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
    Schwerdtfeger, Thomas
    Company Director born in January 1954
    Individual (5 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Thomas Schwerdtfeger
    Born in January 1954
    Individual (5 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Yeganeh, Farid
    Company Director born in September 1969
    Individual (29 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Farid Yeganeh
    Born in September 1969
    Individual (29 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Stewart, Paul
    Company Director born in May 1968
    Individual (10 offsprings)
    Officer
    2017-03-31 ~ now
    OF - Director → CIF 0
    Mr Paul Stewart
    Born in May 1968
    Individual (10 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

Previous name
CRANSTAR LTD - 2018-08-28
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
4,140,650 GBP2023-04-01 ~ 2024-03-31
3,536,712 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,808,340 GBP2023-04-01 ~ 2024-03-31
2,608,676 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,332,310 GBP2023-04-01 ~ 2024-03-31
928,036 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
994,292 GBP2023-04-01 ~ 2024-03-31
1,051,631 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
338,018 GBP2023-04-01 ~ 2024-03-31
-123,595 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,461 GBP2023-04-01 ~ 2024-03-31
62 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
223,341 GBP2023-04-01 ~ 2024-03-31
141,916 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
117,138 GBP2023-04-01 ~ 2024-03-31
-265,449 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,285 GBP2023-04-01 ~ 2024-03-31
-120,641 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
87,853 GBP2023-04-01 ~ 2024-03-31
-144,808 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,003,388 GBP2024-03-31
915,535 GBP2023-03-31
1,060,343 GBP2022-03-31
Property, Plant & Equipment
5,005,716 GBP2024-03-31
5,238,482 GBP2023-03-31
Total Inventories
41,451 GBP2024-03-31
29,893 GBP2023-03-31
Debtors
380,596 GBP2024-03-31
416,140 GBP2023-03-31
Cash at bank and in hand
164,563 GBP2024-03-31
73,309 GBP2023-03-31
Current Assets
586,610 GBP2024-03-31
519,342 GBP2023-03-31
Creditors
Current
4,530,504 GBP2024-03-31
4,733,855 GBP2023-03-31
Net Current Assets/Liabilities
-3,943,894 GBP2024-03-31
-4,214,513 GBP2023-03-31
Total Assets Less Current Liabilities
1,061,822 GBP2024-03-31
1,023,969 GBP2023-03-31
Creditors
Non-current
58,334 GBP2024-03-31
108,334 GBP2023-03-31
Net Assets/Liabilities
1,003,488 GBP2024-03-31
915,635 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
1,003,488 GBP2024-03-31
915,635 GBP2023-03-31
Wages/Salaries
1,650,803 GBP2023-04-01 ~ 2024-03-31
1,525,328 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
103,180 GBP2023-04-01 ~ 2024-03-31
100,657 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,971 GBP2023-04-01 ~ 2024-03-31
23,188 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,775,954 GBP2023-04-01 ~ 2024-03-31
1,649,173 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1092023-04-01 ~ 2024-03-31
1022022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
241,325 GBP2023-04-01 ~ 2024-03-31
254,664 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,700 GBP2023-04-01 ~ 2024-03-31
11,700 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
29,285 GBP2023-04-01 ~ 2024-03-31
-50,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2024-03-31
3,100,000 GBP2023-03-31
Plant and equipment
2,430,765 GBP2024-03-31
2,367,681 GBP2023-03-31
Computers
668,934 GBP2024-03-31
723,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,199,699 GBP2024-03-31
6,191,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-58,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-58,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
351,333 GBP2024-03-31
289,333 GBP2023-03-31
Plant and equipment
842,650 GBP2024-03-31
663,325 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193,983 GBP2024-03-31
952,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
179,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,748,667 GBP2024-03-31
2,810,667 GBP2023-03-31
Plant and equipment
1,588,115 GBP2024-03-31
1,704,356 GBP2023-03-31
Computers
668,934 GBP2024-03-31
723,459 GBP2023-03-31
Merchandise
41,451 GBP2024-03-31
29,893 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,429 GBP2024-03-31
31,550 GBP2023-03-31
Other Debtors
Current
229,160 GBP2024-03-31
72,801 GBP2023-03-31
Prepayments/Accrued Income
Current
44,525 GBP2024-03-31
46,022 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
284,114 GBP2024-03-31
150,373 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,914,000 GBP2024-03-31
3,071,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
154,778 GBP2024-03-31
155,634 GBP2023-03-31
Amounts owed to group undertakings
Current
920,000 GBP2024-03-31
1,036,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,329 GBP2024-03-31
22,613 GBP2023-03-31
Other Creditors
Current
366,721 GBP2024-03-31
329,272 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
36,608 GBP2024-03-31
34,397 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
58,334 GBP2024-03-31
108,334 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,914,000 GBP2024-03-31
3,071,033 GBP2023-03-31
Non-current, Between one and two years
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Between two and five year
8,334 GBP2024-03-31
58,334 GBP2023-03-31
Secured
2,972,334 GBP2024-03-31
3,179,367 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • 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 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    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.