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
    Chaplin, David John Harold
    Director born in October 1963
    Individual (21 offsprings)
    Officer
    2020-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Chaplin, Nathalie Ghislaine
    Director born in September 1970
    Individual (12 offsprings)
    Officer
    2020-06-26 ~ now
    OF - Director → CIF 0
  • 3
    Abington Park Farm, Great Abington, Cambridge, United Kingdom
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    17,368,680 GBP2023-12-31
    Person with significant control
    2020-06-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE SHIP HOTEL BRANCASTER LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
205,028 GBP2023-12-31
260,648 GBP2022-12-31
Debtors
89,035 GBP2023-12-31
42,686 GBP2022-12-31
Cash at bank and in hand
220,551 GBP2023-12-31
184,342 GBP2022-12-31
Current Assets
338,434 GBP2023-12-31
248,247 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-438,779 GBP2023-12-31
-335,344 GBP2022-12-31
Net Current Assets/Liabilities
-100,345 GBP2023-12-31
-87,097 GBP2022-12-31
Total Assets Less Current Liabilities
104,683 GBP2023-12-31
173,551 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
104,583 GBP2023-12-31
173,451 GBP2022-12-31
Equity
104,683 GBP2023-12-31
173,551 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,408 GBP2023-12-31
80,408 GBP2022-12-31
Plant and equipment
184,930 GBP2023-12-31
183,366 GBP2022-12-31
Motor vehicles
92,559 GBP2023-12-31
92,559 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
357,897 GBP2023-12-31
356,333 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,373 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-14,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,140 GBP2023-12-31
7,099 GBP2022-12-31
Plant and equipment
95,351 GBP2023-12-31
59,443 GBP2022-12-31
Motor vehicles
42,378 GBP2023-12-31
29,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,869 GBP2023-12-31
95,685 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,041 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
40,400 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,235 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,676 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,492 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
65,268 GBP2023-12-31
73,309 GBP2022-12-31
Plant and equipment
89,579 GBP2023-12-31
123,923 GBP2022-12-31
Motor vehicles
50,181 GBP2023-12-31
63,416 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,665 GBP2023-12-31
5,592 GBP2022-12-31
Amounts Owed By Related Parties
100 GBP2023-12-31
Current
100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
78,270 GBP2023-12-31
36,994 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
89,035 GBP2023-12-31
42,686 GBP2022-12-31
Trade Creditors/Trade Payables
Current
61,201 GBP2023-12-31
32,477 GBP2022-12-31
Amounts owed to group undertakings
Current
193,663 GBP2023-12-31
197,908 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,123 GBP2023-12-31
50,667 GBP2022-12-31
Other Creditors
Current
129,792 GBP2023-12-31
54,292 GBP2022-12-31
Creditors
Current
438,779 GBP2023-12-31
335,344 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
580,000 GBP2023-12-31
660,000 GBP2022-12-31

  • THE SHIP HOTEL BRANCASTER LIMITED
    Info
    Registered number 12699917
    Tunbridge Hall Tunbridge Lane, 60 Tunbridge Lane, Bottisham, Cambridge CB25 9DU
    Private Limited Company incorporated on 2020-06-26 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.