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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 4
  • 1
    Roman, Razvan
    Born in January 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Kleiner, William Peter
    Born in September 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-06-24 ~ now
    OF - Director → CIF 0
  • 3
    Kleiner, James Durham
    Born in August 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-06-24 ~ now
    OF - Director → CIF 0
    Kleiner, James Durham
    Lawyer
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-06-24 ~ now
    OF - Secretary → CIF 0
    Mr James Durham Kleiner
    Born in August 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-24 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
  • 4
    icon of addressGrand Hotel Swanage, Burlington Road, Swanage, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    105,863 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-06-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Versaggi, Joseph Antony
    Director born in October 1912
    Individual
    Officer
    icon of calendar ~ 2002-09-20
    OF - Director → CIF 0
  • 2
    Kingman, David Edward
    Hotel Manager born in December 1950
    Individual
    Officer
    icon of calendar 2002-03-26 ~ 2004-06-24
    OF - Director → CIF 0
    Kingman, David Edward
    Director born in December 1950
    Individual
    icon of calendar 2004-07-01 ~ 2006-03-31
    OF - Director → CIF 0
  • 3
    Dellascala, Franco
    Hotel Manager born in September 1958
    Individual
    Officer
    icon of calendar ~ 1994-05-20
    OF - Director → CIF 0
    Dellascala, Franco
    Individual
    Officer
    icon of calendar ~ 1994-05-20
    OF - Secretary → CIF 0
  • 4
    Bowman, William John
    Chartered Accountant born in April 1946
    Individual
    Officer
    icon of calendar 1993-05-31 ~ 2004-06-24
    OF - Director → CIF 0
    Bowman, William John
    Individual
    Officer
    icon of calendar 1994-09-26 ~ 2004-06-24
    OF - Secretary → CIF 0
parent relation
Company in focus

GRAND HOTEL SWANAGE LIMITED(THE)

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,069,994 GBP2024-05-31
1,120,036 GBP2023-05-31
Total Inventories
11,915 GBP2024-05-31
11,855 GBP2023-05-31
Debtors
1,009,510 GBP2024-05-31
1,193,239 GBP2023-05-31
Cash at bank and in hand
86,052 GBP2024-05-31
200,050 GBP2023-05-31
Current Assets
1,107,477 GBP2024-05-31
1,405,144 GBP2023-05-31
Creditors
Current
456,005 GBP2024-05-31
517,312 GBP2023-05-31
Net Current Assets/Liabilities
651,472 GBP2024-05-31
887,832 GBP2023-05-31
Total Assets Less Current Liabilities
1,721,466 GBP2024-05-31
2,007,868 GBP2023-05-31
Net Assets/Liabilities
450,456 GBP2024-05-31
457,346 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
450,356 GBP2024-05-31
457,246 GBP2023-05-31
Equity
450,456 GBP2024-05-31
457,346 GBP2023-05-31
Average Number of Employees
272023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
685,748 GBP2024-05-31
685,748 GBP2023-05-31
Furniture and fittings
1,422,885 GBP2024-05-31
1,404,175 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,108,633 GBP2024-05-31
2,089,923 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,038,639 GBP2024-05-31
969,887 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038,639 GBP2024-05-31
969,887 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68,752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
685,748 GBP2024-05-31
685,748 GBP2023-05-31
Furniture and fittings
384,246 GBP2024-05-31
434,288 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,730 GBP2024-05-31
Current, Amounts falling due within one year
7,149 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
403,792 GBP2024-05-31
380,992 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
32,820 GBP2024-05-31
Current, Amounts falling due within one year
28,147 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
441,342 GBP2024-05-31
Current, Amounts falling due within one year
416,288 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
73,061 GBP2024-05-31
54,945 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,089 GBP2023-05-31
Trade Creditors/Trade Payables
Current
121,157 GBP2024-05-31
183,780 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,942 GBP2024-05-31
59,104 GBP2023-05-31
Other Creditors
Current
208,845 GBP2024-05-31
217,394 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
796,715 GBP2024-05-31
880,509 GBP2023-05-31
Other Creditors
Non-current
411,528 GBP2024-05-31
601,422 GBP2023-05-31
Bank Borrowings
Secured
869,776 GBP2024-05-31
935,454 GBP2023-05-31
Total Borrowings
Secured
969,776 GBP2024-05-31
1,035,454 GBP2023-05-31

  • GRAND HOTEL SWANAGE LIMITED(THE)
    Info
    Registered number 01820911
    icon of address12 Burlington Road, Swanage, Dorset BH19 1LU
    PRIVATE LIMITED COMPANY incorporated on 1984-05-31 (41 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.