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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 24
  • 1
    Pensabene, Philip
    Engineer born in April 1924
    Individual (3 offsprings)
    Officer
    (before 1991-05-25) ~ 2001-02-28
    OF - Director → CIF 0
  • 2
    White, David Reginald
    Finance Director born in May 1970
    Individual (14 offsprings)
    Officer
    2008-09-17 ~ 2013-10-31
    OF - Director → CIF 0
  • 3
    Seton, Richard James Wilmot
    Born in July 1952
    Individual (11 offsprings)
    Officer
    1994-06-24 ~ 2026-04-02
    OF - Director → CIF 0
    Mr Richard James Wilmot Seton
    Born in July 1952
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-04-02
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
  • 4
    Watson, Stuart
    Accountant born in October 1948
    Individual (3 offsprings)
    Officer
    (before 1991-05-25) ~ 1994-11-01
    OF - Director → CIF 0
    Watson, Stuart
    Individual (3 offsprings)
    Officer
    (before 1991-05-25) ~ 1994-11-01
    OF - Secretary → CIF 0
  • 5
    Wills, Kenneth Mark
    Director born in February 1926
    Individual (3 offsprings)
    Officer
    (before 1991-05-25) ~ 1994-10-21
    OF - Director → CIF 0
  • 6
    Bonnett, Paul Seymour
    Hotelier born in September 1953
    Individual (27 offsprings)
    Officer
    2001-11-01 ~ 2003-09-30
    OF - Director → CIF 0
  • 7
    Bradshaw, Peter Hamilton
    Born in October 1964
    Individual (48 offsprings)
    Officer
    2026-04-02 ~ now
    OF - Director → CIF 0
  • 8
    Hill, Carol Anne
    Individual (11 offsprings)
    Officer
    2004-05-01 ~ 2006-04-30
    OF - Secretary → CIF 0
  • 9
    Downing, Paul
    Born in July 1973
    Individual (6 offsprings)
    Officer
    2016-06-01 ~ now
    OF - Director → CIF 0
    Mr Paul Downing
    Born in July 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2026-04-02
    PE - Has significant influence or control → CIF 0
  • 10
    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
    Mrs Gary Noel Hitchcock
    Born in July 1961
    Individual (5 offsprings)
    Person with significant control
    2024-04-29 ~ 2026-04-02
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 11
    Mr William Beau Holland
    Born in March 1952
    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
    2024-04-29 ~ 2024-11-25
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
  • 12
    Tucker, Anthony Philip
    Director born in July 1950
    Individual (11 offsprings)
    Officer
    2006-04-26 ~ 2020-10-23
    OF - Director → CIF 0
    Tucker, Anthony Philip
    Director
    Individual (11 offsprings)
    Officer
    2006-04-26 ~ 2015-10-27
    OF - Secretary → CIF 0
    Mr Anthony Philip Tucker
    Born in July 1950
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-23
    PE - Has significant influence or control → CIF 0
  • 13
    Wills, Duncan Ross
    Director born in July 1960
    Individual (2 offsprings)
    Officer
    (before 1991-05-25) ~ 1994-10-21
    OF - Director → CIF 0
  • 14
    Cervenka, John Mischa
    Born in April 1968
    Individual (47 offsprings)
    Officer
    2026-04-02 ~ now
    OF - Director → CIF 0
  • 15
    Lewis, Dennis Stanley
    Chartered Accountant born in June 1924
    Individual (12 offsprings)
    Officer
    (before 1991-05-25) ~ 2002-03-31
    OF - Director → CIF 0
    Lewis, Dennis Stanley
    Individual (12 offsprings)
    Officer
    1994-11-02 ~ 2000-04-25
    OF - Secretary → CIF 0
  • 16
    Titchener, Paul
    Management Consultant born in February 1963
    Individual (13 offsprings)
    Officer
    2003-09-30 ~ 2015-12-01
    OF - Director → CIF 0
  • 17
    Godfrey, Mark Jonathan
    Hotelier born in February 1969
    Individual (18 offsprings)
    Officer
    2004-04-01 ~ 2008-09-30
    OF - Director → CIF 0
  • 18
    Pensabene, Karen Maureen
    Private Secretary born in November 1927
    Individual (2 offsprings)
    Officer
    (before 1991-05-25) ~ 2001-02-28
    OF - Director → CIF 0
  • 19
    Stillman, Anna Louise
    Chartered Management Accountan born in July 1966
    Individual (17 offsprings)
