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
Warren, Michael Oliver
Born in July 1970Individual (40 offsprings)Officer
2016-05-17 ~ nowOF - Director → CIF 0 - 2
Hall, Gary Alexander
Born in February 1972Individual (38 offsprings)Officer 2021-04-26 ~ nowOF - Director → CIF 0 - 3
Harbour House, 60 Purewell, Christchurch, EnglandActive Corporate (3 parents, 15 offsprings)Profit/Loss (Company account)-1,910,455 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
11
- 1
Walker, Jean Philippe Marie
Chartered Accountant born in July 1929IndividualOfficer ~ 2006-03-31OF - Director → CIF 0 - 2
Lakin, Ian Michael
Solicitor born in December 1964Individual (2 offsprings)Officer 2008-01-18 ~ 2009-01-23OF - Director → CIF 0Lakin, Ian Michael
SolicitorIndividual (2 offsprings)Officer 2008-01-18 ~ 2009-09-13OF - Secretary → CIF 0 - 3
Jones, Richard Adrian
Accountant born in October 1960Individual (6 offsprings)Officer 2012-09-26 ~ 2015-12-01OF - Director → CIF 0 - 4
Bolitho, Edward Thomas
Property born in December 1955Individual (6 offsprings)Officer 2001-03-30 ~ 2008-01-18OF - Director → CIF 0 - 5
Mitchell, John Peter
Accountant born in September 1957Individual (1 offspring)Officer 2005-10-01 ~ 2008-01-18OF - Director → CIF 0Mitchell, John Peter
Individual (1 offspring)Officer 2000-08-01 ~ 2008-01-18OF - Secretary → CIF 0 - 6
Bateman, Stuart Andrew
Company Director born in May 1976Individual (118 offsprings)Officer 2015-12-01 ~ 2021-04-26OF - Director → CIF 0Bateman, Stuart Andrew
Individual (118 offsprings)Officer 2009-09-13 ~ 2018-01-10OF - Secretary → CIF 0 - 7
Dawson, Mary
Director born in February 1924IndividualOfficer ~ 2001-07-09OF - Director → CIF 0 - 8
Bullock, Frederick Martin
IndividualOfficer ~ 2000-08-01OF - Secretary → CIF 0 - 9
Lane, Jonathan Stewart
Director born in November 1945Individual (6 offsprings)Officer ~ 2008-01-18OF - Director → CIF 0 - 10
Robbins, David Francis
Born in December 1967Individual (109 offsprings)Officer 2014-07-09 ~ 2021-04-26OF - Director → CIF 0 - 11
Roach, Nicolas James
Director born in August 1970Individual (33 offsprings)Officer 2008-01-18 ~ 2012-09-26OF - Director → CIF 0
Company in focus
PORTHMINSTER HOTEL COMPANY LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-1,980,411 GBP2024-01-01 ~ 2024-12-31
-2,217,860 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,118,377 GBP2024-01-01 ~ 2024-12-31
2,322,251 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,779,153 GBP2024-01-01 ~ 2024-12-31
-1,880,045 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-76,548 GBP2024-01-01 ~ 2024-12-31
26,950 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-70,031 GBP2024-01-01 ~ 2024-12-31
3,538 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-146,579 GBP2024-01-01 ~ 2024-12-31
30,488 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-32,608 GBP2024-01-01 ~ 2024-12-31
30,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,243,495 GBP2024-12-31
13,929,495 GBP2023-12-31
Debtors
143,469 GBP2024-12-31
195,618 GBP2023-12-31
Cash at bank and in hand
75,663 GBP2024-12-31
31,790 GBP2023-12-31
Current Assets
257,617 GBP2024-12-31
273,353 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,309,574 GBP2023-12-31
Net Current Assets/Liabilities
-1,426,769 GBP2024-12-31
-1,036,221 GBP2023-12-31
Total Assets Less Current Liabilities
12,816,726 GBP2024-12-31
12,893,274 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,577,283 GBP2024-12-31
Net Assets/Liabilities
2,642,189 GBP2024-12-31
2,674,797 GBP2023-12-31
Equity
Called up share capital
1,600,000 GBP2024-12-31
1,600,000 GBP2023-12-31
1,600,000 GBP2022-12-31
Revaluation reserve
1,195,341 GBP2024-12-31
1,081,370 GBP2023-12-31
1,081,370 GBP2022-12-31
Retained earnings (accumulated losses)
-153,152 GBP2024-12-31
