{ "company_number": "04905751", "name": "Shanklin Esplanade Limited", "url": "/company/04905751", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-09-19", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 1037505, "url": "/address/1037505", "line1": "EASTMOUNT HOTEL", "line2": "10 EAST MOUNT ROAD", "post_town": "SHANKLIN", "county": "ISLE OF WIGHT", "country": "", "postcode": "PO37 6DN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04905751/accounts/2025-02-28", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "584131.00", "debtors": "49309.00", "cash_bank_in_hand": "30610.00", "current_assets": "80669.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48191.00", "total_assets_less_current_liabilities": "632322.00", "net_assets_liabilities": "126227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/04905751/accounts/2024-02-29", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "584432.00", "debtors": "45879.00", "cash_bank_in_hand": "40841.00", "current_assets": "87470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54092.00", "total_assets_less_current_liabilities": "638524.00", "net_assets_liabilities": "126419.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04905751/accounts/2023-02-28", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "585328.00", "debtors": "39720.00", "cash_bank_in_hand": "48943.00", "current_assets": "89413.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58874.00", "total_assets_less_current_liabilities": "644202.00", "net_assets_liabilities": "126097.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04905751/accounts/2022-02-28", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "584884.00", "debtors": "35350.00", "cash_bank_in_hand": "65147.00", "current_assets": "101247.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70260.00", "total_assets_less_current_liabilities": "655144.00", "net_assets_liabilities": "131002.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/04905751/accounts/2021-02-28", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "585014.00", "debtors": "536.00", "cash_bank_in_hand": "33341.00", "current_assets": "34627.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37650.00", "total_assets_less_current_liabilities": "622664.00", "net_assets_liabilities": "94059.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/04905751/accounts/2020-02-29", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "584498.00", "debtors": "302.00", "cash_bank_in_hand": "6193.00", "current_assets": "7245.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10953.00", "total_assets_less_current_liabilities": "595451.00", "net_assets_liabilities": "96846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04905751/accounts/2019-02-28", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "585405.00", "debtors": "519.00", "cash_bank_in_hand": "9710.00", "current_assets": "10979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7367.00", "total_assets_less_current_liabilities": "592772.00", "net_assets_liabilities": "94167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04905751/accounts/2018-02-28", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "586472.00", "debtors": "1715.00", "cash_bank_in_hand": "4345.00", "current_assets": "6810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27468.00", "total_assets_less_current_liabilities": "559004.00", "net_assets_liabilities": "91659.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/04905751/accounts/2017-02-28", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "587210.00", "debtors": null, "cash_bank_in_hand": "4445.00", "current_assets": "5195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29769.00", "total_assets_less_current_liabilities": "557441.00", "net_assets_liabilities": "90276.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/04905751/accounts/2016-02-29", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "588596.00", "debtors": null, "cash_bank_in_hand": "4669.00", "current_assets": "5619.00", "creditors_due_within_one_year": "37953.00", "creditors_due_after_one_year": "467165.00", "net_current_assets_liabilities": "-32334.00", "total_assets_less_current_liabilities": "556262.00", "net_assets_liabilities": "89097.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-255.00", "shareholder_funds": "89097.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/04905751/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2014-03-01", "period_end": "2015-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "590226.00", "debtors": null, "cash_bank_in_hand": "7113.00", "current_assets": "8213.00", "creditors_due_within_one_year": "56186.00", "creditors_due_after_one_year": "467165.00", "net_current_assets_liabilities": "-47973.00", "total_assets_less_current_liabilities": "542253.00", "net_assets_liabilities": "75088.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-14264.00", "shareholder_funds": "75088.00", "turnover": "205084.00", "other_operating_income": null, "cost_sales": "64783.00", "gross_profit_loss": "140301.00", "administrative_expenses": "98111.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "42190.00", "profit_before_tax": "10859.00", "tax_on_profit": "0.00", "profit_loss_for_period": "10859.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/04905751/accounts/2014-02-28", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "592144.00", "debtors": null, "cash_bank_in_hand": "5624.00", "current_assets": "6604.00", "creditors_due_within_one_year": "67474.00", "creditors_due_after_one_year": "467045.00", "net_current_assets_liabilities": "-60870.00", "total_assets_less_current_liabilities": "531274.00", "net_assets_liabilities": "64229.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-25123.00", "shareholder_funds": "64229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/04905751/accounts/2013-02-28", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "594400.00", "debtors": null, "cash_bank_in_hand": "2685.00", "current_assets": "3665.00", "creditors_due_within_one_year": "73377.00", "creditors_due_after_one_year": "467405.00", "net_current_assets_liabilities": "-69712.00", "total_assets_less_current_liabilities": "524688.00", "net_assets_liabilities": "57283.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-32069.00", "shareholder_funds": "57283.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/04905751/accounts/2012-02-28", "made_up_date": "2012-02-28", "period_start": "2012-02-28", "period_end": "2012-02-28", "entity_name": "Shanklin Esplanade Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "596500.00", "debtors": "2582.00", "cash_bank_in_hand": "1680.00", "current_assets": "5242.00", "creditors_due_within_one_year": "94033.00", "creditors_due_after_one_year": "448805.00", "net_current_assets_liabilities": "-88791.00", "total_assets_less_current_liabilities": "507709.00", "net_assets_liabilities": "58904.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-30448.00", "shareholder_funds": "58904.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-02-28", "filing_date": "2011-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04905751/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history/MzA0MDUwNTAxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04905751/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history/MzAxOTkyOTEzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04905751/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history/MzAwMTIwMjk3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-28", "filing_date": "2009-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04905751/accounts/2008-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history/MjAyMzQyMDM4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2008-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04905751/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history/MTkxOTY2MjE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2006-07-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04905751/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history/MTYzMTQ0MDg0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-02-28", "filing_date": "2005-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04905751/accounts/2005-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history/MTMyNDcyMzhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04905751/filing-history" }, "confirmation_statement": { "next_due": "2026-10-03", "last_made_up": "2025-09-19" }, "officers": [], "psc": [ { "name": "Mr Stephan Julian Page", "kind": "individual-person-with-significant-control", "person_url": "/person/4749660", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-09-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }