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 4
  • 1
    Seton, Richard James Wilmot
    Company Director born in July 1952
    Individual (9 offsprings)
    Officer
    1994-06-24 ~ now
    OF - Director → CIF 0
    Mr Richard James Wilmot Seton
    Born in July 1952
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
  • 2
    Mrs Gary Noel Hitchcock
    Born in July 1961
    Individual (5 offsprings)
    Person with significant control
    2024-04-29 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
  • 3
    Downing, Paul
    Managing Director born in July 1973
    Individual (5 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
    Mr Paul Downing
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Elharoun, Ali Fathy Ismail
    Director born in December 1982
    Individual (3 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
Ceased 17
  • 1
    White, David Reginald
    Finance Director born in May 1970
    Individual (3 offsprings)
    Officer
    2008-09-17 ~ 2013-10-31
    OF - Director → CIF 0
  • 2
    Stillman, Anna Louise
    Chartered Management Accountan born in July 1966
    Individual
    Officer
    2001-11-01 ~ 2003-12-19
    OF - Director → CIF 0
    Stillman, Anna Louise
    Individual
    Officer
    2000-04-25 ~ 2004-05-01
    OF - Secretary → CIF 0
  • 3
    Bonnett, Paul Seymour
    Hotelier born in September 1953
    Individual (6 offsprings)
    Officer
    2001-11-01 ~ 2003-09-30
    OF - Director → CIF 0
  • 4
    Pensabene, Philip
    Engineer born in April 1924
    Individual
    Officer
    ~ 2001-02-28
    OF - Director → CIF 0
  • 5
    Titchener, Paul
    Management Consultant born in February 1963
    Individual (3 offsprings)
    Officer
    2003-09-30 ~ 2015-12-01
    OF - Director → CIF 0
  • 6
    Godfrey, Mark Jonathan
    Hotelier born in February 1969
    Individual (6 offsprings)
    Officer
    2004-04-01 ~ 2008-09-30
    OF - Director → CIF 0
  • 7
    Redman, Lynda Mary
    Finance Director born in March 1963
    Individual (3 offsprings)
    Officer
    2016-06-01 ~ 2024-03-28
    OF - Director → CIF 0
    Redman, Lynda Mary
    Individual (3 offsprings)
    Officer
    2015-10-19 ~ 2024-03-28
    OF - Secretary → CIF 0
    Mrs Lynda Mary Redman
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-28
    PE - Has significant influence or controlCIF 0
  • 8
    Mr Gary Noel Hitchcock
    Born in July 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 9
    Wills, Kenneth Mark
    Director born in February 1926
    Individual
    Officer
    ~ 1994-10-21
    OF - Director → CIF 0
  • 10
    Tucker, Anthony Philip
    Director born in July 1950
    Individual (5 offsprings)
    Officer
    2006-04-26 ~ 2020-10-23
    OF - Director → CIF 0
    Tucker, Anthony Philip
    Director
    Individual (5 offsprings)
    Officer
    2006-04-26 ~ 2015-10-27
    OF - Secretary → CIF 0
    Mr Anthony Philip Tucker
    Born in July 1950
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-23
    PE - Has significant influence or controlCIF 0
  • 11
    Pensabene, Karen Maureen
    Private Secretary born in November 1927
    Individual
    Officer
    ~ 2001-02-28
    OF - Director → CIF 0
  • 12
    Watson, Stuart
    Accountant born in October 1948
    Individual (1 offspring)
    Officer
    ~ 1994-11-01
    OF - Director → CIF 0
    Watson, Stuart
    Individual (1 offspring)
    Officer
    ~ 1994-11-01
    OF - Secretary → CIF 0
  • 13
    Wills, Duncan Ross
    Director born in July 1960
    Individual
    Officer
    ~ 1994-10-21
    OF - Director → CIF 0
  • 14
    Hill, Carol Anne
    Individual
    Officer
    2004-05-01 ~ 2006-04-30
    OF - Secretary → CIF 0
  • 15
    Lewis, Dennis Stanley
    Chartered Accountant born in June 1924
    Individual
    Officer
    ~ 2002-03-31
    OF - Director → CIF 0
    Lewis, Dennis Stanley
    Individual
    Officer
    1994-11-02 ~ 2000-04-25
    OF - Secretary → CIF 0
  • 16
    Mr William Beau Holland
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    2024-04-29 ~ 2024-11-25
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
  • 17
    PHILIP HOLDINGS LIMITED - 2004-04-05
    BROOMCO (2656) LIMITED - 2002-07-22
    Dart Marina, Sandquay Road, Dartmouth, Devon, England
    Dissolved Corporate (6 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-05
    PE - Has significant influence or control as a member of a firmCIF 0
parent relation
Company in focus

DART MARINA HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
