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
    Nicholas Carlile
    Born in March 1975
    Individual (48 offsprings)
    Person with significant control
    2016-12-02 ~ 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
    2016-12-02 ~ now
    OF - director → CIF 0
    Mr Lee Warren Bramzell
    Born in June 1975
    Individual (65 offsprings)
    Person with significant control
    2016-12-02 ~ 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
    Second Floor, 32-33 Gosfield Street, Fitzrovia, London, United Kingdom
    Corporate (2 parents, 204 offsprings)
    Equity (Company account)
    -406 GBP2024-03-31
    Officer
    2016-12-02 ~ now
    OF - secretary → CIF 0
Ceased 1
  • Carlile, Nicholas David
    Chartered Surveyor born in March 1975
    Individual (48 offsprings)
    Officer
    2016-12-02 ~ 2021-05-17
    OF - director → CIF 0
parent relation
Company in focus

SHEPHERD COX HOTELS (CROFT ON TEES) 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
11,831 GBP2019-03-31
7,469 GBP2018-03-31
Fixed Assets
11,831 GBP2019-03-31
7,469 GBP2018-03-31
Total Inventories
5,414 GBP2019-03-31
8,000 GBP2018-03-31
Debtors
88,674 GBP2019-03-31
49,615 GBP2018-03-31
Cash at bank and in hand
1,221 GBP2019-03-31
5,649 GBP2018-03-31
Current Assets
95,309 GBP2019-03-31
63,264 GBP2018-03-31
Net Current Assets/Liabilities
-635,489 GBP2019-03-31
-410,988 GBP2018-03-31
Total Assets Less Current Liabilities
-623,658 GBP2019-03-31
-403,519 GBP2018-03-31
Net Assets/Liabilities
-623,658 GBP2019-03-31
-403,519 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-623,758 GBP2019-03-31
-403,619 GBP2018-03-31
Equity
-623,658 GBP2019-03-31
-403,519 GBP2018-03-31
Average Number of Employees
282018-04-01 ~ 2019-03-31
142017-04-01 ~ 2018-03-31
Wages/Salaries
328,017 GBP2018-04-01 ~ 2019-03-31
400,229 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
18,631 GBP2018-04-01 ~ 2019-03-31
25,483 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,211 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
349,859 GBP2018-04-01 ~ 2019-03-31
425,712 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,459 GBP2019-03-31
4,459 GBP2018-03-31
Tools/Equipment for furniture and fittings
13,806 GBP2019-03-31
3,010 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
18,265 GBP2019-03-31
7,469 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,230 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
4,204 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,434 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,230 GBP2019-03-31
Tools/Equipment for furniture and fittings
4,204 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,434 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,229 GBP2019-03-31
4,459 GBP2018-03-31
Tools/Equipment for furniture and fittings
9,602 GBP2019-03-31
3,010 GBP2018-03-31
Trade Debtors/Trade Receivables
51,722 GBP2019-03-31
28,221 GBP2018-03-31
Other Debtors
36,952 GBP2019-03-31
21,394 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,725 GBP2019-03-31
24,648 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
519,707 GBP2019-03-31
256,170 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,677 GBP2019-03-31
71,431 GBP2018-03-31
Other Creditors
Amounts falling due within one year
103,646 GBP2019-03-31
122,003 GBP2018-03-31
  • SHEPHERD COX HOTELS (CROFT ON TEES) LIMITED
    Info
    Registered number 10508711
    20 St. Andrew Street, London EC4A 3AG
    Private Limited Company incorporated on 2016-12-02 (8 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-12-01
    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.