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 5
  • 1
    Brown, George Antony
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2011-01-07 ~ now
    OF - director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - secretary → CIF 0
  • 3
    Wilson, Samuel James
    Company Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - director → CIF 0
  • 4
    Harper, Paul David
    Sales Director born in June 1981
    Individual (23 offsprings)
    Officer
    2017-11-02 ~ now
    OF - director → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    C/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    4,350,176 GBP2023-09-30
    Person with significant control
    2020-10-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Brown, George Anthony
    Hotelier born in April 1965
    Individual (24 offsprings)
    Officer
    1993-05-07 ~ 1998-06-30
    OF - director → CIF 0
    Brown, George Antony
    Director born in April 1965
    Individual (24 offsprings)
    Officer
    2004-04-01 ~ 2010-07-16
    OF - director → CIF 0
    Brown, George Anthony
    Individual (24 offsprings)
    Officer
    ~ 1998-06-30
    OF - secretary → CIF 0
  • 2
    Ottway, Kathleen Valerie
    Individual
    Officer
    1998-06-30 ~ 1999-09-08
    OF - secretary → CIF 0
  • 3
    Brown, Matthew Albert
    Hotelier born in March 1969
    Individual
    Officer
    1998-08-19 ~ 2005-01-02
    OF - director → CIF 0
  • 4
    Wilson, Jeanne Rose
    Hotelier born in December 1946
    Individual (1 offspring)
    Officer
    ~ 2023-12-09
    OF - director → CIF 0
    Wilson, Jeanne Rose
    Hotelier
    Individual (1 offspring)
    Officer
    1999-09-08 ~ 2016-04-01
    OF - secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-10-01
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    Wilson, David Guy
    Director born in June 1957
    Individual (4 offsprings)
    Officer
    2005-01-02 ~ 2010-12-22
    OF - director → CIF 0
parent relation
Company in focus

DAISH'S HOTEL LIMITED

Previous name
VOTEFORM LIMITED - 1984-05-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
362022-10-01 ~ 2023-09-30
372021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,414,543 GBP2023-09-30
1,427,843 GBP2022-09-30
Fixed Assets
1,414,543 GBP2023-09-30
1,427,843 GBP2022-09-30
Total Inventories
9,532 GBP2023-09-30
9,095 GBP2022-09-30
Debtors
Current
109,213 GBP2023-09-30
47,118 GBP2022-09-30
Cash at bank and in hand
31,326 GBP2023-09-30
119,019 GBP2022-09-30
Current Assets
150,071 GBP2023-09-30
175,232 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-217,923 GBP2023-09-30
-291,481 GBP2022-09-30
Net Current Assets/Liabilities
-67,852 GBP2023-09-30
-116,249 GBP2022-09-30
Total Assets Less Current Liabilities
1,346,691 GBP2023-09-30
1,311,594 GBP2022-09-30
Net Assets/Liabilities
1,346,691 GBP2023-09-30
1,311,594 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,346,591 GBP2023-09-30
1,311,494 GBP2022-09-30
Equity
1,346,691 GBP2023-09-30
1,311,594 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,746 GBP2023-09-30
109,291 GBP2022-09-30
Furniture and fittings
334,431 GBP2023-09-30
319,695 GBP2022-09-30
Office equipment
15,081 GBP2023-09-30
15,081 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,861,238 GBP2023-09-30
1,834,020 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
103,577 GBP2022-09-30
Furniture and fittings
289,406 GBP2022-09-30
Office equipment
13,194 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
406,177 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,059 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
8,821 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
638 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
40,518 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,636 GBP2023-09-30
Furniture and fittings
298,227 GBP2023-09-30
Office equipment
13,832 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,695 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
5,110 GBP2023-09-30
5,714 GBP2022-09-30
Furniture and fittings
36,204 GBP2023-09-30
30,289 GBP2022-09-30
Office equipment
1,249 GBP2023-09-30
1,887 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
78,184 GBP2023-09-30
Other Debtors
Current
7,617 GBP2023-09-30
15,192 GBP2022-09-30
Prepayments/Accrued Income
Current
12,279 GBP2023-09-30
20,035 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
11,133 GBP2023-09-30
11,891 GBP2022-09-30
Cash and Cash Equivalents
31,326 GBP2023-09-30
119,019 GBP2022-09-30
Trade Creditors/Trade Payables
Current
44,860 GBP2023-09-30
38,895 GBP2022-09-30
Amounts owed to group undertakings
Current
90,241 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
83,482 GBP2023-09-30
86,788 GBP2022-09-30
Other Creditors
Current
6,887 GBP2023-09-30
8,153 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
82,195 GBP2023-09-30
67,404 GBP2022-09-30
Creditors
Current
217,923 GBP2023-09-30
291,481 GBP2022-09-30
Net Deferred Tax Liability/Asset
11,133 GBP2023-09-30
11,891 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-758 GBP2022-10-01 ~ 2023-09-30

  • DAISH'S HOTEL LIMITED
    Info
    VOTEFORM LIMITED - 1984-05-01
    Registered number 01552456
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DY
    Private Limited Company incorporated on 1981-03-24 (44 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.