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 2
  • 1
    Dangerfield, Nathan Thomas
    Director born in December 1969
    Individual (4 offsprings)
    Officer
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 2
    701, Stonehouse Park, Sperry Way, Stonehouse, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,224,156 GBP2023-12-31
    Person with significant control
    2021-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

K.HOLM INN LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
323,004 GBP2023-12-31
324,652 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
7,896 GBP2023-12-31
1,525 GBP2022-12-31
Cash at bank and in hand
52,205 GBP2023-12-31
42,108 GBP2022-12-31
Current Assets
61,101 GBP2023-12-31
44,633 GBP2022-12-31
Creditors
Current
526,488 GBP2023-12-31
521,447 GBP2022-12-31
Net Current Assets/Liabilities
-465,387 GBP2023-12-31
-476,814 GBP2022-12-31
Total Assets Less Current Liabilities
-142,383 GBP2023-12-31
-152,162 GBP2022-12-31
Net Assets/Liabilities
-143,398 GBP2023-12-31
-153,359 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-143,498 GBP2023-12-31
-153,459 GBP2022-12-31
Equity
-143,398 GBP2023-12-31
-153,359 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
314,114 GBP2023-12-31
314,114 GBP2022-12-31
Improvements to leasehold property
10,575 GBP2023-12-31
9,000 GBP2022-12-31
Plant and equipment
6,759 GBP2023-12-31
7,208 GBP2022-12-31
Computers
1,573 GBP2023-12-31
1,573 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
333,021 GBP2023-12-31
331,895 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,500 GBP2023-12-31
3,808 GBP2022-12-31
Plant and equipment
3,624 GBP2023-12-31
2,769 GBP2022-12-31
Computers
893 GBP2023-12-31
666 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,017 GBP2023-12-31
7,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,692 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,045 GBP2023-01-01 ~ 2023-12-31
Computers
227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
314,114 GBP2023-12-31
314,114 GBP2022-12-31
Improvements to leasehold property
5,075 GBP2023-12-31
5,192 GBP2022-12-31
Plant and equipment
3,135 GBP2023-12-31
4,439 GBP2022-12-31
Computers
680 GBP2023-12-31
907 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,592 GBP2023-12-31
Other Debtors
Current
55 GBP2023-12-31
Prepayments
Current
1,249 GBP2023-12-31
1,525 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
7,896 GBP2023-12-31
1,525 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,347 GBP2023-12-31
9,476 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,232 GBP2023-12-31
1,836 GBP2022-12-31
Other Creditors
Current
506,220 GBP2023-12-31
505,984 GBP2022-12-31
Accrued Liabilities
Current
5,629 GBP2023-12-31
2,381 GBP2022-12-31
  • K.HOLM INN LTD
    Info
    Registered number 13166828
    701 Stonehouse Park, Sperry Way, Stonehouse GL10 3UT
    Private Limited Company incorporated on 2021-01-29 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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.