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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 3
  • 1
    Walker, Paula Jayne
    Finance Director born in January 1965
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-05-23 ~ now
    OF - Director → CIF 0
  • 2
    Bansal, Swarnlata
    Director born in January 1963
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-01-11 ~ now
    OF - Director → CIF 0
    Mrs Swarnlata Bansal
    Born in January 1963
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2018-01-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Bansal, Ashok, Dr
    Director born in August 1955
    Individual (22 offsprings)
    Officer
    icon of calendar 2018-01-11 ~ now
    OF - Director → CIF 0
    Dr Ashok Bansal
    Born in August 1955
    Individual (22 offsprings)
    Person with significant control
    icon of calendar 2018-01-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Shakesheff, Matthew Archer
    Director born in October 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-08-02 ~ 2021-02-23
    OF - Director → CIF 0
parent relation
Company in focus

LANGSTONE QUAYS HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
13,719,217 GBP2023-11-30
14,187,216 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
13,719,317 GBP2023-11-30
14,187,316 GBP2022-11-30
Debtors
0 GBP2023-11-30
25,749 GBP2022-11-30
Cash at bank and in hand
140 GBP2023-11-30
47,555 GBP2022-11-30
Current Assets
140 GBP2023-11-30
73,304 GBP2022-11-30
Net Current Assets/Liabilities
-17,732,165 GBP2023-11-30
-8,017,226 GBP2022-11-30
Total Assets Less Current Liabilities
-4,012,848 GBP2023-11-30
6,170,090 GBP2022-11-30
Net Assets/Liabilities
-4,387,769 GBP2023-11-30
-3,079,250 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
311,810 GBP2023-11-30
537,591 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
-4,699,679 GBP2023-11-30
-3,616,941 GBP2022-11-30
-2,571,323 GBP2021-11-30
Profit/Loss
-1,077,036 GBP2022-12-01 ~ 2023-11-30
-1,045,618 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-306,744 GBP2022-12-01 ~ 2023-11-30
716,788 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
-1,308,519 GBP2022-12-01 ~ 2023-11-30
-508,027 GBP2021-12-01 ~ 2022-11-30
Equity
-4,387,769 GBP2023-11-30
-3,079,250 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,719,217 GBP2023-11-30
14,040,549 GBP2022-11-30
Plant and equipment
600,000 GBP2023-11-30
600,000 GBP2022-11-30
Furniture and fittings
500,000 GBP2023-11-30
500,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,819,217 GBP2023-11-30
15,140,549 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-549,366 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
600,000 GBP2023-11-30
520,000 GBP2022-11-30
Furniture and fittings
500,000 GBP2023-11-30
433,333 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,100,000 GBP2023-11-30
953,333 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80,000 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
66,667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,289 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,719,217 GBP2023-11-30
Plant and equipment
0 GBP2023-11-30
80,000 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
66,667 GBP2022-11-30
Owned/Freehold, Land and buildings
14,040,549 GBP2022-11-30
Investments in Subsidiaries
100 GBP2023-11-30
100 GBP2022-11-30
Finished Goods/Goods for Resale
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
0 GBP2023-11-30
25,749 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Remaining Borrowings
Current
8,822,811 GBP2023-11-30
7,413,127 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings
8,836,453 GBP2023-11-30
9,472,364 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
17,659,264 GBP2023-11-30
Non-current, Amounts falling due after one year
0 GBP2023-11-30
8,841,456 GBP2022-11-30
Related profiles found in government register
  • LANGSTONE QUAYS HOTEL LIMITED
    Info
    Registered number 11145841
    icon of addressLion Quays Hotel, Weston Rhyn, Oswestry SY11 3EN
    Private Limited Company incorporated on 2018-01-11 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
  • LANGSTONE QUAYS HOTEL LIMITED
    S
    Registered number 11145841
    icon of addressLion Quays Hotel Limited, Weston Rhyn, Gobowen, Oswestry, United Kingdom, SY11 3EN
    Private Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressLion Quays Hotel Limited, Weston Rhyn, Gobowen, Oswestry, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    4,442,656 GBP2023-11-30
    Person with significant control
    icon of calendar 2018-02-13 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.