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
    Mr Nicholas David Carlile
    Born in March 1975
    Individual (48 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Bramzell, Lee Warren
    Company Director born in June 1975
    Individual (65 offsprings)
    Officer
    2015-11-11 ~ now
    OF - Director → CIF 0
    Mr Lee Warren Bramzell
    Born in June 1975
    Individual (65 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    2nd Floor, 32-33 Gosfield Street, Fitzrovia, London, United Kingdom
    Active Corporate (2 parents, 204 offsprings)
    Equity (Company account)
    -406 GBP2024-03-31
    Officer
    2015-11-11 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Carlile, Nicholas David
    Surveyor born in March 1975
    Individual (48 offsprings)
    Officer
    2015-11-11 ~ 2021-05-17
    OF - Director → CIF 0
parent relation
Company in focus

SHEPHERD COX HOTELS (DARLINGTON) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
153,673 GBP2019-03-31
93,378 GBP2018-03-31
Fixed Assets
153,673 GBP2019-03-31
93,378 GBP2018-03-31
Total Inventories
10,889 GBP2019-03-31
8,687 GBP2018-03-31
Debtors
1,400,531 GBP2019-03-31
1,259,169 GBP2018-03-31
Cash at bank and in hand
67 GBP2019-03-31
4,482 GBP2018-03-31
Current Assets
1,411,487 GBP2019-03-31
1,272,338 GBP2018-03-31
Net Current Assets/Liabilities
-682,921 GBP2019-03-31
-378,318 GBP2018-03-31
Total Assets Less Current Liabilities
-529,248 GBP2019-03-31
-284,940 GBP2018-03-31
Net Assets/Liabilities
-529,248 GBP2019-03-31
-272,223 GBP2018-03-31
Equity
Called up share capital
1,667 GBP2019-03-31
1,667 GBP2018-03-31
Retained earnings (accumulated losses)
-530,915 GBP2019-03-31
-273,890 GBP2018-03-31
Equity
-529,248 GBP2019-03-31
-272,223 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
222018-04-01 ~ 2019-03-31
252017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
63,955 GBP2019-03-31
63,955 GBP2018-03-31
Tools/Equipment for furniture and fittings
143,207 GBP2019-03-31
53,006 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
207,162 GBP2019-03-31
116,961 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,489 GBP2019-03-31
23,583 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,489 GBP2019-03-31
23,583 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29,906 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,906 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
63,955 GBP2019-03-31
63,955 GBP2018-03-31
Tools/Equipment for furniture and fittings
89,718 GBP2019-03-31
29,423 GBP2018-03-31
Trade Debtors/Trade Receivables
171,637 GBP2019-03-31
178,742 GBP2018-03-31
Other Debtors
1,228,894 GBP2019-03-31
1,080,427 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
135,000 GBP2019-03-31
135,000 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,801 GBP2019-03-31
90,305 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
-19,879 GBP2019-03-31
20,787 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,256 GBP2019-03-31
18,891 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,833,230 GBP2019-03-31
1,385,673 GBP2018-03-31

  • SHEPHERD COX HOTELS (DARLINGTON) LIMITED
    Info
    Registered number 09867021
    20 St. Andrew Street, London EC4A 3AG
    Private Limited Company incorporated on 2015-11-11 (9 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-11-11
    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.