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 4
  • 1
    Soulsby, Ian Thomas
    Director born in April 1952
    Individual (18 offsprings)
    Officer
    2019-03-21 ~ now
    OF - director → CIF 0
  • 2
    Shanley, Kate Emily
    Director born in December 1975
    Individual (3 offsprings)
    Officer
    2019-03-21 ~ now
    OF - director → CIF 0
    Mrs Kate Emily Shanley
    Born in December 1975
    Individual (3 offsprings)
    Person with significant control
    2019-03-21 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Soulsby, Lesley Joy Perham
    Director born in March 1950
    Individual (5 offsprings)
    Officer
    2019-03-21 ~ now
    OF - director → CIF 0
  • 4
    Shanley, Adam
    Marketing Director born in August 1984
    Individual (4 offsprings)
    Officer
    2020-06-01 ~ now
    OF - director → CIF 0
parent relation
Company in focus

NORTHBROOK ARMS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,264,175 GBP2024-03-31
2,160,698 GBP2023-03-31
Fixed Assets
2,264,175 GBP2024-03-31
2,160,698 GBP2023-03-31
Total Inventories
8,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
12,111 GBP2024-03-31
25,783 GBP2023-03-31
Cash at bank and in hand
11,183 GBP2024-03-31
34,743 GBP2023-03-31
Current Assets
31,294 GBP2024-03-31
62,526 GBP2023-03-31
Net Current Assets/Liabilities
-1,037,575 GBP2024-03-31
-1,508,526 GBP2023-03-31
Total Assets Less Current Liabilities
1,226,600 GBP2024-03-31
652,172 GBP2023-03-31
Net Assets/Liabilities
-52,274 GBP2024-03-31
50,832 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-406,236 GBP2024-03-31
-303,130 GBP2023-03-31
Equity
-52,274 GBP2024-03-31
50,832 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,105,186 GBP2024-03-31
2,078,395 GBP2023-03-31
Plant and equipment
215,248 GBP2024-03-31
110,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,320,434 GBP2024-03-31
2,188,900 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,259 GBP2024-03-31
28,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,259 GBP2024-03-31
28,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,105,186 GBP2024-03-31
2,078,395 GBP2023-03-31
Plant and equipment
158,989 GBP2024-03-31
82,303 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
41,188 GBP2024-03-31
397,492 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,617 GBP2024-03-31
110,638 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,797 GBP2024-03-31
11,190 GBP2023-03-31
Other Creditors
Amounts falling due within one year
954,267 GBP2024-03-31
1,051,732 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,144,878 GBP2024-03-31
362,177 GBP2023-03-31
Equity
Revaluation reserve
353,862 GBP2024-03-31
353,862 GBP2023-03-31
353,862 GBP2022-03-31

  • NORTHBROOK ARMS LTD
    Info
    Registered number 11897120
    Grove Cottage, 1 Grove Road Grove Road, Shawford, Winchester SO21 2DD
    Private Limited Company incorporated on 2019-03-21 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.