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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.

Parent entities and officers
Active 3
  • 1
    Halliday-stein, Robert
    Born in August 1977
    Individual (14 offsprings)
    Officer
    icon of calendar 2020-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Smiley, Anthony Edward
    Born in July 1977
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-08-19 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressCentre City House, 7 Hill Street, Floor 16, Birmingham, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -1,089,441 GBP2024-08-31
    Person with significant control
    icon of calendar 2020-08-19 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

MOUNT SOMERSET LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
673,722 GBP2024-08-31
245,951 GBP2023-08-31
Debtors
18,535 GBP2024-08-31
16,250 GBP2023-08-31
Cash at bank and in hand
19,441 GBP2024-08-31
4,816 GBP2023-08-31
Current Assets
37,976 GBP2024-08-31
21,066 GBP2023-08-31
Creditors
Current
2,168,965 GBP2024-08-31
938,051 GBP2023-08-31
Net Current Assets/Liabilities
-2,130,989 GBP2024-08-31
-916,985 GBP2023-08-31
Total Assets Less Current Liabilities
-1,457,267 GBP2024-08-31
-671,034 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-1,457,268 GBP2024-08-31
-671,035 GBP2023-08-31
Equity
-1,457,267 GBP2024-08-31
-671,034 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
317,504 GBP2024-08-31
7,511 GBP2023-08-31
Plant and equipment
724,989 GBP2024-08-31
487,116 GBP2023-08-31
Furniture and fittings
101,822 GBP2024-08-31
41,250 GBP2023-08-31
Motor vehicles
480 GBP2024-08-31
480 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,144,795 GBP2024-08-31
536,357 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,461 GBP2024-08-31
120 GBP2023-08-31
Plant and equipment
427,162 GBP2024-08-31
288,313 GBP2023-08-31
Furniture and fittings
20,072 GBP2024-08-31
1,645 GBP2023-08-31
Motor vehicles
378 GBP2024-08-31
328 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,073 GBP2024-08-31
290,406 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
23,341 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
138,849 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
18,427 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
50 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,667 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
294,043 GBP2024-08-31
7,391 GBP2023-08-31
Plant and equipment
297,827 GBP2024-08-31
198,803 GBP2023-08-31
Furniture and fittings
81,750 GBP2024-08-31
39,605 GBP2023-08-31
Motor vehicles
102 GBP2024-08-31
152 GBP2023-08-31
Other Debtors
Current
12,273 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
15,957 GBP2023-08-31
Prepayments
Current
6,262 GBP2024-08-31
293 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
18,535 GBP2024-08-31
16,250 GBP2023-08-31
Trade Creditors/Trade Payables
Current
41,277 GBP2024-08-31
6,351 GBP2023-08-31
Amounts owed to group undertakings
Current
136,969 GBP2024-08-31
235,881 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,702 GBP2024-08-31
10,920 GBP2023-08-31
Other Creditors
Current
1,962,551 GBP2024-08-31
682,006 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,400 GBP2024-08-31
2,893 GBP2023-08-31

  • MOUNT SOMERSET LIMITED
    Info
    Registered number 12825576
    icon of addressCentre City House 7 Hill Street, Floor 16, Birmingham B5 4UA
    PRIVATE LIMITED COMPANY incorporated on 2020-08-19 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.