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 2016-06-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
8
- 1
Lakin, Ian Michael
Individual (2 offsprings)Officer 2006-11-30 ~ 2009-09-13OF - Secretary → CIF 0 - 2
Malloch Brown, Malcolm Stuart
Hotelier born in May 1943IndividualOfficer ~ 2006-11-30OF - Director → CIF 0 - 3
Jones, Richard Adrian
Accountant born in October 1960Individual (6 offsprings)Officer 2012-09-26 ~ 2015-12-01OF - Director → CIF 0 - 4
Harding, Phyllis Lillian
Hotelier born in February 1918IndividualOfficer ~ 2006-11-30OF - Director → CIF 0Harding, Phyllis Lillian
IndividualOfficer ~ 2006-11-30OF - Secretary → CIF 0 - 5
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 - 6
Malloch Brown, Lesley Laughton
Hotelier born in May 1943IndividualOfficer ~ 2006-11-30OF - Director → CIF 0 - 7
Robbins, David Francis
Born in December 1967Individual (109 offsprings)Officer 2014-07-09 ~ 2021-04-26OF - Director → CIF 0 - 8
Roach, Nicolas James
Director born in August 1970Individual (33 offsprings)Officer 2006-11-30 ~ 2012-09-26OF - Director → CIF 0
Company in focus
WESTCLIFF HALL (SIDMOUTH) LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,157,350 GBP2024-01-01 ~ 2024-12-31
-2,172,926 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,859,252 GBP2024-01-01 ~ 2024-12-31
1,738,121 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,775,190 GBP2024-01-01 ~ 2024-12-31
-1,697,931 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-292,477 GBP2024-01-01 ~ 2024-12-31
-331,295 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,152 GBP2024-01-01 ~ 2024-12-31
-13,208 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-264,325 GBP2024-01-01 ~ 2024-12-31
-344,503 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-64,882 GBP2024-01-01 ~ 2024-12-31
-344,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,093,894 GBP2024-12-31
12,355,205 GBP2023-12-31
Debtors
132,093 GBP2024-12-31
149,500 GBP2023-12-31
Cash at bank and in hand
67,182 GBP2024-12-31
36,942 GBP2023-12-31
Current Assets
244,345 GBP2024-12-31
234,620 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,213,575 GBP2024-12-31
Net Current Assets/Liabilities
-2,969,230 GBP2024-12-31
-2,938,064 GBP2023-12-31
Total Assets Less Current Liabilities
9,124,664 GBP2024-12-31
9,417,141 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,850,485 GBP2023-12-31
Net Assets/Liabilities
433,103 GBP2024-12-31
497,985 GBP2023-12-31
Equity
Called up share capital
1,000,001 GBP2024-12-31
1,000,001 GBP2023-12-31
1,000,001 GBP2022-12-31
Revaluation reserve
436,518 GBP2024-12-31
237,075 GBP2023-12-31
237,075 GBP2022-12-31
Other miscellaneous reserve
10,999 GBP2024-12-31
10,999 GBP2023-12-31
10,999 GBP2022-12-31
Retained earnings (accumulated losses)
-1,014,415 GBP2024-12-31
-750,090 GBP2023-12-31
-405,587 GBP2022-12-31
Equity
433,103 GBP2024-12-31
497,985 GBP2023-12-31
842,488 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-264,325 GBP2024-01-01 ~ 2024-12-31
-344,503 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-264,325 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
742024-01-01 ~ 2024-12-31
882023-01-01 ~ 2023-12-31
Wages/Salaries
1,418,984 GBP2024-01-01 ~ 2024-12-31
1,418,231 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,783 GBP2024-01-01 ~ 2024-12-31
15,999 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,541,172 GBP2024-01-01 ~ 2024-12-31
1,527,957 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-28,927 GBP2024-01-01 ~ 2024-12-31
-36,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,912,268 GBP2024-12-31
9,870,117 GBP2023-12-31
Plant and equipment
1,582,036 GBP2024-12-31
1,572,951 GBP2023-12-31
Furniture and fittings
1,476,355 GBP2024-12-31
1,460,860 GBP2023-12-31
Computers
167,424 GBP2024-12-31
112,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,698,083 GBP2024-12-31
14,576,893 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,031 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-24,945 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-38,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
301,780 GBP2024-12-31
219,765 GBP2023-12-31
Plant and equipment
906,927 GBP2024-12-31
820,813 GBP2023-12-31
Furniture and fittings
1,294,265 GBP2024-12-31
1,094,754 GBP2023-12-31
Computers
101,217 GBP2024-12-31
86,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,604,189 GBP2024-12-31
2,221,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94,742 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
220,297 GBP2024-01-01 ~ 2024-12-31
Computers
14,861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,628 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-20,786 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,610,488 GBP2024-12-31
Plant and equipment
675,109 GBP2024-12-31
752,138 GBP2023-12-31
Furniture and fittings
182,090 GBP2024-12-31
366,106 GBP2023-12-31
Computers
66,207 GBP2024-12-31
26,609 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,368 GBP2024-12-31
1,458 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
271 GBP2023-12-31
Other Debtors
Current
3,454 GBP2024-12-31
35,160 GBP2023-12-31
Prepayments/Accrued Income
Current
119,271 GBP2024-12-31
112,611 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
132,093 GBP2024-12-31
Amounts falling due within one year, Current
149,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,070 GBP2024-12-31
91,468 GBP2023-12-31
Amounts owed to group undertakings
Current
2,729,186 GBP2024-12-31
2,652,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
132,377 GBP2024-12-31
81,890 GBP2023-12-31
Other Creditors
Current
115,038 GBP2024-12-31
209,415 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
144,904 GBP2024-12-31
137,507 GBP2023-12-31
Creditors
Current
3,213,575 GBP2024-12-31
3,172,684 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,517,196 GBP2024-12-31
1,517,196 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
7,850,485 GBP2024-12-31
7,850,485 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
1,000,001 shares2024-12-31
1,000,001 shares2023-12-31
- Registered number 00406990
WESTCLIFF HALL (SIDMOUTH) LIMITED
InfoHarbour House, 60 Purewell, Christchurch BH23 1ESPRIVATE LIMITED COMPANY incorporated on 1946-03-26 (79 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-20CIF 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.