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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 3
  • 1
    Dolphin, Andrew John
    Born in May 1960
    Individual (3 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Dolphin, Andrew John
    Individual (3 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Secretary → CIF 0
    Andrew John Dolphin
    Born in May 1960
    Individual (3 offsprings)
    Person with significant control
    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
  • 2
    Mottram, Ken
    Born in March 1959
    Individual (2 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Mr Ken Mottram
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    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
  • 3
    Laing, Mark David
    Born in September 1960
    Individual (1 offspring)
    Officer
    1997-07-01 ~ 2004-10-01
    OF - Director → CIF 0
parent relation
Company in focus

M.D. HOTEL INTERIORS LIMITED

Period: 1984-03-12 ~ now
Company number: 01799248
Registered name
M.D. HOTEL INTERIORS LIMITED - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
23,462 GBP2025-06-30
9,424 GBP2024-06-30
Fixed Assets - Investments
398,350 GBP2025-06-30
391,883 GBP2024-06-30
Fixed Assets
421,812 GBP2025-06-30
401,307 GBP2024-06-30
Debtors
258,722 GBP2025-06-30
137,944 GBP2024-06-30
Cash at bank and in hand
160,677 GBP2025-06-30
135,800 GBP2024-06-30
Current Assets
469,399 GBP2025-06-30
323,744 GBP2024-06-30
Net Current Assets/Liabilities
202,331 GBP2025-06-30
166,113 GBP2024-06-30
Total Assets Less Current Liabilities
624,143 GBP2025-06-30
567,420 GBP2024-06-30
Net Assets/Liabilities
622,991 GBP2025-06-30
566,520 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
612,991 GBP2025-06-30
556,520 GBP2024-06-30
Equity
622,991 GBP2025-06-30
566,520 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,889 GBP2025-06-30
12,165 GBP2024-06-30
Furniture and fittings
228 GBP2025-06-30
228 GBP2024-06-30
Motor vehicles
176,737 GBP2025-06-30
176,403 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
192,854 GBP2025-06-30
188,796 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-16,831 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-16,831 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,427 GBP2025-06-30
2,913 GBP2024-06-30
Furniture and fittings
102 GBP2025-06-30
56 GBP2024-06-30
Motor vehicles
163,863 GBP2025-06-30
176,403 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,392 GBP2025-06-30
179,372 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,514 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
46 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,291 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,851 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-16,831 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,831 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,462 GBP2025-06-30
9,252 GBP2024-06-30
Furniture and fittings
126 GBP2025-06-30
172 GBP2024-06-30
Motor vehicles
12,874 GBP2025-06-30
0 GBP2024-06-30
Other Investments Other Than Loans
398,350 GBP2025-06-30
391,883 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
221,423 GBP2025-06-30
118,029 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
37,299 GBP2025-06-30
Current, Amounts falling due within one year
19,915 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
258,722 GBP2025-06-30
Current, Amounts falling due within one year
137,944 GBP2024-06-30
Trade Creditors/Trade Payables
Current
195,686 GBP2025-06-30
94,039 GBP2024-06-30
Other Taxation & Social Security Payable
Current
59,948 GBP2025-06-30
49,772 GBP2024-06-30
Other Creditors
Current
11,434 GBP2025-06-30
13,820 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30
  • M.D. HOTEL INTERIORS LIMITED
    Info
    Registered number 01799248
    Unit 2, Station Road, Latchford, Warrington, Cheshire WA4 1LB
    PRIVATE LIMITED COMPANY incorporated on 1984-03-12 (42 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.