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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
    Stewart, Paul
    Born in May 1968
    Individual (11 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Paul Stewart
    Born in May 1968
    Individual (11 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Schwerdtfeger, Thomas
    Born in January 1954
    Individual (6 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Thomas Schwerdtfeger
    Born in January 1954
    Individual (6 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Yeganeh, Farid
    Born in September 1969
    Individual (44 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Farid Yeganeh
    Born in September 1969
    Individual (44 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

QUEENS HOTEL (PORTSMOUTH) LIMITED

Period: 2018-08-28 ~ now
Company number: 10702111 00885866... (more)
Registered names
QUEENS HOTEL (PORTSMOUTH) LIMITED - now 00885866... (more)
CRANSTAR LTD - 2018-08-28
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
4,559,069 GBP2024-04-01 ~ 2025-03-31
4,140,650 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
3,078,340 GBP2024-04-01 ~ 2025-03-31
2,808,340 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,480,729 GBP2024-04-01 ~ 2025-03-31
1,332,310 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,096,687 GBP2024-04-01 ~ 2025-03-31
994,292 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
384,042 GBP2024-04-01 ~ 2025-03-31
338,018 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,901 GBP2024-04-01 ~ 2025-03-31
2,461 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
223,368 GBP2024-04-01 ~ 2025-03-31
223,341 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
164,575 GBP2024-04-01 ~ 2025-03-31
117,138 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,144 GBP2024-04-01 ~ 2025-03-31
29,285 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
123,431 GBP2024-04-01 ~ 2025-03-31
87,853 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
1,126,819 GBP2025-03-31
1,003,388 GBP2024-03-31
915,535 GBP2023-03-31
Property, Plant & Equipment
4,801,250 GBP2025-03-31
5,005,716 GBP2024-03-31
Total Inventories
49,908 GBP2025-03-31
41,451 GBP2024-03-31
Debtors
344,426 GBP2025-03-31
380,596 GBP2024-03-31
Cash at bank and in hand
254,145 GBP2025-03-31
164,563 GBP2024-03-31
Current Assets
648,479 GBP2025-03-31
586,610 GBP2024-03-31
Creditors
Current
1,779,094 GBP2025-03-31
4,530,504 GBP2024-03-31
Net Current Assets/Liabilities
-1,130,615 GBP2025-03-31
-3,943,894 GBP2024-03-31
Total Assets Less Current Liabilities
3,670,635 GBP2025-03-31
1,061,822 GBP2024-03-31
Creditors
Non-current
2,543,716 GBP2025-03-31
58,334 GBP2024-03-31
Net Assets/Liabilities
1,126,919 GBP2025-03-31
1,003,488 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
1,126,919 GBP2025-03-31
1,003,488 GBP2024-03-31
Wages/Salaries
1,827,070 GBP2024-04-01 ~ 2025-03-31
1,650,803 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
120,157 GBP2024-04-01 ~ 2025-03-31
103,180 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,055 GBP2024-04-01 ~ 2025-03-31
21,971 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,974,282 GBP2024-04-01 ~ 2025-03-31
1,775,954 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1122024-04-01 ~ 2025-03-31
1092023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
228,431 GBP2024-04-01 ~ 2025-03-31
241,325 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,400 GBP2024-04-01 ~ 2025-03-31
11,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2025-03-31
3,100,000 GBP2024-03-31
Plant and equipment
2,393,573 GBP2025-03-31
2,430,765 GBP2024-03-31
Computers
668,934 GBP2025-03-31
668,934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,162,507 GBP2025-03-31
6,199,699 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-139,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-139,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
413,333 GBP2025-03-31
351,333 GBP2024-03-31
Plant and equipment
947,924 GBP2025-03-31
842,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,361,257 GBP2025-03-31
1,193,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,000 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
166,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,686,667 GBP2025-03-31
2,748,667 GBP2024-03-31
Plant and equipment
1,445,649 GBP2025-03-31
1,588,115 GBP2024-03-31
Computers
668,934 GBP2025-03-31
668,934 GBP2024-03-31
Merchandise
49,908 GBP2025-03-31
41,451 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,840 GBP2025-03-31
10,429 GBP2024-03-31
Other Debtors
Current
188,825 GBP2025-03-31
229,160 GBP2024-03-31
Prepayments/Accrued Income
Current
66,423 GBP2025-03-31
44,525 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
259,088 GBP2025-03-31
Amounts falling due within one year, Current
284,114 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
353,700 GBP2025-03-31
2,914,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
164,124 GBP2025-03-31
154,778 GBP2024-03-31
Amounts owed to group undertakings
Current
621,000 GBP2025-03-31
920,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,463 GBP2025-03-31
22,329 GBP2024-03-31
Other Creditors
Current
440,856 GBP2025-03-31
366,721 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
37,904 GBP2025-03-31
36,608 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,543,716 GBP2025-03-31
58,334 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
353,700 GBP2025-03-31
Non-current, Between one and two years
50,000 GBP2024-03-31
Non-current, Between two and five year
908,796 GBP2025-03-31
Between two and five year, Non-current
8,334 GBP2024-03-31
Secured
2,897,416 GBP2025-03-31
2,972,334 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • QUEENS HOTEL (PORTSMOUTH) LIMITED
    Info
    CRANSTAR LTD - 2018-08-28
    Registered number 10702111
    The Queens Hotel Osborne Road, Clarence Parade, Portsmouth PO5 3LJ
    PRIVATE LIMITED COMPANY incorporated on 2017-03-31 (9 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-10
    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.