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
    Callingham, Frazer George
    Director born in December 1987
    Individual (32 offsprings)
    Officer
    2021-02-11 ~ now
    OF - Director → CIF 0
  • 2
    Callingham, Paul Arthur
    Company Director born in June 1958
    Individual (60 offsprings)
    Officer
    2016-12-01 ~ now
    OF - Director → CIF 0
    Mr Paul Arthur Callingham
    Born in June 1958
    Individual (60 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Schreiber, Jacob
    Company Director born in January 1974
    Individual (319 offsprings)
    Officer
    2016-10-11 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Jacob Schreiber
    Born in January 1974
    Individual (319 offsprings)
    Person with significant control
    2016-10-11 ~ 2016-12-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Niederman, Rivka
    Individual (311 offsprings)
    Officer
    2016-10-11 ~ 2021-11-02
    OF - Secretary → CIF 0
  • 3
    Baker, Jonathan Andrew
    Finance Director born in April 1976
    Individual (14 offsprings)
    Officer
    2018-02-16 ~ 2019-12-31
    OF - Director → CIF 0
parent relation
Company in focus

SBH RAMSGATE LIMITED

Previous name
NIMRON LIMITED - 2016-12-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
222022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Property, Plant & Equipment
9,950,000 GBP2023-06-30
6,028,459 GBP2022-06-30
Total Inventories
4,108 GBP2023-06-30
4,780 GBP2022-06-30
Debtors
Non-current
92,231 GBP2023-06-30
92,231 GBP2022-06-30
Current
1,373,207 GBP2023-06-30
1,475,022 GBP2022-06-30
Cash at bank and in hand
11,893 GBP2023-06-30
34,461 GBP2022-06-30
Current Assets
1,481,439 GBP2023-06-30
1,606,494 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,229,869 GBP2023-06-30
-1,608,084 GBP2022-06-30
Net Current Assets/Liabilities
-748,430 GBP2023-06-30
-1,590 GBP2022-06-30
Total Assets Less Current Liabilities
9,201,570 GBP2023-06-30
6,026,869 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-2,018,122 GBP2023-06-30
-3,368,103 GBP2022-06-30
Net Assets/Liabilities
5,689,148 GBP2023-06-30
2,144,766 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-07-01
Revaluation reserve
4,634,805 GBP2023-06-30
1,541,325 GBP2022-06-30
1,573,225 GBP2021-07-01
Retained earnings (accumulated losses)
1,054,243 GBP2023-06-30
603,341 GBP2022-06-30
454,268 GBP2021-07-01
Equity
5,689,148 GBP2023-06-30
2,144,766 GBP2022-06-30
2,027,593 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
644,536 GBP2022-07-01 ~ 2023-06-30
107,173 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
644,536 GBP2022-07-01 ~ 2023-06-30
107,173 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
142022-07-01 ~ 2023-06-30
Furniture and fittings
142022-07-01 ~ 2023-06-30
Office equipment
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
178,963 GBP2023-06-30
178,963 GBP2022-06-30
Furniture and fittings
279,081 GBP2023-06-30
279,081 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
10,228,778 GBP2023-06-30
6,348,632 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,880,146 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
84,226 GBP2022-06-30
Furniture and fittings
130,426 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
320,173 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,055 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
39,071 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
169,647 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,281 GBP2023-06-30
Furniture and fittings
169,497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,778 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
69,682 GBP2023-06-30
94,737 GBP2022-06-30
Furniture and fittings
109,584 GBP2023-06-30
148,655 GBP2022-06-30
Land and buildings
9,770,734 GBP2023-06-30
5,785,067 GBP2022-06-30
Other Debtors
Non-current
92,231 GBP2023-06-30
92,231 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
79,173 GBP2023-06-30
26,562 GBP2022-06-30
Other Debtors
Current
1,249,603 GBP2023-06-30
1,407,815 GBP2022-06-30
Prepayments/Accrued Income
Current
44,431 GBP2023-06-30
40,645 GBP2022-06-30
Bank Borrowings
Current
115,300 GBP2022-06-30
Trade Creditors/Trade Payables
Current
79,593 GBP2023-06-30
172,539 GBP2022-06-30
Corporation Tax Payable
Current
133,205 GBP2023-06-30
37,986 GBP2022-06-30
Taxation/Social Security Payable
Current
4,704 GBP2023-06-30
64,116 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
25,766 GBP2023-06-30
74,294 GBP2022-06-30
Other Creditors
Current
1,468,293 GBP2023-06-30
131,576 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
518,308 GBP2023-06-30
1,012,273 GBP2022-06-30
Creditors
Current
2,229,869 GBP2023-06-30
1,608,084 GBP2022-06-30
Bank Borrowings
Non-current
1,324,215 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,196,622 GBP2023-06-30
1,222,388 GBP2022-06-30
Other Creditors
Non-current
821,500 GBP2023-06-30
821,500 GBP2022-06-30
Creditors
Non-current
2,018,122 GBP2023-06-30
3,368,103 GBP2022-06-30
Minimum gross finance lease payments owing
1,222,388 GBP2023-06-30
1,296,682 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • SBH RAMSGATE LIMITED
    Info
    NIMRON LIMITED - 2016-12-01
    Registered number 10421811
    Park House, 10 Penn Road, Beaconsfield HP9 2LH
    Private Limited Company incorporated on 2016-10-11 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.