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
2
- 1
Rees, Mark Stephen
Born in August 1964Individual (18 offsprings)Officer2017-10-27 ~ nowOF - Director → CIF 0Mr Mark Stephen Rees
Born in August 1964Individual (18 offsprings)Person with significant control2017-10-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mellish, David Frederick
Born in March 1965Individual (18 offsprings)Officer2017-10-27 ~ nowOF - Director → CIF 0Mr David Frederick Mellish
Born in March 1965Individual (18 offsprings)Person with significant control2017-10-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
STANHILL ESTATE LIMITED
Period: 2017-10-27 ~ now
Company number: 11035809
Registered name
STANHILL ESTATE LIMITED - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Intangible Assets
300,000 GBP2025-01-31
360,000 GBP2024-01-31
Property, Plant & Equipment
7,613,645 GBP2025-01-31
7,634,412 GBP2024-01-31
Fixed Assets
7,913,645 GBP2025-01-31
7,994,412 GBP2024-01-31
Debtors
310,432 GBP2025-01-31
323,962 GBP2024-01-31
Cash at bank and in hand
273 GBP2025-01-31
2,588 GBP2024-01-31
Current Assets
310,705 GBP2025-01-31
326,550 GBP2024-01-31
Net Current Assets/Liabilities
164,503 GBP2025-01-31
162,852 GBP2024-01-31
Total Assets Less Current Liabilities
8,078,148 GBP2025-01-31
8,157,264 GBP2024-01-31
Creditors
Non-current
-3,699,583 GBP2025-01-31
-3,502,303 GBP2024-01-31
Net Assets/Liabilities
4,378,565 GBP2025-01-31
4,654,961 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Share premium
1,660,181 GBP2025-01-31
1,883,515 GBP2024-01-31
Revaluation reserve
2,971,472 GBP2025-01-31
2,971,472 GBP2024-01-31
Retained earnings (accumulated losses)
-253,188 GBP2025-01-31
-200,126 GBP2024-01-31
Equity
4,378,565 GBP2025-01-31
4,654,961 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2025-01-31
240,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
300,000 GBP2025-01-31
360,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,530,576 GBP2024-01-31
Other
253,505 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,784,081 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Other
170,436 GBP2025-01-31
149,669 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,436 GBP2025-01-31
149,669 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
20,767 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,767 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
7,530,576 GBP2025-01-31
7,530,576 GBP2024-01-31
Other
83,069 GBP2025-01-31
103,836 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
100,713 GBP2025-01-31
323,962 GBP2024-01-31
Amounts Owed By Related Parties
209,719 GBP2025-01-31
Current
0 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
310,432 GBP2025-01-31
Current, Amounts falling due within one year
323,962 GBP2024-01-31
Corporation Tax Payable
Current
12 GBP2025-01-31
12 GBP2024-01-31
Other Taxation & Social Security Payable
Current
171,167 GBP2025-01-31
160,436 GBP2024-01-31
Other Creditors
Current
-24,977 GBP2025-01-31
3,250 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,699,583 GBP2025-01-31
3,502,303 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Related profiles found in government register
- Registered number 11035809
STANHILL ESTATE LIMITED
Info41 High Street, Rochester, Kent ME1 1LNPRIVATE LIMITED COMPANY incorporated on 2017-10-27 (8 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-01CIF 0 STANHILL ESTATE LIMITED
SRegistered number 11035809The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, United Kingdom, ME16 9NTLimited in England & WalesCIF 1
Offspring entities and appointments
1
- 1
STANHILL COURT HOTEL LIMITED
1117619741 High Street, Rochester, Kent, EnglandActive Corporate (3 parents)Person with significant control2023-07-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.