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 5
  • 1
    Ashcroft, Rob
    Finance Director born in April 1983
    Individual (17 offsprings)
    Officer
    2017-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Mikhail, Vicky
    Director born in July 1979
    Individual (10 offsprings)
    Officer
    2016-12-20 ~ now
    OF - Director → CIF 0
    Mrs Vicky Mikhail
    Born in July 1979
    Individual (10 offsprings)
    Person with significant control
    2016-12-20 ~ 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
    Wareham, Geoffrey Richard George
    Commercial Director born in July 1980
    Individual (8 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Gordon, Jeanette Helen
    Company Director born in March 1970
    Individual (6 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
  • 5
    Mikhail, Andrew
    Director born in January 1974
    Individual (37 offsprings)
    Officer
    2016-12-20 ~ now
    OF - Director → CIF 0
    Mr Andrew Mikhail
    Born in January 1974
    Individual (37 offsprings)
    Person with significant control
    2016-12-20 ~ 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
Ceased 1
  • Sheldon, Stephen
    Finance Director born in January 1985
    Individual
    Officer
    2022-01-01 ~ 2023-12-01
    OF - Director → CIF 0
parent relation
Company in focus

MIKHAIL HOTELS AND LEISURE HOLDINGS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Intangible Assets
Other
2,300 GBP2023-12-31
1,500 GBP2022-12-31
Property, Plant & Equipment
393,582 GBP2023-12-31
509,137 GBP2022-12-31
Investment Property
11,698,402 GBP2023-12-31
11,373,427 GBP2022-12-31
Fixed Assets - Investments
3,431,094 GBP2023-12-31
3,431,094 GBP2022-12-31
Fixed Assets
15,525,378 GBP2023-12-31
15,315,158 GBP2022-12-31
Debtors
2,330,334 GBP2023-12-31
2,067,955 GBP2022-12-31
Cash at bank and in hand
210,516 GBP2023-12-31
804,762 GBP2022-12-31
Current Assets
2,540,850 GBP2023-12-31
2,872,717 GBP2022-12-31
Net Assets/Liabilities
8,439,015 GBP2023-12-31
7,916,332 GBP2022-12-31
Equity
Called up share capital
4,231,510 GBP2023-12-31
4,231,510 GBP2022-12-31
4,231,510 GBP2021-12-31
Retained earnings (accumulated losses)
4,207,505 GBP2023-12-31
3,684,822 GBP2022-12-31
2,600,796 GBP2021-12-31
Equity
8,439,015 GBP2023-12-31
3,684,822 GBP2022-12-31
Profit/Loss
606,600 GBP2023-01-01 ~ 2023-12-31
1,136,950 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Wages/Salaries
388,826 GBP2023-01-01 ~ 2023-12-31
400,950 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,611 GBP2023-01-01 ~ 2023-12-31
6,544 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
436,009 GBP2023-01-01 ~ 2023-12-31
448,913 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
547,806 GBP2023-12-31
526,338 GBP2022-12-31
Furniture and fittings
23,082 GBP2023-12-31
23,082 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
570,888 GBP2023-12-31
549,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,838 GBP2023-12-31
23,432 GBP2022-12-31
Furniture and fittings
21,468 GBP2023-12-31
16,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,306 GBP2023-12-31
40,283 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132,406 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
391,968 GBP2023-12-31
502,906 GBP2022-12-31
Furniture and fittings
1,614 GBP2023-12-31
6,231 GBP2022-12-31
Investments in Subsidiaries
3,431,018 GBP2023-12-31
3,431,019 GBP2022-12-31
Amounts invested in assets
3,431,094 GBP2023-12-31
3,431,094 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
15,682 GBP2023-12-31
12,802 GBP2022-12-31
Other Debtors
Current
203,313 GBP2023-12-31
422,051 GBP2022-12-31
Prepayments/Accrued Income
Current
113,010 GBP2023-12-31
91,010 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
131,909 GBP2023-12-31
59,117 GBP2022-12-31
Other Creditors
Current
434,737 GBP2023-12-31
521,577 GBP2022-12-31
Creditors
Current
2,952,070 GBP2023-12-31
3,178,288 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,287,022 GBP2023-12-31
1,332,122 GBP2022-12-31
Bank Borrowings
4,629,371 GBP2023-12-31
4,955,768 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
416,250 GBP2023-12-31
409,635 GBP2022-12-31
Non-current, Amounts falling due after one year
5,530,143 GBP2023-12-31
5,908,255 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Related profiles found in government register
  • MIKHAIL HOTELS AND LEISURE HOLDINGS LIMITED
    Info
    Registered number 10533763
    The Bold Hotel, 583 Lord Street, Southport PR9 0BE
    Private Limited Company incorporated on 2016-12-20 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
  • MIKHAIL HOTEL AND LEISURE HOLDINGS LIMITED
    S
    Registered number 10533763
    Unit 2 Solarcrown Commercial, Sandwash Business Park, Sandwash Close, St. Helens, Merseyside, United Kingdom, WA11 8LY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • MIKHAIL HOTELS AND LEISURE HOLDINGS LIMITED
    S
    Registered number 10533763
    156, The Eccleston Arms, Prescot Road, St. Helens, England, WA10 3TU
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • MIKHAIL HOTELS AND LEISURE HOLDINGS LIMITED
    S
    Registered number 10533763
    The Bold Hotel, 583 Lord Street, Southport, England, PR9 0BE
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 11
  • 1
    Unit2, Solarcrown Commercial, Sandwash Business P, Sandwash Close, Rainford, St. Helens, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -25,599 GBP2022-12-31
    Person with significant control
    2018-10-03 ~ dissolved
    CIF 8 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    MIKHAIL INVESTMENTS LIMITED - 2021-06-14
    ECCLESTON ARMS HOTEL LIMITED - 2019-02-28
    The Bold Hotel, 583 Lord Street, Southport, England
    Active Corporate (5 parents)
    Profit/Loss (Company account)
    626 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2017-08-26 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    The Bold Hotel, 583 Lord Street, Southport, England
    Active Corporate (3 parents)
    Equity (Company account)
    72,187 GBP2023-12-31
    Person with significant control
    2020-10-27 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Has significant influence or control as a member of a firm → OE
  • 4
    Unit 2, Solarcrown Commercial, Sandwash Business Park, Sanwash Close, St Helens, Merseyside, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    14 GBP2023-12-31
    Person with significant control
    2021-07-29 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 5
    ECCLESTON ARMS BAR & GRILL LIMITED - 2023-03-22
    THE VINE TAVERN LIMITED - 2015-03-20
    The Bold Hotel, 583 Lord Street, Southport, England
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    31,125 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-11-22 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
  • 6
    Bold Hotel, 583 Lord Street, Southport, England
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    -2,933 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2020-07-29 ~ now
    CIF 6 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 6 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 7
    The Bold Hotel, 583 Lord Street, Southport, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-04-14 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 8
    Unit 2 Solarcrown Commercial Sandwash Business Park, Sandwash Close, St. Helens, Merseyside, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -37,018 GBP2020-07-31
    Person with significant control
    2019-07-19 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 9
    Office F Brewery Works, Cains Brewery Village, Stanhope Street, Liverpool, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2022-12-28 ~ now
    CIF 9 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 9 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 10
    ANDREW MIKHAIL LIMITED - 2018-09-18
    583 Lord Street, Southport, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -25,470 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2018-03-13 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 11
    The Bold Hotel, 583 Lord Street, Southport, England
    Active Corporate (2 parents)
    Equity (Company account)
    2,129 GBP2023-12-31
    Person with significant control
    2021-06-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.