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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.

Parent entities and officers
Active 2
  • 1
    Coulson, Allisha Jerry
    Director born in April 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-29 ~ now
    OF - Director → CIF 0
    Miss Allisha Jerry Coulson
    Born in April 1992
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-04-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mr David Braddon
    Born in November 1986
    Individual (46 offsprings)
    Person with significant control
    icon of calendar 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 (46 offsprings)
    Officer
    icon of calendar 2017-09-29 ~ 2024-06-03
    OF - Director → CIF 0
  • 2
    Henry, Paul Stuart
    Director born in November 1986
    Individual (44 offsprings)
    Officer
    icon of calendar 2017-09-29 ~ 2024-06-03
    OF - Director → CIF 0
    Mr Paul Stuart Henry
    Born in November 1986
    Individual (44 offsprings)
    Person with significant control
    icon of calendar 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
19,500 GBP2024-09-30
24,375 GBP2023-09-30
Property, Plant & Equipment
42,753 GBP2024-09-30
41,565 GBP2023-09-30
Fixed Assets
62,253 GBP2024-09-30
65,940 GBP2023-09-30
Total Inventories
9,479 GBP2024-09-30
9,968 GBP2023-09-30
Debtors
14,771 GBP2024-09-30
22,491 GBP2023-09-30
Cash at bank and in hand
16,980 GBP2024-09-30
23,257 GBP2023-09-30
Current Assets
41,230 GBP2024-09-30
55,716 GBP2023-09-30
Creditors
Current
84,256 GBP2024-09-30
109,518 GBP2023-09-30
Net Current Assets/Liabilities
-43,026 GBP2024-09-30
-53,802 GBP2023-09-30
Total Assets Less Current Liabilities
19,227 GBP2024-09-30
12,138 GBP2023-09-30
Creditors
Non-current
-8,000 GBP2024-09-30
Net Assets/Liabilities
3,887 GBP2024-09-30
843 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
3,787 GBP2024-09-30
743 GBP2023-09-30
Equity
3,887 GBP2024-09-30
843 GBP2023-09-30
Average Number of Employees
282023-10-01 ~ 2024-09-30
262022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
78,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
58,500 GBP2024-09-30
53,625 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,875 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
19,500 GBP2024-09-30
24,375 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,318 GBP2024-09-30
104,586 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,565 GBP2024-09-30
63,021 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,544 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
42,753 GBP2024-09-30
41,565 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
14,771 GBP2024-09-30
22,491 GBP2023-09-30
Trade Creditors/Trade Payables
Current
24,055 GBP2024-09-30
30,427 GBP2023-09-30
Other Taxation & Social Security Payable
Current
38,186 GBP2024-09-30
27,696 GBP2023-09-30
Other Creditors
Current
22,015 GBP2024-09-30
51,395 GBP2023-09-30
Non-current
8,000 GBP2024-09-30
  • THE SHIP INN SOUTHFLEET LIMITED
    Info
    Registered number 10988487
    icon of addressBryant House Bryant Road, Strood, Rochester, Kent ME2 3EW
    Private Limited Company incorporated on 2017-09-29 (8 years 1 month). 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 26 August 2025 and licensed under the Open Government Licence v3.0.