-6,573 GBP2023-12-31
-37,061 GBP2022-12-31
Equity
2,642,189 GBP2024-12-31
2,674,797 GBP2023-12-31
2,644,309 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-146,579 GBP2024-01-01 ~ 2024-12-31
30,488 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-146,579 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
5,670 GBP2024-01-01 ~ 2024-12-31
5,400 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
732024-01-01 ~ 2024-12-31
912023-01-01 ~ 2023-12-31
Wages/Salaries
1,379,279 GBP2024-01-01 ~ 2024-12-31
1,463,292 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,655 GBP2024-01-01 ~ 2024-12-31
20,589 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,485,417 GBP2024-01-01 ~ 2024-12-31
1,584,236 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70,031 GBP2024-01-01 ~ 2024-12-31
9,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,752,334 GBP2024-12-31
1,621,274 GBP2023-12-31
Furniture and fittings
1,599,587 GBP2024-12-31
1,567,176 GBP2023-12-31
Computers
231,768 GBP2024-12-31
186,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,265,846 GBP2024-12-31
16,723,113 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60,163 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-33,569 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-93,732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,404,616 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,135,679 GBP2024-12-31
1,076,281 GBP2023-12-31
Furniture and fittings
1,412,975 GBP2024-12-31
1,339,441 GBP2023-12-31
Computers
176,467 GBP2024-12-31
156,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,022,351 GBP2024-12-31
2,793,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
75,876 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
104,962 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
107,103 GBP2024-01-01 ~ 2024-12-31
Computers
19,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,564 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-33,569 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
297,230 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,107,386 GBP2024-12-31
10,721,237 GBP2023-12-31
Plant and equipment
616,655 GBP2024-12-31
544,993 GBP2023-12-31
Furniture and fittings
186,612 GBP2024-12-31
227,735 GBP2023-12-31
Computers
55,301 GBP2024-12-31
29,652 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
602 GBP2024-12-31
634 GBP2023-12-31
Other Debtors
Current
1,600 GBP2024-12-31
53,187 GBP2023-12-31
Prepayments/Accrued Income
Current
141,267 GBP2024-12-31
141,797 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,469 GBP2024-12-31
Current, Amounts falling due within one year
195,618 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108,623 GBP2024-12-31
116,420 GBP2023-12-31
Amounts owed to group undertakings
Current
1,034,874 GBP2024-12-31
614,541 GBP2023-12-31
Other Taxation & Social Security Payable
Current
110,526 GBP2024-12-31
105,451 GBP2023-12-31
Other Creditors
Current
285,903 GBP2024-12-31
314,197 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
144,460 GBP2024-12-31
158,965 GBP2023-12-31
Creditors
Current
1,684,386 GBP2024-12-31
1,309,574 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,243,994 GBP2024-12-31
2,243,994 GBP2023-12-31
Amounts owed to group undertakings
Non-current
6,333,289 GBP2024-12-31
6,333,289 GBP2023-12-31
Creditors
Non-current
8,577,283 GBP2024-12-31
8,577,283 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600,000 shares2024-12-31
1,600,000 shares2023-12-31
- Registered number 00038487
PORTHMINSTER HOTEL COMPANY LIMITED
InfoHarbour House, 60 Purewell, Christchurch BH23 1ESPRIVATE LIMITED COMPANY incorporated on 1893-03-23 (132 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
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.