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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rees, Mark Stephen
    Born in August 1964
    Individual (18 offsprings)
    Officer
    2018-01-30 ~ now
    OF - Director → CIF 0
    Mr Mark Stephen Rees
    Born in August 1964
    Individual (18 offsprings)
    Person with significant control
    2018-01-30 ~ 2023-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mellish, David Frederick
    Born in March 1965
    Individual (18 offsprings)
    Officer
    2018-01-30 ~ now
    OF - Director → CIF 0
    Mr David Frederick Mellish
    Born in March 1965
    Individual (18 offsprings)
    Person with significant control
    2018-01-30 ~ 2023-07-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    STANHILL ESTATE LIMITED
    11035809
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

STANHILL COURT HOTEL LIMITED

Period: 2018-01-30 ~ now
Company number: 11176197
Registered name
STANHILL COURT HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Administrative Expenses
-814,451 GBP2024-02-01 ~ 2025-01-31
-766,858 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-02-01 ~ 2025-01-31
-56 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
211,360 GBP2024-02-01 ~ 2025-01-31
213,200 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
-40,492 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
211,360 GBP2024-02-01 ~ 2025-01-31
172,708 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
715,883 GBP2025-01-31
649,610 GBP2024-01-31
Debtors
459,796 GBP2025-01-31
345,791 GBP2024-01-31
Cash at bank and in hand
21,606 GBP2025-01-31
3,078 GBP2024-01-31
Current Assets
611,402 GBP2025-01-31
453,869 GBP2024-01-31
Creditors
Amounts falling due within one year
-618,846 GBP2025-01-31
-697,266 GBP2024-01-31
Net Current Assets/Liabilities
-7,444 GBP2025-01-31
-243,397 GBP2024-01-31
Total Assets Less Current Liabilities
708,439 GBP2025-01-31
406,213 GBP2024-01-31
Creditors
Amounts falling due after one year
-163,421 GBP2025-01-31
-72,555 GBP2024-01-31
Net Assets/Liabilities
545,018 GBP2025-01-31
333,658 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
545,016 GBP2025-01-31
333,656 GBP2024-01-31
Equity
545,018 GBP2025-01-31
333,658 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
262023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
566,836 GBP2025-01-31
523,370 GBP2024-01-31
Other
201,529 GBP2025-01-31
162,164 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
768,365 GBP2025-01-31
685,534 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Other
52,482 GBP2025-01-31
35,921 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,482 GBP2025-01-31
35,921 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
16,561 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,561 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
566,836 GBP2025-01-31
523,370 GBP2024-01-31
Other
149,047 GBP2025-01-31
126,240 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
26,889 GBP2025-01-31
10,351 GBP2024-01-31
Amounts Owed By Related Parties
130,891 GBP2025-01-31
Current
198,219 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
302,016 GBP2025-01-31
Current, Amounts falling due within one year
137,221 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
459,796 GBP2025-01-31
Current, Amounts falling due within one year
345,791 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
122,177 GBP2025-01-31
4,828 GBP2024-01-31
Trade Creditors/Trade Payables
Current
233,144 GBP2025-01-31
506,695 GBP2024-01-31
Corporation Tax Payable
Current
65,036 GBP2025-01-31
65,036 GBP2024-01-31
Other Taxation & Social Security Payable
Current
28,954 GBP2025-01-31
136,050 GBP2024-01-31
Other Creditors
Current
169,535 GBP2025-01-31
-15,343 GBP2024-01-31
Creditors
Current
618,846 GBP2025-01-31
697,266 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
163,421 GBP2025-01-31
72,555 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
  • STANHILL COURT HOTEL LIMITED
    Info
    Registered number 11176197
    41 High Street, Rochester, Kent ME1 1LN
    PRIVATE LIMITED COMPANY incorporated on 2018-01-30 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.