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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.

Parent entities and officers
Active 2
  • 1
    Dolphin, Andrew John
    Born in May 1960
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Dolphin, Andrew John
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Andrew John Dolphin
    Born in May 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mottram, Ken
    Born in February 1959
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Ken Mottram
    Born in February 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Laing, Mark David
    Company Director born in September 1960
    Individual
    Officer
    icon of calendar 1997-07-01 ~ 2004-10-01
    OF - Director → CIF 0
parent relation
Company in focus

M.D. HOTEL INTERIORS LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
9,424 GBP2024-06-30
2,356 GBP2023-06-30
Fixed Assets - Investments
391,883 GBP2024-06-30
391,883 GBP2023-06-30
Fixed Assets
401,307 GBP2024-06-30
394,239 GBP2023-06-30
Debtors
137,944 GBP2024-06-30
190,519 GBP2023-06-30
Cash at bank and in hand
135,800 GBP2024-06-30
113,328 GBP2023-06-30
Current Assets
323,744 GBP2024-06-30
358,847 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-157,631 GBP2024-06-30
Net Current Assets/Liabilities
166,113 GBP2024-06-30
168,127 GBP2023-06-30
Total Assets Less Current Liabilities
567,420 GBP2024-06-30
562,366 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-8,786 GBP2023-06-30
Net Assets/Liabilities
566,520 GBP2024-06-30
554,768 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
556,520 GBP2024-06-30
544,768 GBP2023-06-30
Equity
566,520 GBP2024-06-30
554,768 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,165 GBP2024-06-30
3,551 GBP2023-06-30
Furniture and fittings
228 GBP2024-06-30
228 GBP2023-06-30
Motor vehicles
176,403 GBP2024-06-30
176,403 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
188,796 GBP2024-06-30
180,182 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,913 GBP2024-06-30
1,413 GBP2023-06-30
Furniture and fittings
56 GBP2024-06-30
10 GBP2023-06-30
Motor vehicles
176,403 GBP2024-06-30
176,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,372 GBP2024-06-30
177,826 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
46 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,252 GBP2024-06-30
2,138 GBP2023-06-30
Furniture and fittings
172 GBP2024-06-30
218 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Other Investments Other Than Loans
391,883 GBP2024-06-30
391,883 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
118,029 GBP2024-06-30
161,049 GBP2023-06-30
Other Debtors
Amounts falling due within one year
19,915 GBP2024-06-30
29,470 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
137,944 GBP2024-06-30
Amounts falling due within one year, Current
190,519 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
24,027 GBP2023-06-30
Trade Creditors/Trade Payables
Current
94,039 GBP2024-06-30
86,913 GBP2023-06-30
Other Taxation & Social Security Payable
Current
49,772 GBP2024-06-30
62,061 GBP2023-06-30
Other Creditors
Current
13,820 GBP2024-06-30
17,719 GBP2023-06-30
Creditors
Current
157,631 GBP2024-06-30
190,720 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
8,786 GBP2023-06-30

  • M.D. HOTEL INTERIORS LIMITED
    Info
    Registered number 01799248
    icon of addressUnit 2, Station Road, Latchford, Warrington, Cheshire WA4 1LB
    PRIVATE LIMITED COMPANY incorporated on 1984-03-12 (41 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.