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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 4
  • 1
    Formstone, Edward
    Born in July 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-05-24 ~ now
    OF - Director → CIF 0
    Mr Edward Formstone
    Born in July 1982
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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 (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Cross, Alexander
    Born in June 1992
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-08-09 ~ now
    OF - Director → CIF 0
  • 4
    Mr Marc Eric Clark
    Born in April 1968
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 8
  • 1
    Lewis, Harry Gethin
    Director born in May 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2015-08-11 ~ 2021-10-19
    OF - Director → CIF 0
  • 2
    Crews, Paul Ivan
    Director born in July 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-09-08 ~ 2024-03-31
    OF - Director → CIF 0
  • 3
    Baird-murray, David Justin
    Director born in April 1965
    Individual
    Officer
    icon of calendar 2015-08-11 ~ 2020-11-18
    OF - Director → CIF 0
  • 4
    Siggs, Stephen Geoffrey
    Born in May 1954
    Individual (11 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2023-03-31
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 5
    Isaac, Jeremy David Gower
    Director born in October 1962
    Individual (12 offsprings)
    Officer
    icon of calendar 2015-08-11 ~ 2021-12-06
    OF - Director → CIF 0
  • 6
    Flinter, Eloise Kate
    Director born in July 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-01-01 ~ 2022-06-30
    OF - Director → CIF 0
  • 7
    Hutchings, Janet Elizabeth
    Director born in July 1963
    Individual
    Officer
    icon of calendar 2015-08-11 ~ 2016-05-03
    OF - Director → CIF 0
  • 8
    Clark, Marc Eric
    Managing Director/ Property Investor & Developer born in April 1968
    Individual (14 offsprings)
    Officer
    icon of calendar 2016-05-04 ~ 2021-04-27
    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
Intangible Assets
23,440 GBP2024-12-31
27,191 GBP2023-12-31
Property, Plant & Equipment
4,270,292 GBP2024-12-31
4,293,275 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
394,450 GBP2023-12-31
Total Inventories
85,389 GBP2024-12-31
88,109 GBP2023-12-31
Debtors
Current
167,122 GBP2024-12-31
221,852 GBP2023-12-31
Non-current
469,643 GBP2024-12-31
42,200 GBP2023-12-31
Cash at bank and in hand
465,757 GBP2024-12-31
266,095 GBP2023-12-31
Net Assets/Liabilities
-1,897,313 GBP2024-12-31
-2,354,632 GBP2023-12-31
Equity
Called up share capital
2,671 GBP2024-12-31
2,671 GBP2023-12-31
Retained earnings (accumulated losses)
-860,541 GBP2024-12-31
-1,317,860 GBP2023-12-31
Equity
-1,897,313 GBP2024-12-31
-2,354,632 GBP2023-12-31
Average Number of Employees
1072024-01-01 ~ 2024-12-31
1072023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
37,506 GBP2024-12-31
37,506 GBP2023-12-31
Intangible Assets - Gross Cost
37,506 GBP2024-12-31
37,506 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,066 GBP2024-12-31
10,315 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,066 GBP2024-12-31
10,315 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,751 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,751 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
23,440 GBP2024-12-31
27,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,927,198 GBP2024-12-31
3,921,450 GBP2023-12-31
Improvements to leasehold property
37,768 GBP2024-12-31
30,996 GBP2023-12-31
Plant and equipment
268,343 GBP2024-12-31
232,034 GBP2023-12-31
Furniture and fittings
325,427 GBP2024-12-31
313,802 GBP2023-12-31
Office equipment
13,702 GBP2024-12-31
10,432 GBP2023-12-31
Computers
82,193 GBP2024-12-31
82,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,654,631 GBP2024-12-31
4,591,290 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-2,194 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,570 GBP2024-01-01 ~ 2024-12-31
Office equipment
-108 GBP2024-01-01 ~ 2024-12-31
Computers
-1,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Improvements to leasehold property
3,074 GBP2024-12-31
3,184 GBP2023-12-31
Plant and equipment
135,784 GBP2024-12-31
102,348 GBP2023-12-31
Furniture and fittings
179,957 GBP2024-12-31
137,817 GBP2023-12-31
Office equipment
3,836 GBP2024-12-31
1,182 GBP2023-12-31
Computers
61,688 GBP2024-12-31
53,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,339 GBP2024-12-31
298,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
1,162 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
33,409 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
42,140 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,654 GBP2024-01-01 ~ 2024-12-31
Computers
7,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-528 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
394,450 GBP2024-12-31
394,450 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
394,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,411 GBP2024-12-31
22,957 GBP2023-12-31
Other Debtors
Current
121,711 GBP2024-12-31
198,895 GBP2023-12-31
Non-current
42,200 GBP2024-12-31
42,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
136,432 GBP2024-12-31
97,325 GBP2023-12-31
Other Creditors
Current
1,169,646 GBP2024-12-31
1,148,866 GBP2023-12-31
Other Remaining Borrowings
Non-current
3,200,000 GBP2024-12-31
3,200,000 GBP2023-12-31
Other Creditors
Non-current
2,623,529 GBP2024-12-31
2,623,529 GBP2023-12-31
Net Deferred Tax Liability/Asset
427,443 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
427,443 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,394 GBP2024-12-31
89,394 GBP2023-12-31
Between one and five year
242,841 GBP2024-12-31
332,235 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
332,235 GBP2024-12-31
421,629 GBP2023-12-31
Related profiles found in government register
  • THE COACH HOUSE & INNS LIMITED
    Info
    Registered number 09727410
    icon of addressLink House, 25 West Street, Poole BH15 1LD
    PRIVATE LIMITED COMPANY incorporated on 2015-08-11 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-10
    CIF 0
  • THE COACH HOUSE & INNS LIMITED
    S
    Registered number missing
    icon of address25, West Street, Poole, England, BH15 1LD
    Private Limited Company
    CIF 1
  • THE COACH HOUSE & INNS LIMITED
    S
    Registered number 09727410
    icon of addressThe 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
    icon of addressLink House, 25 West Street, Poole, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-03-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressLink House 4th Floor, 25 West Street, Poole, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -500,550 GBP2024-01-31
    Person with significant control
    icon of calendar 2016-12-15 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.