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
Harper, Paul David
Born in June 1981Individual (23 offsprings)Officer
2017-11-02 ~ nowOF - Director → CIF 0 - 2
Brown, George Antony
Born in April 1965Individual (24 offsprings)Officer 2011-01-07 ~ nowOF - Director → CIF 0 - 3
Wilson, Samuel James
Born in October 1978Individual (30 offsprings)Officer 2024-01-24 ~ nowOF - Director → CIF 0 - 4
Moss, Gary
Born in September 1952Individual (23 offsprings)Officer 2016-04-01 ~ nowOF - Director → CIF 0Moss, Gary
Individual (23 offsprings)Officer 2016-04-01 ~ nowOF - Secretary → CIF 0 - 5SAMATT LIMITED - nowSCOTNEYBARN LIMITED - 1984-02-27
C/o The Devonshire Hotel, Park Hill Road, Torquay, EnglandActive Corporate (4 parents, 18 offsprings)Cash at bank and in hand (Company account)3,710,839 GBP2024-09-30Person with significant control 2020-10-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Wilson, David Guy
Director born in June 1957Individual (4 offsprings)Officer 2005-01-02 ~ 2010-12-22OF - Director → CIF 0 - 2
Brown, George Anthony
Hotelier born in April 1965Individual (24 offsprings)Officer 1993-05-07 ~ 1998-06-30OF - Director → CIF 0Brown, George Antony
Director born in April 1965Individual (24 offsprings)Officer 2004-04-01 ~ 2010-07-16OF - Director → CIF 0Brown, George Anthony
Individual (24 offsprings)Officer ~ 1998-06-30OF - Secretary → CIF 0 - 3
Brown, Matthew Albert
Hotelier born in March 1969IndividualOfficer 1998-08-19 ~ 2005-01-02OF - Director → CIF 0 - 4
Wilson, Jeanne Rose
Hotelier born in December 1946Individual (1 offspring)Officer ~ 2023-12-09OF - Director → CIF 0Wilson, Jeanne Rose
HotelierIndividual (1 offspring)Officer 1999-09-08 ~ 2016-04-01OF - Secretary → CIF 0Mrs Jeanne Wilson
Born in December 1946Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-10-01PE - Ownership of shares – 75% or more → CIF 0 - 5
Ottway, Kathleen Valerie
IndividualOfficer 1998-06-30 ~ 1999-09-08OF - Secretary → CIF 0
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
382023-10-01 ~ 2024-09-30
362022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,614,274 GBP2024-09-30
1,414,543 GBP2023-09-30
Fixed Assets
1,614,274 GBP2024-09-30
1,414,543 GBP2023-09-30
Total Inventories
9,915 GBP2024-09-30
9,532 GBP2023-09-30
Debtors
Current
193,096 GBP2024-09-30
109,213 GBP2023-09-30
Cash at bank and in hand
27,878 GBP2024-09-30
31,326 GBP2023-09-30
Current Assets
230,889 GBP2024-09-30
150,071 GBP2023-09-30
Net Current Assets/Liabilities
-47,476 GBP2024-09-30
-67,852 GBP2023-09-30
Total Assets Less Current Liabilities
1,566,798 GBP2024-09-30
1,346,691 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-148,747 GBP2024-09-30
Net Assets/Liabilities
1,418,051 GBP2024-09-30
1,346,691 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,417,951 GBP2024-09-30
1,346,591 GBP2023-09-30
Equity
1,418,051 GBP2024-09-30
1,346,691 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,067 GBP2024-09-30
126,827 GBP2023-09-30
Furniture and fittings
353,565 GBP2024-09-30
334,431 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,102,339 GBP2024-09-30
1,861,238 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
218,514 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
218,514 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
120,468 GBP2023-09-30
Furniture and fittings
298,227 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
446,695 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,284 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
41,370 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,511 GBP2024-09-30
Furniture and fittings
308,511 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488,065 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
4,556 GBP2024-09-30
6,359 GBP2023-09-30
Furniture and fittings
45,054 GBP2024-09-30
36,204 GBP2023-09-30
Other
218,514 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
161,939 GBP2024-09-30
78,184 GBP2023-09-30
Other Debtors
Current
6,959 GBP2024-09-30
7,617 GBP2023-09-30
Prepayments/Accrued Income
Current
11,862 GBP2024-09-30
12,279 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
12,336 GBP2024-09-30
11,133 GBP2023-09-30
Cash and Cash Equivalents
27,878 GBP2024-09-30
31,326 GBP2023-09-30
Trade Creditors/Trade Payables
Current
45,527 GBP2024-09-30
44,860 GBP2023-09-30
Corporation Tax Payable
Current
19,737 GBP2024-09-30
499 GBP2023-09-30
Taxation/Social Security Payable
Current
73,308 GBP2024-09-30
83,482 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
69,767 GBP2024-09-30
Other Creditors
Current
2,844 GBP2024-09-30
6,887 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
67,182 GBP2024-09-30
82,195 GBP2023-09-30
Creditors
Current
278,365 GBP2024-09-30
217,923 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
148,747 GBP2024-09-30
Creditors
Non-current
148,747 GBP2024-09-30
Net Deferred Tax Liability/Asset
12,336 GBP2024-09-30
11,133 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,203 GBP2023-10-01 ~ 2024-09-30
DAISH'S HOTEL LIMITED
InfoVOTEFORM LIMITED - 1984-05-01Registered number 01552456C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DYPRIVATE LIMITED COMPANY incorporated on 1981-03-24 (44 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-09CIF 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.