GBP2022-12-31
Cash at bank and in hand
266,095 GBP2023-12-31
133,525 GBP2022-12-31
Current Assets
618,256 GBP2023-12-31
353,170 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,864,275 GBP2023-12-31
-2,518,453 GBP2022-12-31
Total Assets Less Current Liabilities
3,468,897 GBP2023-12-31
2,365,109 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,823,529 GBP2023-12-31
-4,751,255 GBP2022-12-31
Net Assets/Liabilities
-2,354,632 GBP2023-12-31
-2,386,146 GBP2022-12-31
Equity
Called up share capital
2,671 GBP2023-12-31
2,671 GBP2022-12-31
2,671 GBP2022-01-01
Other miscellaneous reserve
-1,039,443 GBP2023-12-31
-1,039,443 GBP2022-12-31
-538,893 GBP2022-01-01
Retained earnings (accumulated losses)
-1,317,860 GBP2023-12-31
-1,349,374 GBP2022-12-31
-1,222,473 GBP2022-01-01
Equity
-2,354,632 GBP2023-12-31
-2,386,146 GBP2022-12-31
-1,758,695 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
31,514 GBP2023-01-01 ~ 2023-12-31
-126,901 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
31,514 GBP2023-01-01 ~ 2023-12-31
-126,901 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
37,506 GBP2023-12-31
37,506 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,315 GBP2023-12-31
6,564 GBP2022-12-31
Intangible Assets
Goodwill
27,191 GBP2023-12-31
30,942 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,921,450 GBP2023-12-31
3,806,183 GBP2022-12-31
Plant and equipment
232,034 GBP2023-12-31
187,696 GBP2022-12-31
Furniture and fittings
324,233 GBP2023-12-31
248,003 GBP2022-12-31
Computers
82,576 GBP2023-12-31
61,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,591,289 GBP2023-12-31
4,314,643 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
69,300 GBP2022-12-31
Furniture and fittings
92,637 GBP2022-12-31
Computers
47,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
209,643 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,048 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
46,244 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
5,778 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
88,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,348 GBP2023-12-31
Furniture and fittings
138,998 GBP2023-12-31
Computers
53,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,014 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,921,450 GBP2023-12-31
3,806,183 GBP2022-12-31
Plant and equipment
129,686 GBP2023-12-31
118,396 GBP2022-12-31
Furniture and fittings
185,235 GBP2023-12-31
155,366 GBP2022-12-31
Computers
29,092 GBP2023-12-31
13,992 GBP2022-12-31
Raw materials and consumables
88,109 GBP2023-12-31
79,651 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,028 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
369 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
274 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,394 GBP2023-12-31
89,394 GBP2022-12-31
Between one and five year
332,235 GBP2023-12-31
357,576 GBP2022-12-31
More than five year
64,053 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
421,629 GBP2023-12-31
511,023 GBP2022-12-31
Related profiles found in government register
  • THE COACH HOUSE & INNS LIMITED
    Info
    Registered number 09727410
    Link House, 25 West Street, Poole BH15 1LD
    Private Limited Company incorporated on 2015-08-11 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • THE COACH HOUSE & INNS LIMITED
    S
    Registered number missing
    25, West Street, Poole, England, BH15 1LD
    Private Limited Company
    CIF 1
  • THE COACH HOUSE & INNS LIMITED
    S
    Registered number 09727410
    The Coach House, Pant-y-beiliau, Gilwern, Abergavenny, Monmouth, Wales, NP7 0EW
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Link House, 25 West Street, Poole, England
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2022-03-22 ~ 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
  • 2
    Link House 4th Floor, 25 West Street, Poole, England
    Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -500,550 GBP2024-01-31
    Person with significant control
    2016-12-15 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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