9,240,418 GBP2024-03-31
9,438,316 GBP2023-03-31
Total Inventories
38,507 GBP2024-03-31
30,052 GBP2023-03-31
Debtors
Current
239,797 GBP2024-03-31
289,960 GBP2023-03-31
Cash at bank and in hand
61,751 GBP2024-03-31
37,207 GBP2023-03-31
Creditors
Non-current
-2,366,319 GBP2024-03-31
-2,791,070 GBP2023-03-31
Net Assets/Liabilities
3,505,770 GBP2024-03-31
3,508,336 GBP2023-03-31
Equity
Called up share capital
751,000 GBP2024-03-31
751,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,754,770 GBP2024-03-31
2,757,336 GBP2023-03-31
Equity
3,505,770 GBP2024-03-31
3,508,336 GBP2023-03-31
Average Number of Employees
532023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,951,627 GBP2024-03-31
11,951,627 GBP2023-03-31
Plant and equipment
1,230,220 GBP2024-03-31
1,158,572 GBP2023-03-31
Vehicles
7,250 GBP2024-03-31
7,250 GBP2023-03-31
Furniture and fittings
2,370,927 GBP2024-03-31
2,125,235 GBP2023-03-31
Computers
165,388 GBP2024-03-31
162,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,725,412 GBP2024-03-31
15,405,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,449,590 GBP2024-03-31
3,112,779 GBP2023-03-31
Plant and equipment
1,044,210 GBP2024-03-31
969,465 GBP2023-03-31
Vehicles
3,746 GBP2024-03-31
2,296 GBP2023-03-31
Furniture and fittings
1,845,922 GBP2024-03-31
1,765,477 GBP2023-03-31
Computers
141,526 GBP2024-03-31
116,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,484,994 GBP2024-03-31
5,966,881 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
336,811 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
74,745 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,450 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
80,445 GBP2023-04-01 ~ 2024-03-31
Computers
24,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,502,037 GBP2024-03-31
8,838,848 GBP2023-03-31
Plant and equipment
186,010 GBP2024-03-31
189,107 GBP2023-03-31
Vehicles
3,504 GBP2024-03-31
4,954 GBP2023-03-31
Furniture and fittings
525,005 GBP2024-03-31
359,758 GBP2023-03-31
Computers
23,862 GBP2024-03-31
45,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,089 GBP2024-03-31
20,824 GBP2023-03-31
Amounts owed by directors
Current
23,475 GBP2024-03-31
104,753 GBP2023-03-31
Prepayments/Accrued Income
Current
179,903 GBP2024-03-31
151,091 GBP2023-03-31
Other Debtors
Current
1,330 GBP2024-03-31
13,292 GBP2023-03-31
Bank Overdrafts
-259,850 GBP2024-03-31
-116,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
521,071 GBP2023-03-31
Trade Creditors/Trade Payables
Current
246,762 GBP2024-03-31
157,702 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
368,544 GBP2024-03-31
399,034 GBP2023-03-31
Other Creditors
Current
209 GBP2024-03-31
201 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,366,319 GBP2024-03-31
2,791,070 GBP2023-03-31
Net Deferred Tax Liability/Asset
-180,076 GBP2024-03-31
-131,469 GBP2023-03-31
-80,898 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48,607 GBP2023-04-01 ~ 2024-03-31
-50,571 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
751,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
751,000 GBP2023-04-01 ~ 2024-03-31
751,000 GBP2022-04-01 ~ 2023-03-31

Related profiles found in government register
  • DART MARINA HOTEL LIMITED
    Info
    Registered number 00879909
    Dart Marina Hotel, Sandquay Road, Dartmouth, Devon TQ6 9PH
    Private Limited Company incorporated on 1966-05-23 (59 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • DART MARINA HOTEL LIMITED
    S
    Registered number 00879909
    Dart Marina, Sandquay Road, Dartmouth, England, TQ6 9PH
    CIF 1
  • DART MARINA HOTEL LIMITED
    S
    Registered number 00879909
    Dart Marina, Sandquay Road, Dartmouth, England, TQ6 9PH
    Limited Company in England, United Kingdom
    CIF 2
  • DART MARINA INVESTMENTS LIMITED
    S
    Registered number 00879909
    Dart Marina, Sandquay Road, Dartmouth, Devon, England, TQ6 9PH
    Limited Company in United Kingdom, England
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • 135 Reddenhill Road, Torquay, Devon, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    0 GBP2024-03-31
    Officer
    2017-04-01 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2017-04-01 ~ now
    CIF 2 - Right to appoint or remove directorsOE
Ceased 1
  • 135 Reddenhill Road, Torquay, Devon, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    0 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2017-04-01
    CIF 3 - Right to appoint or remove directors OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.