SENTRY MEAD LTD

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
Craven, Gayle
Company Director born in April 1972
Individual (2 offsprings)
Officer
2024-10-04 ~ now
OF - Director → CIF 0
2
Craven, Mark
Company Director born in October 1974
Individual (3 offsprings)
Officer
2024-10-04 ~ now
OF - Director → CIF 0
3
A2K HOTELS LTD
Victoria House, 26 Queen Victoria Street, Reading, Berkshire, United Kingdom
Active Corporate (1 parent, 2 offsprings)
Equity (Company account)
1 GBP2023-12-31
Person with significant control
2024-10-04 ~ now
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 3

1
Mccarthy, Clinton James
Company Director born in October 1964
Individual (46 offsprings)
Officer
2021-09-28 ~ 2022-03-17
OF - Director → CIF 0
Mr Clinton James Mccarthy
Born in October 1964
Individual (46 offsprings)
Person with significant control
2020-03-04 ~ 2022-03-23
PE - Right to appoint or remove directors → CIF 0
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
2
Walker, David Jonathan Haddon
Company Director born in February 1965
Individual (22 offsprings)
Officer
2020-04-29 ~ 2024-10-04
OF - Director → CIF 0
Mr David Jonathan Haddon Walker
Born in February 1965
Individual (22 offsprings)
Person with significant control
2020-03-04 ~ 2024-10-04
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
3
Kearns, Charles Hayward
Director born in August 1986
Individual (4 offsprings)
Officer
2020-03-04 ~ 2021-09-30
OF - Director → CIF 0
Mr Charles Hayward Kearns
Born in August 1986
Individual (4 offsprings)
Person with significant control
2020-03-04 ~ 2021-09-30
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

55100 - Hotels And Similar Accommodation

Brief company account

Intangible Assets

58,583 GBP2023-12-31

68,083 GBP2022-12-31

Property, Plant & Equipment

39,616 GBP2023-12-31

50,055 GBP2022-12-31

Fixed Assets

98,199 GBP2023-12-31

118,138 GBP2022-12-31

Debtors

4,601 GBP2023-12-31

9,999 GBP2022-12-31

Cash at bank and in hand

18,526 GBP2023-12-31

60,018 GBP2022-12-31

Current Assets

23,127 GBP2023-12-31

70,017 GBP2022-12-31

Net Current Assets/Liabilities

-420,306 GBP2023-12-31

-357,073 GBP2022-12-31

Net Assets/Liabilities

-322,107 GBP2023-12-31

-238,935 GBP2022-12-31

Equity

Called up share capital

3 GBP2023-12-31

3 GBP2022-12-31

Retained earnings (accumulated losses)

-322,110 GBP2023-12-31

-238,938 GBP2022-12-31

Equity

-322,107 GBP2023-12-31

-238,935 GBP2022-12-31

Average Number of Employees

62023-01-01 ~ 2023-12-31

52022-01-01 ~ 2022-12-31

Intangible Assets - Gross Cost

Goodwill

95,000 GBP2023-12-31

95,000 GBP2022-12-31

Intangible Assets - Accumulated Amortisation & Impairment

Goodwill

36,417 GBP2023-12-31

26,917 GBP2022-12-31

Intangible Assets - Increase From Amortisation Charge for Year

Goodwill

9,500 GBP2023-01-01 ~ 2023-12-31

Intangible Assets

Goodwill

58,583 GBP2023-12-31

68,083 GBP2022-12-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

65,648 GBP2023-12-31

65,648 GBP2022-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

26,032 GBP2023-12-31

15,593 GBP2022-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

10,439 GBP2023-01-01 ~ 2023-12-31

Property, Plant & Equipment

Plant and equipment

39,616 GBP2023-12-31

50,055 GBP2022-12-31

Other Debtors

2,618 GBP2023-12-31

9,999 GBP2022-12-31

Bank Overdrafts

Amounts falling due within one year

23,979 GBP2023-12-31

34,628 GBP2022-12-31

Trade Creditors/Trade Payables

Amounts falling due within one year

22,058 GBP2023-12-31

52,000 GBP2022-12-31

Taxation/Social Security Payable

Amounts falling due within one year

897 GBP2023-12-31

3,491 GBP2022-12-31

Other Creditors

Amounts falling due within one year

396,499 GBP2023-12-31

336,971 GBP2022-12-31

SENTRY MEAD LTD
Info
Registered number 12498914
Victoria House, 26 Queen Victoria Street, Reading, Berkshire RG1 1TG
Private Limited Company incorporated on 2020-03-04 (5 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-04
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.