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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
    Scott-moncrieff, William John Sneyd
    Born in February 1992
    Individual (8 offsprings)
    Officer
    2018-04-18 ~ now
    OF - Director → CIF 0
    Mr William John Sneyd Scott-moncrieff
    Born in February 1992
    Individual (8 offsprings)
    Person with significant control
    2018-04-18 ~ now
    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
    Reeves, Benjamin John
    Born in March 1977
    Individual (10 offsprings)
    Officer
    2018-04-18 ~ now
    OF - Director → CIF 0
  • 3
    Reeves, Sarah Jane
    Born in June 1976
    Individual (10 offsprings)
    Officer
    2018-04-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CONSALL HALL ESTATE LIMITED

Period: 2018-04-18 ~ now
Company number: 11317067
Registered name
CONSALL HALL ESTATE LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Intangible Assets
1,291 GBP2024-06-30
Property, Plant & Equipment
20,564,730 GBP2025-06-30
20,293,775 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
100 GBP2024-06-30
Fixed Assets
20,564,830 GBP2025-06-30
20,295,166 GBP2024-06-30
Debtors
198,254 GBP2025-06-30
124,749 GBP2024-06-30
Cash at bank and in hand
19,441 GBP2025-06-30
5,580 GBP2024-06-30
Current Assets
217,695 GBP2025-06-30
130,329 GBP2024-06-30
Creditors
Current
2,384,497 GBP2025-06-30
2,014,831 GBP2024-06-30
Net Current Assets/Liabilities
-2,166,802 GBP2025-06-30
-1,884,502 GBP2024-06-30
Total Assets Less Current Liabilities
18,398,028 GBP2025-06-30
18,410,664 GBP2024-06-30
Net Assets/Liabilities
5,400,490 GBP2025-06-30
5,488,238 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
5,527,300 GBP2025-06-30
5,527,300 GBP2024-06-30
Retained earnings (accumulated losses)
-126,910 GBP2025-06-30
-39,162 GBP2024-06-30
-387,052 GBP2023-06-30
Equity
5,400,490 GBP2025-06-30
5,488,238 GBP2024-06-30
-386,952 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-87,748 GBP2024-07-01 ~ 2025-06-30
347,890 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-87,748 GBP2024-07-01 ~ 2025-06-30
5,875,190 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1012024-07-01 ~ 2025-06-30
852023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,291 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,454 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,075,868 GBP2025-06-30
18,950,000 GBP2024-06-30
Plant and equipment
1,201,525 GBP2025-06-30
989,432 GBP2024-06-30
Furniture and fittings
642,034 GBP2025-06-30
634,615 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,919,427 GBP2025-06-30
20,574,047 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-17,500 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,659 GBP2025-06-30
127,470 GBP2024-06-30
Furniture and fittings
202,038 GBP2025-06-30
152,802 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,697 GBP2025-06-30
280,272 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,035 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
49,236 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,846 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
19,075,868 GBP2025-06-30
18,950,000 GBP2024-06-30
Plant and equipment
1,048,866 GBP2025-06-30
861,962 GBP2024-06-30
Furniture and fittings
439,996 GBP2025-06-30
481,813 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2024-06-30
Investments in Group Undertakings
100 GBP2025-06-30
100 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
12,342 GBP2025-06-30
48,912 GBP2024-06-30
Other Debtors
Current
3,800 GBP2025-06-30
8,613 GBP2024-06-30
Prepayments
Current
117,681 GBP2025-06-30
67,224 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
198,254 GBP2025-06-30
Current, Amounts falling due within one year
124,749 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
316,296 GBP2025-06-30
223,516 GBP2024-06-30
Trade Creditors/Trade Payables
Current
153,110 GBP2025-06-30
135,220 GBP2024-06-30
Amounts owed to group undertakings
Current
1,774,614 GBP2025-06-30
1,528,872 GBP2024-06-30
Other Creditors
Current
78,069 GBP2025-06-30
78,069 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
56,431 GBP2025-06-30
37,205 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,930,544 GBP2025-06-30
2,383,953 GBP2024-06-30
Other Remaining Borrowings
Non-current
300,000 GBP2024-06-30
Other Creditors
Non-current
6,283,610 GBP2025-06-30
9,353,312 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
223,516 GBP2024-06-30
Between two and five year, Non-current
948,887 GBP2025-06-30
Non-current, Between two and five year
1,117,580 GBP2024-06-30
Secured
6,246,840 GBP2025-06-30
2,607,469 GBP2024-06-30
Total Borrowings
Secured
6,246,840 GBP2025-06-30
2,607,469 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
147,797 GBP2025-06-30
87,320 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
783,384 GBP2025-06-30
885,161 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-87,748 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-87,748 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • CONSALL HALL ESTATE LIMITED
    Info
    Registered number 11317067
    Ebenezer House, Ryecroft, Newcastle-under-lyme, Staffordshire ST5 2BE
    PRIVATE LIMITED COMPANY incorporated on 2018-04-18 (8 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-17
    CIF 0
  • CONSALL HALL ESTATE LIMITED
    S
    Registered number 11317067
    Ebenezer House, Ryecroft, Newcastle Under Lyme, United Kingdom, ST5 2BE
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    THE TAWNY HOTEL LIMITED
    13271160
    Ebenezer House, Ryecroft, Newcastle Under Lyme, Staffordshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2021-03-16 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 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.