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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Alkin, Thomas
    Barrister born in July 1973
    Individual (3 offsprings)
    Officer
    2016-08-05 ~ 2020-03-19
    OF - Director → CIF 0
    Thomas Alkin
    Born in July 1973
    Individual (3 offsprings)
    Person with significant control
    2016-08-05 ~ 2020-01-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bagner, Alexandra Hansdotter
    Born in May 1977
    Individual (3 offsprings)
    Officer
    2022-09-01 ~ now
    OF - Director → CIF 0
    Bagner, Alexandra Hansdotter
    Editor born in May 1977
    Individual (3 offsprings)
    2019-08-13 ~ 2020-03-18
    OF - Director → CIF 0
    Mrs Alexandra Hansdotter Bagner
    Born in May 1977
    Individual (3 offsprings)
    Person with significant control
    2018-01-01 ~ 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
    Hicks, Christopher
    Born in December 1973
    Individual (3 offsprings)
    Officer
    2016-08-05 ~ now
    OF - Director → CIF 0
    Christopher Hicks
    Born in December 1973
    Individual (3 offsprings)
    Person with significant control
    2016-08-05 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

THE ROSE HOTEL LIMITED

Period: 2016-08-05 ~ now
Company number: 10315576
Registered name
THE ROSE HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
322024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets
74,362 GBP2024-12-31
99,123 GBP2023-12-31
Property, Plant & Equipment
313,772 GBP2024-12-31
303,198 GBP2023-12-31
Fixed Assets
388,134 GBP2024-12-31
402,321 GBP2023-12-31
Total Inventories
11,210 GBP2024-12-31
7,713 GBP2023-12-31
Debtors
373,051 GBP2024-12-31
386,364 GBP2023-12-31
Cash at bank and in hand
76,585 GBP2024-12-31
87,631 GBP2023-12-31
Current Assets
460,846 GBP2024-12-31
481,708 GBP2023-12-31
Net Current Assets/Liabilities
189,950 GBP2024-12-31
129,598 GBP2023-12-31
Total Assets Less Current Liabilities
578,084 GBP2024-12-31
531,919 GBP2023-12-31
Net Assets/Liabilities
538,368 GBP2024-12-31
470,180 GBP2023-12-31
Equity
Called up share capital
999 GBP2024-12-31
999 GBP2023-12-31
Retained earnings (accumulated losses)
537,369 GBP2024-12-31
469,181 GBP2023-12-31
Equity
538,368 GBP2024-12-31
470,180 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-12-31
Other than goodwill
7,603 GBP2024-12-31
Intangible Assets - Gross Cost
247,603 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,000 GBP2024-12-31
144,000 GBP2023-12-31
Other than goodwill
5,241 GBP2024-12-31
4,480 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
173,241 GBP2024-12-31
148,480 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,000 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
761 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,761 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
72,000 GBP2024-12-31
96,000 GBP2023-12-31
Other than goodwill
2,362 GBP2024-12-31
3,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
187,463 GBP2023-12-31
Plant and equipment
189,002 GBP2024-12-31
176,167 GBP2023-12-31
Furniture and fittings
116,548 GBP2024-12-31
94,451 GBP2023-12-31
Motor vehicles
35,023 GBP2024-12-31
68,171 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
528,036 GBP2024-12-31
526,252 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
187,463 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,298 GBP2024-12-31
125,017 GBP2023-12-31
Furniture and fittings
69,739 GBP2024-12-31
60,665 GBP2023-12-31
Motor vehicles
8,227 GBP2024-12-31
37,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,264 GBP2024-12-31
223,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,281 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,074 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
187,463 GBP2024-12-31
187,463 GBP2023-12-31
Plant and equipment
52,704 GBP2024-12-31
51,150 GBP2023-12-31
Furniture and fittings
46,809 GBP2024-12-31
33,786 GBP2023-12-31
Motor vehicles
26,796 GBP2024-12-31
30,799 GBP2023-12-31
Trade Debtors/Trade Receivables
7,769 GBP2024-12-31
10,818 GBP2023-12-31
Other Debtors
365,282 GBP2024-12-31
375,546 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
109,519 GBP2024-12-31
84,535 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
29,500 GBP2024-12-31
48,438 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,758 GBP2024-12-31
72,043 GBP2023-12-31
Other Creditors
Amounts falling due within one year
47,119 GBP2024-12-31
137,094 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
11,031 GBP2024-12-31
27,154 GBP2023-12-31
  • THE ROSE HOTEL LIMITED
    Info
    Registered number 10315576
    4 Royal Buildings, The Strand, Walmer, Deal CT14 7HD
    PRIVATE LIMITED COMPANY incorporated on 2016-08-05 (9 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.