Website & contact details
- Website
Queens Hotel (Portsmouth) Limited
- Incorporated
- 31 March 2017 (9 years)
- Previously known as
- Cranstar Ltd (until 28 August 2018)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- 104 Limited
- Accounts type
- Medium
- Region
- South East
- Address
- The Queens Hotel Osborne RoadClarence ParadePortsmouthPO5 3LJ
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
German
Born January 1954 (72)
British
Born May 1968 (58)
Director · Appointed 31 March 2017
British
Born September 1969 (57)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
104 Limited
Corporate entity · Notified 1 October 2026
Owns 75–100% of shares
Limited Liability Company
Former controllers (3)
1 October 2026
1 October 2026
1 October 2026
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,126,919
- Cash
- £254,145
- Turnover
- £4,559,069
- Profit Before Tax
- £164,575
- Employees
- 112
- Debt Ratio
- 79%
- Current Ratio
- 0.4x
- Profit Margin
- 4%
- Return on Equity
- 11%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,801,250 | £5,005,716 | £5,238,482 | £4,594,451 | £4,485,110 | £4,237,984 |
| Current Assets | £648,479 | £586,610 | £519,342 | £341,303 | £502,554 | £411,034 |
| Debtors | £344,426 | £380,596 | £416,140 | £274,784 | £429,270 | £223,332 |
| Cash | £254,145 | £164,563 | £73,309 | £32,483 | £59,942 | £162,457 |
| Creditors (< 1 year) | £1,779,094 | £4,530,504 | £4,733,855 | £1,063,895 | £4,037,826 | £3,688,650 |
| Creditors (> 1 year) | £2,543,716 | £58,334 | £108,334 | £2,811,416 | £2,881,136 | £2,383,888 |
| Net Current Assets | (£1,130,615) | (£3,943,894) | (£4,214,513) | (£722,592) | (£3,535,272) | (£3,277,616) |
| Net Assets | £1,126,919 | £1,003,488 | £915,635 | £1,060,443 | (£1,931,298) | (£1,423,520) |
| Shareholder Funds | £1,126,919 | £1,003,488 | £915,635 | £1,060,443 | (£1,931,298) | (£1,423,520) |
| Turnover | £4,559,069 | £4,140,650 | ||||
| Cost of Sales | £3,078,340 | £2,808,340 | ||||
| Gross Profit | £1,480,729 | £1,332,310 | ||||
| Admin Expenses | £1,096,687 | £994,292 | ||||
| Staff Costs | £1,974,282 | £1,775,954 | ||||
| Operating Profit | £384,042 | £338,018 | ||||
| Profit Before Tax | £164,575 | £117,138 | ||||
| Tax | £41,144 | £29,285 | ||||
| Profit for Period | £123,431 | £87,853 | ||||
Filings 37
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Accounts for a medium company | 31 March 2026 | ||
| 21 October 2026 | Cessation of a person with significant control | |||
| 21 October 2026 | Cessation of a person with significant control | |||
| 21 October 2026 | Cessation of a person with significant control | |||
| 21 October 2026 | Notification of a person with significant control |
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