    Officer
    2001-11-01 ~ 2003-12-19
    OF - Director → CIF 0
    Stillman, Anna Louise
    Individual (17 offsprings)
    Officer
    2000-04-25 ~ 2004-05-01
    OF - Secretary → CIF 0
  • 20
    Elharoun, Ali Fathy Ismail
    Born in December 1982
    Individual (3 offsprings)
    Officer
    2024-09-01 ~ now
    OF - Director → CIF 0
  • 21
    Collins, Geoffrey Andrew
    Born in March 1968
    Individual (47 offsprings)
    Officer
    2026-04-02 ~ now
    OF - Director → CIF 0
  • 22
    Redman, Lynda Mary
    Finance Director born in March 1963
    Individual (6 offsprings)
    Officer
    2016-06-01 ~ 2024-03-28
    OF - Director → CIF 0
    Redman, Lynda Mary
    Individual (6 offsprings)
    Officer
    2015-10-19 ~ 2024-03-28
    OF - Secretary → CIF 0
    Mrs Lynda Mary Redman
    Born in March 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-28
    PE - Has significant influence or control → CIF 0
  • 23
    PREMIER MARINAS LIMITED
    - now 02973858
    ASSOCIATED MARINAS LIMITED - 1995-08-07
    GOULDITAR NO. 392 LIMITED - 1994-10-26
    Swanwick Marina, Swanwick, Southampton, Hampshire, United Kingdom
    Active Corporate (33 parents, 25 offsprings)
    Person with significant control
    2026-04-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 24
    DART MARINA INVESTMENTS LIMITED
    - now 04261307
    PHILIP HOLDINGS LIMITED - 2004-04-05
    BROOMCO (2656) LIMITED - 2002-07-22
    Dart Marina, Sandquay Road, Dartmouth, Devon, England
    Dissolved Corporate (15 parents, 5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-05
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

DART MARINA HOTEL LIMITED

Period: 1966-05-23 ~ now
Company number: 00879909
Registered name
DART MARINA HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
612024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Turnover/Revenue
3,992,942 GBP2024-04-01 ~ 2025-03-31
3,587,453 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,350,091 GBP2024-04-01 ~ 2025-03-31
-938,783 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,642,851 GBP2024-04-01 ~ 2025-03-31
2,648,670 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,194,889 GBP2024-04-01 ~ 2025-03-31
-2,346,123 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
447,962 GBP2024-04-01 ~ 2025-03-31
302,547 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,962 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
345,520 GBP2024-04-01 ~ 2025-03-31
108,967 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
2,888,892 GBP2025-03-31
2,754,770 GBP2024-03-31
2,757,336 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
134,122 GBP2024-04-01 ~ 2025-03-31
-2,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,689,466 GBP2025-03-31
9,240,418 GBP2024-03-31
Total Inventories
38,284 GBP2025-03-31
38,507 GBP2024-03-31
Debtors
Current
242,279 GBP2025-03-31
239,797 GBP2024-03-31
Cash at bank and in hand
533,664 GBP2025-03-31
61,751 GBP2024-03-31
Current Assets
814,227 GBP2025-03-31
340,055 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,528,308 GBP2024-03-31
Net Current Assets/Liabilities
-2,584,988 GBP2025-03-31
-3,188,253 GBP2024-03-31
Total Assets Less Current Liabilities
5,104,478 GBP2025-03-31
6,052,165 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,366,319 GBP2024-03-31
Net Assets/Liabilities
3,639,892 GBP2025-03-31
3,505,770 GBP2024-03-31
Equity
Called up share capital
751,000 GBP2025-03-31
751,000 GBP2024-03-31
Equity
3,639,892 GBP2025-03-31
3,505,770 GBP2024-03-31
Profit/Loss
134,122 GBP2024-04-01 ~ 2025-03-31
-2,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
512,954 GBP2024-04-01 ~ 2025-03-31
518,113 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
533,664 GBP2025-03-31
-198,099 GBP2024-03-31
-79,179 GBP2023-04-01
Bank Overdrafts
-259,850 GBP2024-03-31
Audit Fees/Expenses
15,525 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
1,221,186 GBP2024-04-01 ~ 2025-03-31
1,069,979 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
102,092 GBP2024-04-01 ~ 2025-03-31
86,744 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,353,660 GBP2024-04-01 ~ 2025-03-31
