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 2
  • 1
    Coulson, Allisha Jerry
    Director born in April 1992
    Individual (2 offsprings)
    Officer
    2017-09-29 ~ now
    OF - Director → CIF 0
    Miss Allisha Jerry Coulson
    Born in April 1992
    Individual (2 offsprings)
    Person with significant control
    2024-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr David Braddon
    Born in November 1986
    Individual (43 offsprings)
    Person with significant control
    2017-09-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Braddon, David
    Director born in November 1986
    Individual (43 offsprings)
    Officer
    2017-09-29 ~ 2024-06-03
    OF - Director → CIF 0
  • 2
    Henry, Paul Stuart
    Director born in November 1986
    Individual (42 offsprings)
    Officer
    2017-09-29 ~ 2024-06-03
    OF - Director → CIF 0
    Mr Paul Stuart Henry
    Born in November 1986
    Individual (42 offsprings)
    Person with significant control
    2017-09-29 ~ 2024-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE SHIP INN SOUTHFLEET LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
24,375 GBP2023-09-30
29,250 GBP2022-09-30
Property, Plant & Equipment
41,565 GBP2023-09-30
46,980 GBP2022-09-30
Fixed Assets
65,940 GBP2023-09-30
76,230 GBP2022-09-30
Total Inventories
9,968 GBP2023-09-30
6,525 GBP2022-09-30
Debtors
22,491 GBP2023-09-30
7,152 GBP2022-09-30
Cash at bank and in hand
23,257 GBP2023-09-30
35,633 GBP2022-09-30
Current Assets
55,716 GBP2023-09-30
49,310 GBP2022-09-30
Creditors
Current
109,518 GBP2023-09-30
111,612 GBP2022-09-30
Net Current Assets/Liabilities
-53,802 GBP2023-09-30
-62,302 GBP2022-09-30
Total Assets Less Current Liabilities
12,138 GBP2023-09-30
13,928 GBP2022-09-30
Net Assets/Liabilities
843 GBP2023-09-30
738 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
743 GBP2023-09-30
638 GBP2022-09-30
Equity
843 GBP2023-09-30
738 GBP2022-09-30
Average Number of Employees
262022-10-01 ~ 2023-09-30
262021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
78,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,625 GBP2023-09-30
48,750 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,875 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
24,375 GBP2023-09-30
29,250 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,586 GBP2023-09-30
102,666 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,021 GBP2023-09-30
55,686 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,335 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
41,565 GBP2023-09-30
46,980 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
22,491 GBP2023-09-30
7,152 GBP2022-09-30
Trade Creditors/Trade Payables
Current
30,427 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,696 GBP2023-09-30
31,175 GBP2022-09-30
Other Creditors
Current
51,395 GBP2023-09-30
80,437 GBP2022-09-30
  • THE SHIP INN SOUTHFLEET LIMITED
    Info
    Registered number 10988487
    Bryant House Bryant Road, Strood, Rochester, Kent ME2 3EW
    Private Limited Company incorporated on 2017-09-29 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.