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
    Mellish, David Frederick
    Director born in March 1965
    Individual (16 offsprings)
    Officer
    2018-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Rees, Mark Stephen
    Director born in August 1964
    Individual (16 offsprings)
    Officer
    2018-01-30 ~ now
    OF - Director → CIF 0
  • 3
    The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    4,654,961 GBP2024-01-31
    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
Ceased 2
  • 1
    Mr David Frederick Mellish
    Born in March 1965
    Individual (16 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
    Mr Mark Stephen Rees
    Born in August 1964
    Individual (16 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
parent relation
Company in focus

STANHILL COURT HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-1,234,053 GBP2023-02-01 ~ 2024-01-31
-1,324,941 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-774,337 GBP2023-02-01 ~ 2024-01-31
-648,990 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-56 GBP2023-02-01 ~ 2024-01-31
-7,919 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
213,200 GBP2023-02-01 ~ 2024-01-31
366,170 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,492 GBP2023-02-01 ~ 2024-01-31
-24,543 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
172,708 GBP2023-02-01 ~ 2024-01-31
341,627 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
649,610 GBP2024-01-31
562,659 GBP2023-01-31
Debtors
143,873 GBP2024-01-31
155,559 GBP2023-01-31
Cash at bank and in hand
3,078 GBP2024-01-31
16,224 GBP2023-01-31
Current Assets
251,951 GBP2024-01-31
231,783 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-495,348 GBP2024-01-31
-560,937 GBP2023-01-31
Net Current Assets/Liabilities
-243,397 GBP2024-01-31
-329,154 GBP2023-01-31
Total Assets Less Current Liabilities
406,213 GBP2024-01-31
233,505 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-72,555 GBP2024-01-31
-72,555 GBP2023-01-31
Net Assets/Liabilities
333,658 GBP2024-01-31
160,950 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
333,656 GBP2024-01-31
160,948 GBP2023-01-31
Equity
333,658 GBP2024-01-31
160,950 GBP2023-01-31
Average Number of Employees
262023-02-01 ~ 2024-01-31
272022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
523,370 GBP2024-01-31
523,370 GBP2023-01-31
Other
162,164 GBP2024-01-31
65,388 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
685,534 GBP2024-01-31
588,758 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Other
35,924 GBP2024-01-31
26,101 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,924 GBP2024-01-31
26,101 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
9,823 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,823 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
523,370 GBP2024-01-31
523,370 GBP2023-01-31
Other
126,240 GBP2024-01-31
39,289 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
10,351 GBP2024-01-31
10,106 GBP2023-01-31
Amounts Owed By Related Parties
-3,700 GBP2024-01-31
Current
32,700 GBP2023-01-31
Other Debtors
Amounts falling due within one year
137,222 GBP2024-01-31
112,753 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
143,873 GBP2024-01-31
155,559 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
4,828 GBP2024-01-31
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
171,126 GBP2024-01-31
183,337 GBP2023-01-31
Amounts owed to group undertakings
Current
133,651 GBP2024-01-31
189,651 GBP2023-01-31
Corporation Tax Payable
Current
65,036 GBP2024-01-31
24,543 GBP2023-01-31
Other Taxation & Social Security Payable
Current
136,050 GBP2024-01-31
36,735 GBP2023-01-31
Other Creditors
Current
-15,343 GBP2024-01-31
126,671 GBP2023-01-31
Creditors
Current
495,348 GBP2024-01-31
560,937 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
72,555 GBP2024-01-31
72,555 GBP2023-01-31
  • STANHILL COURT HOTEL LIMITED
    Info
    Registered number 11176197
    The Granary Hermitage Court, Hermitage Lane, Hermitage Lane, Maidstone ME16 9NT
    Private Limited Company incorporated on 2018-01-30 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.