1,182,280 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
156,800 GBP2024-04-01 ~ 2025-03-31
134,226 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
40,268 GBP2024-04-01 ~ 2025-03-31
48,607 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
86,380 GBP2024-04-01 ~ 2025-03-31
27,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
10,343,002 GBP2025-03-31
11,951,627 GBP2024-03-31
Plant and equipment
1,300,957 GBP2025-03-31
1,230,220 GBP2024-03-31
Motor vehicles
7,250 GBP2025-03-31
7,250 GBP2024-03-31
Furniture and fittings
2,509,259 GBP2025-03-31
2,370,927 GBP2024-03-31
Computers
223,932 GBP2025-03-31
165,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,384,400 GBP2025-03-31
15,725,412 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-93,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,716,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,044,210 GBP2024-03-31
Motor vehicles
3,746 GBP2024-03-31
Furniture and fittings
1,845,922 GBP2024-03-31
Computers
141,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,484,994 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
112,707 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
512,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-303,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,125,880 GBP2025-03-31
Motor vehicles
5,196 GBP2025-03-31
Furniture and fittings
1,936,990 GBP2025-03-31
Computers
157,840 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,694,934 GBP2025-03-31
Property, Plant & Equipment
Buildings
6,873,974 GBP2025-03-31
8,502,037 GBP2024-03-31
Plant and equipment
175,077 GBP2025-03-31
186,010 GBP2024-03-31
Motor vehicles
2,054 GBP2025-03-31
3,504 GBP2024-03-31
Furniture and fittings
572,269 GBP2025-03-31
525,005 GBP2024-03-31
Computers
66,092 GBP2025-03-31
23,862 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,192 GBP2025-03-31
35,089 GBP2024-03-31
Other Debtors
Current
1,573 GBP2025-03-31
1,330 GBP2024-03-31
Prepayments/Accrued Income
Current
182,520 GBP2025-03-31
179,903 GBP2024-03-31
Bank Overdrafts
Current
259,850 GBP2024-03-31
Bank Borrowings
Current
359,586 GBP2025-03-31
429,177 GBP2024-03-31
Trade Creditors/Trade Payables
Current
214,923 GBP2025-03-31
246,762 GBP2024-03-31
Amounts owed to group undertakings
Current
2,119,533 GBP2025-03-31
2,128,349 GBP2024-03-31
Corporation Tax Payable
Current
171,130 GBP2025-03-31
62,926 GBP2024-03-31
Taxation/Social Security Payable
Current
44,035 GBP2025-03-31
32,491 GBP2024-03-31
Other Creditors
Current
1,685 GBP2025-03-31
209 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
488,323 GBP2025-03-31
368,544 GBP2024-03-31
Creditors
Current
3,399,215 GBP2025-03-31
3,528,308 GBP2024-03-31
Bank Borrowings
Non-current
1,244,242 GBP2025-03-31
2,366,319 GBP2024-03-31
Current, Amounts falling due within one year
429,177 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
429,177 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
456,098 GBP2024-03-31
Non-current, Between two and five year
885,859 GBP2025-03-31
1,503,724 GBP2024-03-31
Total Borrowings
1,603,828 GBP2025-03-31
2,795,496 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-40,268 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
220,344 GBP2025-03-31
180,631 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
751,000 shares2025-03-31
751,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Related profiles found in government register
  • DART MARINA HOTEL LIMITED
    Info
    Registered number 00879909
    Swanwick Marina, Swanwick, Southampton, Hampshire SO31 1ZL
    PRIVATE LIMITED COMPANY incorporated on 1966-05-23 (59 years 11 months). The status of the company number 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 1
  • 1
    DARTMOUTH LAND COMPANY (MANAGEMENT) LIMITED
    05188148
    135 Reddenhill Road, Torquay, Devon, United Kingdom
    Active Corporate (27 parents)
    Officer
    2017-04-01 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2017-04-01 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    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 22 April 2026 and licensed under the Open Government Licence v3.0.